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    Faruq Taufik
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    This document is a statement of account from DiGi Telecommunications for the customer Norhak Bin Bayah. It shows a previous overdue amount of RM58.87 and a current bill of RM10.37, for a total outstanding amount of RM69.24. A breakdown of charges on the current bill shows that monthly fixed charges make up 83.1% of usage, while voice calls are 14.3% and SMS is 2.6%. The customer is advised to pay the total outstanding amount by the due date to avoid suspension of service.

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    BS DIGI.pdf

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    This document is a statement of account from DiGi Telecommunications for the customer Norhak Bin Bayah. It shows a previous overdue amount of RM58.87 and a current bill of RM10.37, for a total outstanding amount of RM69.24. A breakdown of charges on the current bill shows that monthly fixed charges make up 83.1% of usage, while voice calls are 14.3% and SMS is 2.6%. The customer is advised to pay the total outstanding amount by the due date to avoid suspension of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    133 views1 page

    BS Digi PDF

    Uploaded by

    Faruq Taufik
    This document is a statement of account from DiGi Telecommunications for the customer Norhak Bin Bayah. It shows a previous overdue amount of RM58.87 and a current bill of RM10.37, for a total outstanding amount of RM69.24. A breakdown of charges on the current bill shows that monthly fixed charges make up 83.1% of usage, while voice calls are 14.3% and SMS is 2.6%. The customer is advised to pay the total outstanding amount by the due date to avoid suspension of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Page 1 /5

    Statement of Account Mobile No. :01159699457


    DiGi Telecommunications Sdn Bhd (201283 - M) Account No. :1.8753692
    Lot 10, Jalan Delima 1/1, Bill No. :130600000009875632
    Subang Hi-Tech Industrial Park, Statement Date :16 Dec 2018
    40000, Shah Alam, Selangor Darul Ehsan.
    Tel. : 0162211800 Billing Period :16 Nov 2018 - 15 Dec 2018
    Website: www.digi.com.my Credit Limit :RM 300

    NORHAK BIN BAYAH


    NO 60 LORONG 35 Amount [RM] Due Date
    TAMAN MEWAH 34600 KAMUNTING PERAK Previous Overdue : 58.87 Immediate
    Current Bill : 10.37 16 Jan 2019

    Total Outstanding : 69.24

    NEWS FLASH

    Summary of Charges / Payments Current Bill Analysis


    Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount
    Previous Bill(s) 93.87 Monthly Fixed Charges 83.1%
    Payments (see details in next section) -35.00
    Voice Calls 14.3%
    Adjustments 0.00
    SMS 2.6%
    Previous Overdue Amount 58.87
    * Pay Immediately to avoid suspension of line.
    Current Charges
    Monthly Fixed Charges 48.00
    Usage 9.78
    Other Credit & Charges (Contract) -48.00
    Discounts 0.00
    Service Tax 0.59

    Current Bill Amount 10.37

    Total Outstanding Amount 69.24 For more detailed analysis, click ‘View Bill’ at www.digi.com.my/ocs

    Please examine and advise us of any errors/ommissions within 14 days of statement date. Retain statement for records.

    Payment Slip
    Please make the cheque payable to :
    DIGI TELECOMMUNICATIONS SDN BHD Account No. :1.8753692
    and post it along with this payment slip to : Bill No. :130600000009875632
    Customer Payment Centre Statement Date :16 Dec 2018
    P.O.Box 7551, 40781, Shah Alam, Billing Period :16 Nov 2018 - 15 Dec 2018
    Selangor Darul Ehsan.

    Amount [RM] Due Date


    Previous Overdue : 58.87 Immediate
    Current Bill : 10.37 16 Sep 2018

    Total Outstanding : 69.24


    * If cheque is outstation, the total amount due would be RM
    Thank you for prompt payment of the bill. 69.74 including a commission of 0.03% or RM 0.50 whichever
    is higher.

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