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Invoice
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Mobile No. :0109531310
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100058988533
Invoice No. :200500000001218129952
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 May 2020
Invoice Period :16 Apr 2020 - 15 May 2020
Credit Limit :RM 450
Hairil rusli
Jalan marotai
91000 Kota Kinabatangan Sabah
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Current Charges
Monthly Fixed Charges 150.00
Usage 0.00
Discounts 0.00
Service Tax @ 6% 9.00
Current Bill Amount 159.00
Total Outstanding Amount -1.00
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 : Account No. :1100058988533
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :200500000001218129952
and post it along with this payment slip to : Invoice Date :16 May 2020
Customer Payment Centre Invoice Period :16 Apr 2020 - 15 May 2020
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
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Current Bill : 159.00 15 Jun 2020
1100058988533
Total Outstanding : -1.00
Enquiries
All enquiries related to the charges indicated on this bill should be made within 14 days of the Statement Date on Digi Live Chat via MyDigi or
digi.my; at the nearest Digi Store or by calling us at 016 221 1800.
4 Flexi e-load
Pay your Digi authorised dealers nationwide. Cash payment only.
5 Mail-in
Cheque */bank draft.
Please attach Payment Slip with your cheque
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Bank Name :
Place :
Postcode :
Cheque No. :
Tel. No. (Off.) :
Total Amount : Tel. No. (Res.) :
Above is a summary of your earlier payments made during the billing period.
Page 4/4
Itemised Bill
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
SST License No : B16-1808-31023868 Mobile No. :0109531310
Mailing Address
Account No. :1100058988533
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200500000001218129952
Invoice Date :16 May 2020
Invoice Period :16 Apr 2020 - 15 May 2020