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Invoice

Bill to Digi Telecommunications Sdn Bhd (201283-M)

funkjames49@yahoo.com Lot 10, Jalan Delima 1/1,
Subang Hi-Tech Industrial Park
40000 Subang Jaya, Selangor, Malaysia.

SST License No: B16-1808-31023868

Your Order Details

Order Date/ Time Order/ Invoice Number

04 Jan 2021 | 11:54:06 MYT 210104028796169

No Description Amount (RM)

1 Bill Payment for 0163111635 32.75

Total 32.75

Your Payment Details

Payment Method Card/Account Number Bank/eWallet

Credit Card xxxx1235 CIMB BANK BERHAD

Please keep this receipt/invoice for future reference

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