Online Store

Invoice

Bill to Digi Telecommunications Sdn Bhd (201283-M)

Menu A/p Mohan Lot 10, Jalan Delima 1/1,
d074779@siswa.upsi.edu.my 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

15 Feb 2021 | 14:44:39 MYT 210215031248924

No Description Amount (RM)

1 Bill Payment for 0149852017 143.31

Total 143.31

Your Payment Details

Payment Method Card/Account Number Bank/eWallet

Online Banking -- BIMB0340

Please keep this receipt/invoice for future reference

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