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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
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100026073349
Invoice No. :211100000001280971100
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021
Credit Limit :RM 1,220

SUMATHI A/P KANTHARAO

NO 1635 LORONG KENARI 13/3A TAMAN KENARI
09000 Kulim Kedah

NEWS FLASH
#JomFibre with Faster Speeds & Full-on Savings.
Enjoy 3X Faster at 300Mbps for only RM100/month & FREE RM150 Samsung monitor
e-vouchers. #JomFibre now at https://digi.my/jomfibre.

Summary of Charges / Payments Current Bill Analysis

Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount

Previous Bill(s) 475.60

Monthly Fixed Charges 72.2%
Payments(see details in next section) -232.00
Mobile Services 20.4%
Adjustments 0.00 International Usage 6.4%
Voice Calls 1.0%
Previous Overdue Amount 243.60
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 195.00
Usage 74.96
Other Credit & Charges (Subscriber) -15.00
Discounts 0.00
Service Tax @ 6% 10.50
Current Bill Amount 265.46
Total Outstanding Amount 509.06

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. :1100026073349
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :211100000001280971100
and post it along with this payment slip to : Invoice Date :16 Nov 2021
Customer Payment Centre Invoice Period :16 Oct 2021 - 15 Nov 2021
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 243.60 Immediate

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Current Bill : 265.46 16 Dec 2021
1100026073349
Total Outstanding : 509.06

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100026073349

JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
 8Page 2/8

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
Mailing Address
Account No. :1100026073349
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :211100000001280971100
Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021

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.

For information on:

Google Play Direct Billing, visit http://play.google.com/store/account
Apple App Store, Apple Music, Apple Direct Billing, visit www.apple.com/bill

Where to pay your Digi bills

1 Monthly Autopay (Auto-billing) 7 Online

Sign up for Auto-pay via MyDigi app or walk-in to register at any Digi MyDigi app (digi.my/payment)
Stores with your NRIC/Passport and credit card Maybank2U (www.maybank2u.com.my)
JomPAY - Biller Code 1016 (www.jompay.com.my)
2 By Phone
Call 016 299 8888 (for Digi Business Customers Only) 8 ATM
Select JomPAY to transact.
3 Digi Stores / Digi Kiosk
Payment option via cash/credit/debit/charge card or cheque

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

6 Pos Malaysia Berhad

By cash/cheque* - made payable to POS Malaysia Bhd and attach
original bill. (Full Payment Only)

You can view your bills, analyse, print and pay online at digi.my/payment. Save paper, Save trees, Save world!

NAME : SUMATHI A/P KANTHARAO

Please attach this slip with your cheque and mail it in the Business Reply Envelope provided.

Payment Slip Change of Address (if applicable)

Please write your name & A/C No. on the back of the
cheque. DO NOT send CASH payments through mail. New Address :

Bank Name :

Place :
Postcode :
Cheque No. :
Tel. No. (Off.) :
Total Amount : Tel. No. (Res.) :

Signature & Date

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Summary of Account
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
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100026073349
T: 016 221 1800 digi.my Invoice No. :211100000001280971100
Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021

Service Summary
Mobile/Service No Description Amount(RM)
0174336368 Digi Postpaid 120DS with Free internet sharing fee (NP:RM10) 152.70
0167109084 Digi Postpaid Family 20 2021 102.26
Total 254.96

Service Tax @ 6%
Access Fee 10.20
Others -0.90
Calls 1.20
Total 10.50

Current Bill Amount 265.46

Previous Payment Details

Date Amount[RM]
25 Oct 2021 232.00
1 Payment 232.00

Above is a summary of your earlier payments made during the billing period.
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Detail of Charges
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
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100026073349
T: 016 221 1800 digi.my Invoice No. :211100000001280971100
Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021

Mobile No. 0174336368

Monthly Fixed Charges Amount(RM)

RM20_20GB_7Days(12/11/2021-18/11/2021) 20.00
Device Payment Monthly Price 25(16/10/2021-15/11/2021) 25.00
Digi Postpaid 120DS with Free internet sharing fee (NP:RM10)(16/10/2021-15/11/2021) 120.00
TOTAL 165.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 2.70
TOTAL 2.70

Other Credit and Charges Amount(RM)

PF365 Rebate RM15 x 24 months -15.00
TOTAL -15.00

Total for 0174336368 152.70

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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
Mailing Address
Account No. :1100026073349
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :211100000001280971100
Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021

Mobile No.0174336368 : Domestic Usage

Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

Date Time Destination No.Called Duration Remark Amount(RM)

10/11/2021 13:26:24 TM Domestic 1300881388 00:08:38 PEAK 2.70
1 Calls 2.70

Internet/Data

GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)

4G Mobile Internet diginet 27,717,358kb 0.00
diginet 43,678,176kb 0.00
Total 0.00

Total Domestic Usage 2.70

Total Usage for 0174336368 2.70

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Detail of Charges
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
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100026073349
T: 016 221 1800 digi.my Invoice No. :211100000001280971100
Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021

Mobile No. 0167109084

Monthly Fixed Charges Amount(RM)

RM10_5GB_7Days(08/11/2021-14/11/2021) 10.00
Digi Postpaid Family 20 2021(16/10/2021-15/11/2021) 20.00
TOTAL 30.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 55.00
International Usage (includes all the charges for SMS, MMS, Voice Calls & Video Calls to International numbers) 17.26
TOTAL 72.26

Total for 0167109084 102.26

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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
Mailing Address
Account No. :1100026073349
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :211100000001280971100
Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021

Mobile No.0167109084 : Domestic Usage

Internet/Data

GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)

4G Mobile Internet diginet 11,098,198kb 0.00
PRE_SY_RECH_FCA_GLOBAL diginet 56,410kb 0.00
diginet 18,549,268kb 0.00
Total 0.00

Mobile Services

Date Time Service Description Amount(RM)

10/11/2021 02:52:43 Netflix subscription 55.00
Total 55.00

Total Domestic Usage 55.00

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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
Mailing Address
Account No. :1100026073349
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :211100000001280971100
Invoice Date :16 Nov 2021
Invoice Period :16 Oct 2021 - 15 Nov 2021

Mobile No.0167109084 : International Usage

Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

Date Time Destination No.Called Duration Remark Amount(RM)

19/10/2021 10:55:02 INDIA 918048003237 00:00:36 PEAK 1.86
19/10/2021 10:56:17 INDIA 918048003237 00:02:35 PEAK 1.86
19/10/2021 11:00:14 INDIA 918048003237 00:04:18 PEAK 3.72
20/10/2021 11:28:18 INDIA 918048003237 00:00:22 PEAK 1.86
20/10/2021 12:21:00 INDIA 918048003237 00:02:05 PEAK 1.86
20/10/2021 12:23:20 INDIA 918048003237 00:02:33 PEAK 1.86
20/10/2021 14:19:37 INDIA 918048003237 00:02:57 PEAK 1.86
08/11/2021 17:52:13 U.A.E 971565240359 00:00:22 PEAK 2.38
8 Calls 17.26

Total International Usage 17.26

Total Usage for 0167109084 72.26