On behalf of

Telekom Malaysia Berhad 198401016183 (128740-P) webe digital sdn bhd 200201003726 (571389-H)
Level 51, Menara TM, 50672 Kuala Lumpur Level 48, Menara TM, 50672 Kuala Lumpur
ST ID : W10-1808-31001554 ST ID: W10-1808-32000464

Total Amount Payable

BILL OVERVIEW RM62.55

Hello LIEW SIEW YIN @ CHAN SIEW YIN
Account No: 1707438121
Here’s a summary of your November-22 unifi Mobile bill.
Bill No: 1022022100109290775
Bill Date: 01 November 2022

Credit Limit: RM500.00

Deposit: RM0.00

MANAGE YOUR ACCOUNT

EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month RM 0.00
This month’s charges RM 59.00
Service Tax RM3.54

Total charges for this month - Pay before 22 Nov 2022 RM62.54

Rounding Amount RM 0.01

Total Amount Payable RM 62.55

Biller Code: 8888
Ref-1: 1707438121
JomPAY Online at Internet and Mobile Banking with
your current, savings or Credit Card account

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LIEW SIEW YIN @ CHAN SIEW YIN
NO RMH 1473, KM2 JALAN BERSATU,
89050 Kudat
SABAH

JLWqpBadyqbGxfIvcIVc;yKpfIvcaEkYWKTxmRk4UWpcMTgAau7F
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YOUR DETAILED CHARGES
Account No: 1707438121 Bill Date: 01 November 2022

Remaining balance from previous month

Description Date Gross (RM) Tax (RM) Amount (RM)

Previous Balance - - - 125.10

Payment
FPX B2C 06/10/2022 - - -125.10
Sub Total: -125.10

Total: RM 0.00

This month's charges

Summary Charges
Description Gross (RM) Discount (RM) Amount (RM)

Monthly Charges 99.00 -40.00 59.00

Usage Charges 0.00 0.00 0.00
Other Charges 0.00 0.00 0.00

Total: RM 59.00

Ala carte
unifi Mobile Jasa Pack

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)
0195311419
10GB LTE hotspot Discount - - 0.00 -40.00 -40.00
unifi Mobile Jasa Pack 01/11/2022 30/11/2022 59.00 0.00 59.00
10GB LTE hotspot 01/11/2022 30/11/2022 40.00 0.00 40.00
National SMS - - 0.00 0.00 0.00
Mobile Calls - - 0.00 0.00 0.00

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YOUR DETAILED CHARGES
Account No: 1707438121 Bill Date: 01 November 2022

This month's charges - continued

Ala carte
unifi Mobile Jasa Pack

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)
0195311419
National Calls - - 0.00 0.00 0.00

Total: RM 59.00

TOTAL this month’s charges RM 59.00

Tax Summary
Description Total Before Tax (RM) Total Tax (RM)

Service Tax - ST 59.00 3.54

Service Tax - NT 0.00 0.00

Total: RM 3.54

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USAGE/PURCHASE HISTORY
Account No: 1707438121 Bill Date: 01 November 2022

0195311419 Mobile Calls RM0.00

Calls Usage National Calls RM0.00

Details on call usage

Mobile Calls
Date Time Called To Duration Amount (RM)
01/10/2022 09:55:11 60178396938 00:00:06 0.00
02/10/2022 08:14:42 60146797971 00:00:03 0.00
02/10/2022 11:39:47 60165501388 00:10:57 0.00
02/10/2022 11:51:33 60146797971 00:00:32 0.00
05/10/2022 15:16:05 60168364817 00:27:24 0.00
08/10/2022 13:43:38 60178396938 00:03:13 0.00
08/10/2022 13:56:40 60178396938 00:01:28 0.00
12/10/2022 14:12:30 60178396938 00:00:30 0.00
12/10/2022 14:13:21 60178396938 00:00:15 0.00
13/10/2022 10:25:51 60149103209 00:00:44 0.00
13/10/2022 10:28:47 60149103209 00:00:59 0.00
13/10/2022 10:37:16 60178209463 00:03:01 0.00
13/10/2022 10:55:24 601125116657 00:00:32 0.00
13/10/2022 12:13:38 601125116657 00:03:11 0.00
13/10/2022 12:23:13 601125346184 00:00:40 0.00
13/10/2022 12:26:43 601125346184 00:00:31 0.00
13/10/2022 12:30:59 60178067883 00:02:10 0.00
13/10/2022 12:44:24 60107671137 00:00:40 0.00
13/10/2022 12:45:40 60107671137 00:00:33 0.00
13/10/2022 12:49:27 60107671137 00:00:25 0.00
13/10/2022 20:59:07 60149103209 00:01:11 0.00
14/10/2022 18:20:48 601131818522 00:00:39 0.00
17/10/2022 09:15:27 60178067883 00:00:10 0.00
17/10/2022 09:15:52 60178067883 00:00:08 0.00
17/10/2022 09:18:10 60178067883 00:00:26 0.00
17/10/2022 09:19:28 60178067883 00:00:13 0.00
17/10/2022 09:20:58 60178067883 00:00:10 0.00
18/10/2022 19:18:16 60128612357 00:09:24 0.00
19/10/2022 13:58:05 60178396938 00:00:06 0.00

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USAGE/PURCHASE HISTORY
Account No: 1707438121 Bill Date: 01 November 2022

Details on call usage

Mobile Calls
Date Time Called To Duration Amount (RM)
19/10/2022 13:58:49 60178396938 00:01:20 0.00
22/10/2022 14:09:18 60178396938 00:00:05 0.00
22/10/2022 14:10:29 60178396938 00:00:43 0.00
22/10/2022 17:04:42 60178396938 00:00:05 0.00
22/10/2022 17:06:41 601125267262 00:01:42 0.00
22/10/2022 17:10:03 601125267262 00:00:05 0.00
22/10/2022 17:10:29 601125267262 00:00:08 0.00
27/10/2022 09:47:49 60128612357 00:03:18 0.00
27/10/2022 10:22:56 601126000530 00:01:06 0.00
27/10/2022 10:36:43 601133785527 00:00:09 0.00
27/10/2022 11:39:29 601133785527 00:00:36 0.00
27/10/2022 19:58:38 601133785527 00:12:35 0.00
31/10/2022 16:10:59 601126555368 00:00:08 0.00
13/10/2022 10:20:48 60198988092 00:01:56 0.00
13/10/2022 12:51:20 60193099560 00:03:09 0.00
19/10/2022 09:29:22 60196331214 00:03:06 0.00
22/10/2022 14:12:07 60192991924 00:01:51 0.00

Total 0.00
National Calls
Date Time Called To Location Duration Amount (RM)
30/10/2022 11:48:12 60321799999 PEKELILING 00:01:50 0.00
30/10/2022 11:52:08 60321799999 PEKELILING 00:01:18 0.00
30/10/2022 17:16:33 60321799999 PEKELILING 00:00:49 0.00

Total 0.00

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USAGE/PURCHASE HISTORY
Account No: 1707438121 Bill Date: 01 November 2022

0195311419 National SMS RM0.00

SMS Usage

Details on SMS usage

National SMS
Date Time Number Messaged Amount (RM)
27/10/2022 10:51:15 601133785527 0.00
27/10/2022 11:44:52 601133785527 0.00
27/10/2022 11:48:36 601133785527 0.00

Total 0.00

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Account No: 1707438121

Membership No : 70701516 1435

unifi Rewards For more info visit: unifi.com.my/rewards Total points as at
31 Oct 2022

Payment Channels
Self-care Over the Counter
• myunifi App • TM Authorized Dealer (TAD)
• unifi Portal (unifi.com.my) • 7-Eleven
• JomPAY online • 99 Speedmart
Click here for a list of participating banks • Epay
• ONEPAY (M1)
• POS Malaysia
• Ejen Bank Berdaftar BSN
E-Wallet (Mobile Apps) (EBB)
• Boost • Eastern Alliance (EA)
• Touch 'n Go
• Shopee
• BigPay Kiosk / ATM Machine
• Lazada • TMpoint
• ATM banks via JomPAY

NEED TO GET IN TOUCH?

Contact us here on these platforms!

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IMPORTANT NOTICE
Account No: 1707438121

BILL PAYMENT
Payment made later than the due date stated on the front page will cause temporary service
disconnection. A reconnection fee of RM10.00 will be charged for service reconnection of each service.

SERVICE TAX (ST)

In accordance with the implementation of the Service Tax Act 2018, 6% Service Tax (ST) will be charged
for all taxable products and services effective 1 Sept 2018.
Note: ST – Taxable services at 6% rate
NT or (#) – Non-taxable services
SE - Exempted from ST

ATTENTION
1. This bill is final and authorized by the Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days of the bill date. TM reserves the right to reject
customers bill dispute complaint lodged beyond the stipulated period in accordance to TM T&C.
3. Only payment made before the due date will be credited in this bill. Otherwise it will be reflected in
the next bill.
4. All 4G related services are provided by webe digital sdn bhd and all 5G related services are
provided by Telekom Malaysia Berhad.

PENYATAAN PRIVASI TM
Dalam usaha memastikan pematuhan kepada Akta Perlindungan Data Peribadi 2010 (APDP), TM telah
mewujudkan satu dasar perlindungan data peribadi yang akan mengawal penggunaan dan
perlindungan data peribadi anda sebagai pelanggan TM. Untuk mengetahui dasar tersebut secara
terperinci, sila rujuk Penyataan Privasi TM di https://www.tm.com.my, yang mana tertakluk kepada
perubahan dari masa ke semasa oleh TM.

TM'S PRIVACY STATEMENT

In its effort to ensure compliance to the Personal Data Protection Act 2010 (PDPA), TM has put in place
a personal data protection policy which shall govern the use and protection of your personal data as TM
customer. For details of the policy, please refer to TM Privacy Statement at https://www.tm.com.my,
which may be reviewed by TM from time to time.

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