webe digital sdn bhd 200201003726 (571389-H)

Level 48, Menara TM, 50672 Kuala Lumpur

ST ID: W10-1808-32000464
INVOICE

Total Amount Payable

BILL OVERVIEW RM150.90

Hello MUHAMMAD AIMAN BIN HASIR
Account No: 1703257095
Here’s a summary of your July-22 unifi Mobile bill.
Bill No: 1022022060106500038
Bill Date: 01 July 2022

Credit Limit: RM1000.00

Deposit: RM0.00

MANAGE YOUR ACCOUNT

EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month - Pay immediately RM 0.15
This month’s charges RM142.20
Service Tax RM8.53

Total charges for this month - Pay before 22 Jul 2022 RM150.73

Rounding Amount RM 0.02

Total Amount Payable RM 150.90

Biller Code: 8888
Ref-1: 1703257095
JomPAY Online at Internet and Mobile Banking with
your current, savings or Credit Card account

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MUHAMMAD AIMAN BIN HASIR
NO. 4-14 TKT. 4 BLOK H, PANGSAPURI SRI ILHAM JALAN TASEK
BANDAR SRI ALAM,
81750 MASAI
JOHOR

JLWq9SUUQ;dGxfIvcIVc;yKpfIVc5ekYWLvxmvc8TzvcMTgAqc7F
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YOUR DETAILED CHARGES
Account No: 1703257095 Bill Date: 01 July 2022

Remaining balance from previous month

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

Previous Balance - - - 146.45

Payment
FPX B2C 01/06/2022 - - -146.30
Sub Total: -146.30

Total: RM 0.15

This month's charges

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

Monthly Charges 418.00 -280.00 138.00

Usage Charges 4.20 0.00 4.20
Other Charges 0.00 0.00 0.00

Total: RM 142.20

Ala carte
mobile

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)
0177418808
Discount RM120 - - 0.00 -120.00 -120.00
mobile 01/07/2022 31/07/2022 199.00 0.00 199.00
10GB LTE hotspot 01/07/2022 31/07/2022 40.00 -40.00 0.00
Special Numbers / Others - - 2.55 0.00 2.55
Mobile Calls - - 0.00 0.00 0.00

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YOUR DETAILED CHARGES
Account No: 1703257095 Bill Date: 01 July 2022

This month's charges - continued

Ala carte
mobile

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)
0177418808
National Calls - - 0.00 0.00 0.00
01124094029
Mobile 139 Discount 80 - - 0.00 -80.00 -80.00
unifi Mobile 139 12 Months 01/07/2022 31/07/2022 139.00 0.00 139.00
10GB LTE hotspot 01/07/2022 31/07/2022 40.00 -40.00 0.00
Special Numbers / Others - - 1.65 0.00 1.65
Mobile Calls - - 0.00 0.00 0.00
National Calls - - 0.00 0.00 0.00

Total: RM 142.20

TOTAL this month’s charges RM 142.20

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

Service Tax - ST 142.20 8.53

Service Tax - NT 0.00 0.00

Total: RM 8.53

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USAGE/PURCHASE HISTORY
Account No: 1703257095 Bill Date: 01 July 2022

0177418808 Special Numbers / Others RM2.55

Calls Usage Mobile Calls RM0.00

National Calls RM0.00

Details on call usage

Special Numbers / Others
Date Time Called To Duration Amount (RM)
22/06/2022 09:44:00 601300300300 00:05:08 0.90
24/06/2022 09:18:47 601300300300 00:10:51 1.65

Total 2.55
Mobile Calls
Date Time Called To Duration Amount (RM)
07/06/2022 16:44:37 60172385410 00:00:16 0.00
07/06/2022 16:55:36 60172385410 00:00:20 0.00
09/06/2022 15:03:16 60172385410 00:00:25 0.00
02/06/2022 12:29:21 601124094029 00:00:53 0.00
02/06/2022 13:19:44 60136066753 00:01:09 0.00
02/06/2022 13:53:17 60136066753 00:01:48 0.00
02/06/2022 17:20:45 601124094029 00:03:43 0.00
03/06/2022 12:40:58 601124094029 00:00:49 0.00
03/06/2022 14:04:25 60136066753 00:00:05 0.00
03/06/2022 14:50:56 60136066753 00:00:07 0.00
05/06/2022 10:21:45 60193400068 00:01:23 0.00
05/06/2022 11:08:16 60136066753 00:00:31 0.00
05/06/2022 18:52:39 60136066753 00:00:58 0.00
05/06/2022 22:33:54 60136066753 00:00:19 0.00
07/06/2022 14:52:20 60183736272 00:01:27 0.00
08/06/2022 09:47:19 60136066753 00:01:04 0.00
08/06/2022 12:32:47 601137910224 00:00:03 0.00
08/06/2022 12:33:08 60183799259 00:00:28 0.00
08/06/2022 12:54:31 60134593482 00:00:02 0.00
08/06/2022 12:55:03 601137409919 00:00:16 0.00
08/06/2022 12:59:57 601137409919 00:00:13 0.00
08/06/2022 17:01:28 60182424671 00:00:47 0.00

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USAGE/PURCHASE HISTORY
Account No: 1703257095 Bill Date: 01 July 2022

Details on call usage

Mobile Calls
Date Time Called To Duration Amount (RM)
08/06/2022 17:37:57 60182424671 00:01:20 0.00
08/06/2022 18:42:05 60182424671 00:03:04 0.00
09/06/2022 12:55:18 60134593482 00:00:34 0.00
10/06/2022 08:12:59 60134593482 00:01:41 0.00
10/06/2022 11:07:25 60136066753 00:00:39 0.00
10/06/2022 12:26:38 60134593482 00:01:13 0.00
10/06/2022 16:39:33 60136066753 00:01:21 0.00
18/06/2022 12:58:38 601124094029 00:00:11 0.00
23/06/2022 16:53:24 601124094029 00:00:19 0.00
24/06/2022 11:00:01 601110889727 00:03:20 0.00
29/06/2022 17:33:37 60143153729 00:00:54 0.00
30/06/2022 13:46:20 601115434606 00:00:12 0.00

Total 0.00
National Calls
Date Time Called To Location Duration Amount (RM)
22/06/2022 09:39:38 60322672267 BRICKFIELD 00:03:17 0.00
24/06/2022 10:56:34 60331682135 PETALING J 00:02:16 0.00

Total 0.00

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USAGE/PURCHASE HISTORY
Account No: 1703257095 Bill Date: 01 July 2022

01124094029 Special Numbers / Others RM1.65

Calls Usage Mobile Calls RM0.00

National Calls RM0.00

Details on call usage

Special Numbers / Others
Date Time Called To Duration Amount (RM)
24/06/2022 11:39:37 601300300300 00:10:45 1.65

Total 1.65
Mobile Calls
Date Time Called To Duration Amount (RM)
01/06/2022 19:00:08 601127350688 00:00:57 0.00
03/06/2022 06:03:06 601112710397 00:00:14 0.00
04/06/2022 11:31:10 601117571979 00:09:48 0.00
04/06/2022 19:28:15 601127350688 00:00:48 0.00
05/06/2022 10:45:38 601127665738 00:00:31 0.00
06/06/2022 11:38:32 601117571979 00:02:43 0.00
07/06/2022 18:28:50 601112710397 00:00:51 0.00
08/06/2022 18:37:52 601112710397 00:00:50 0.00
08/06/2022 18:38:57 601112710397 00:06:07 0.00
09/06/2022 17:12:10 601111419015 00:00:04 0.00
09/06/2022 17:12:49 601111419015 00:00:03 0.00
09/06/2022 20:13:46 601117571979 00:07:46 0.00
10/06/2022 18:28:23 601112710397 00:03:49 0.00
11/06/2022 17:56:55 601117571979 00:11:36 0.00
11/06/2022 19:00:40 601112710397 00:01:06 0.00
14/06/2022 11:59:10 601112710397 00:01:49 0.00
14/06/2022 21:05:45 601117571979 00:07:01 0.00
15/06/2022 20:20:37 601117571979 00:06:17 0.00
17/06/2022 17:53:18 601117571979 00:02:24 0.00
18/06/2022 13:56:31 601127665738 00:00:10 0.00
19/06/2022 17:59:01 601117571979 00:05:41 0.00
19/06/2022 18:24:43 601117571979 00:03:11 0.00
20/06/2022 12:32:56 601112710397 00:00:42 0.00

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USAGE/PURCHASE HISTORY
Account No: 1703257095 Bill Date: 01 July 2022

Details on call usage

Mobile Calls
Date Time Called To Duration Amount (RM)
20/06/2022 12:48:59 601112710397 00:00:11 0.00
20/06/2022 12:49:18 601112710397 00:00:58 0.00
22/06/2022 18:26:46 601112710397 00:01:28 0.00
23/06/2022 17:46:35 601170386458 00:00:34 0.00
24/06/2022 17:51:51 601117571979 00:12:03 0.00
26/06/2022 12:20:28 601117571979 00:00:03 0.00
26/06/2022 12:24:21 601117571979 00:10:33 0.00
26/06/2022 13:32:15 601117571979 00:00:54 0.00
26/06/2022 15:20:16 601117571979 00:00:37 0.00
27/06/2022 11:08:32 601127665738 00:01:14 0.00
27/06/2022 14:17:01 601110889727 00:02:08 0.00
28/06/2022 09:51:11 601127665738 00:00:02 0.00
28/06/2022 09:55:33 601127665738 00:00:02 0.00
28/06/2022 09:57:01 601127665738 00:00:02 0.00
28/06/2022 09:57:38 601127665738 00:00:05 0.00
28/06/2022 11:12:12 601127665738 00:00:14 0.00
29/06/2022 20:20:31 601117571979 00:00:14 0.00
30/06/2022 09:49:32 601117571979 00:08:17 0.00
30/06/2022 11:41:48 601112710397 00:02:22 0.00
01/06/2022 20:00:31 60182935650 00:00:07 0.00
01/06/2022 20:01:04 60182935650 00:00:03 0.00
04/06/2022 09:07:27 60167284811 00:00:03 0.00
04/06/2022 16:57:31 60177418808 00:05:51 0.00
04/06/2022 18:36:25 60177418808 00:00:28 0.00
04/06/2022 19:08:14 60177418808 00:03:20 0.00
05/06/2022 09:17:50 60182935650 00:00:02 0.00
05/06/2022 09:32:34 60127751052 00:00:11 0.00
05/06/2022 10:14:42 60177418808 00:03:55 0.00
08/06/2022 17:00:21 60162321621 00:05:32 0.00
08/06/2022 17:16:13 60162321621 00:01:02 0.00
09/06/2022 12:36:46 60108858345 00:00:02 0.00
09/06/2022 12:37:15 60108858345 00:00:05 0.00
09/06/2022 12:37:46 60108858345 00:00:07 0.00
09/06/2022 17:03:09 60108858345 00:02:05 0.00
09/06/2022 17:06:05 60177418808 00:03:06 0.00
10/06/2022 11:12:45 60143191336 00:00:59 0.00
10/06/2022 18:05:52 60143191336 00:00:34 0.00
11/06/2022 14:06:59 60197271416 00:00:40 0.00

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USAGE/PURCHASE HISTORY
Account No: 1703257095 Bill Date: 01 July 2022

Details on call usage

Mobile Calls
Date Time Called To Duration Amount (RM)
11/06/2022 14:22:50 60143153729 00:00:41 0.00
11/06/2022 14:24:16 60143153729 00:00:10 0.00
11/06/2022 16:55:51 60175889183 00:47:30 0.00
14/06/2022 12:59:40 60197860000 00:00:22 0.00
14/06/2022 18:48:17 60125370537 00:01:34 0.00
15/06/2022 17:32:00 60143191336 00:00:56 0.00
15/06/2022 18:06:22 60162321621 00:08:45 0.00
15/06/2022 18:15:41 60125370537 00:06:27 0.00
18/06/2022 12:57:55 60177418808 00:00:32 0.00
18/06/2022 13:21:07 60177418808 00:00:19 0.00
19/06/2022 16:27:05 60175889183 00:11:02 0.00
20/06/2022 09:46:35 60177418808 00:00:16 0.00
23/06/2022 13:16:36 60167284811 00:11:36 0.00
24/06/2022 12:49:01 60174764144 00:18:11 0.00
24/06/2022 16:49:52 60127751052 00:00:39 0.00
25/06/2022 19:47:18 60134126596 00:00:51 0.00
26/06/2022 12:21:07 60177614155 00:00:03 0.00
26/06/2022 12:22:04 60177614155 00:00:02 0.00
27/06/2022 14:26:20 60175889183 00:07:37 0.00
28/06/2022 09:56:01 60177418808 00:00:23 0.00
28/06/2022 10:12:06 60177418808 00:00:25 0.00
28/06/2022 12:30:28 60177418808 00:00:27 0.00
15/06/2022 11:09:45 601110060864 00:00:46 0.00

Total 0.00
National Calls
Date Time Called To Location Duration Amount (RM)
03/06/2022 16:29:33 6054161460 CHENDRIANG 00:00:06 0.00
03/06/2022 16:30:00 6054161460 CHENDRIANG 00:00:16 0.00
04/06/2022 13:19:11 6054161460 CHENDRIANG 00:00:03 0.00
04/06/2022 13:24:11 6054161460 CHENDRIANG 00:00:45 0.00
08/06/2022 17:07:43 6054161460 CHENDRIANG 00:03:06 0.00
08/06/2022 17:23:59 6054161460 CHENDRIANG 00:29:17 0.00
09/06/2022 10:24:04 6054161460 CHENDRIANG 00:00:03 0.00
09/06/2022 10:24:34 6054161460 CHENDRIANG 00:11:54 0.00
11/06/2022 16:30:49 6054161460 CHENDRIANG 00:03:17 0.00
11/06/2022 16:52:51 6053571705 SPG PULAI 00:01:03 0.00
11/06/2022 20:21:48 6054161460 CHENDRIANG 00:00:15 0.00

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USAGE/PURCHASE HISTORY
Account No: 1703257095 Bill Date: 01 July 2022

Details on call usage

National Calls
Date Time Called To Location Duration Amount (RM)
12/06/2022 16:41:19 6054161460 CHENDRIANG 00:00:03 0.00
12/06/2022 16:41:38 6054161460 CHENDRIANG 00:03:55 0.00
15/06/2022 16:25:18 6054161460 CHENDRIANG 00:26:26 0.00
18/06/2022 14:50:38 6054161460 CHENDRIANG 00:00:22 0.00
22/06/2022 14:19:19 6056411220 HMELINTANG 00:00:15 0.00
22/06/2022 14:19:56 6056411220 HMELINTANG 00:01:25 0.00
22/06/2022 14:21:51 6056251200 TLK INTAN 00:01:43 0.00
22/06/2022 14:23:55 6055265383 JELAPANG 00:04:35 0.00
22/06/2022 14:29:33 6052546555 IPOH 00:06:02 0.00
23/06/2022 16:26:55 6054161460 CHENDRIANG 00:18:30 0.00
24/06/2022 09:47:56 6052546555 IPOH 00:01:31 0.00
24/06/2022 09:49:55 6052546555 IPOH 00:07:11 0.00
24/06/2022 11:50:59 6054161460 CHENDRIANG 00:00:05 0.00
24/06/2022 11:51:23 6054161460 CHENDRIANG 00:08:08 0.00
25/06/2022 10:05:07 6054161460 CHENDRIANG 00:00:15 0.00
27/06/2022 13:58:55 60327059900 TTDOTCOM 00:15:48 0.00
28/06/2022 16:42:24 6054161460 CHENDRIANG 00:36:17 0.00

Total 0.00

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Account No: 1703257095

Membership No : 73295997 630

unifi Rewards For more info visit: unifi.com.my/rewards Total points as at
30 Jun 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)
E-Wallet (Mobile Apps) • POS Malaysia
• Boost • Ejen Bank Berdaftar BSN
• Touch 'n Go (EBB)
• Shopee
• BigPay
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• TMpoint
• ATM banks via JomPAY
• PayQuik

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IMPORTANT NOTICE
Account No: 1703257095

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.
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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