Telekom Malaysia Berhad 198401016183 (128740-P)

Level 51, Menara TM, 50672 Kuala Lumpur

ST ID : W10-1808-31001554
INVOICE

Total Amount Payable

BILL OVERVIEW RM102.45

Hello CHIMA OWENE
Account No: 1070456726
Welcome to TM! This is your first bill. Bill No: 005736560367
See next pages for details.
Bill Date: 10 Dec 2022
Here’s a summary of your Dec-22 unifi Biz bill.

Credit Limit: RM417.00

Deposit: RM0.00

MANAGE YOUR ACCOUNT

EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month -RM100.00

This month’s charges RM190.99

Service Tax RM11.46

Total charges for this month RM202.45

Rounding Amount RM0.00

Total Amount Payable - Pay before 31 Dec 2022 RM 102.45

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Biller Code: 8888 ZlXZgQc9DL8ZlXZ
PAY NOW at ccbSWwQQuxQaaaP
gq7IRXRVDakxX1P
Ref-1: 1070456726 sz7bnScIbf7pHZ8

JomPAY Online at Internet and Mobile Banking with

www.unifi.com.my VsfLYf34vq;cSJ2
ZYvV:PNc;uukbW2
rpp:XU87r5Z8oiP
your current, savings or Credit Card account ZoZZkzqKzSkcgeX
vppXXPhLvXPTtH0

_________________________________________________
CHIMA OWENE
F0418 FLR 4, BLOCK F MUTIARA VILLE RESIDENCE,
PSN SEPANG, CYBER 11,
63000 CYBERJAYA
SELANGOR

JLb9HBk4;rCGxfIvcIVc;yKpfIVcpekYWIrxmxSqVMpcMTgAvc7F
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YOUR DETAILED CHARGES
Account No: 1070456726

Remaining balance from previous month

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

Previous Balance - - - 0.00

Payment
Payment - EPAY 08/12/2022 - - -100.00
Sub Total: -100.00

Total: -RM 100.00

This month's charges

unifi Biz Lite 100Mbps

Business High Speed Internet
rewpets45@unifibiz
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

unifi biz lite 100Mbps 29/11/2022 09/12/2022 72.97 -33.00 39.97

unifi biz lite 100Mbps 10/12/2022 09/01/2023 199.00 -90.00 109.00

Total: RM 148.97

Business Voice
03-83209690
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Simple Voice Plus 30 29/11/2022 09/12/2022 11.00 0.00 11.00

Simple Voice Plus 30 10/12/2022 09/01/2023 30.00 0.00 30.00

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YOUR DETAILED CHARGES
Account No: 1070456726

This month's charges - continued

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Mobile Calls - - 3.12 -2.10 1.02

Total: RM 42.02

TOTAL this month’s charges RM 190.99

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

Service Tax - ST 190.99 11.46

Total: RM 11.46

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YOUR DETAILED CHARGES
Account No: 1070456726

Additional information

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USAGE/PURCHASE HISTORY
Account No: 1070456726

03-83209690 Mobile Calls RM1.02

Calls Usage

Details on call usage

Mobile Calls
Date Time Called To Location Duration Gross (RM) Discount (RM) Amount (RM)
29/11/2022 15:30:09 60183292679 MOBILE 018 00:08:06 1.02 0.00 1.02
29/11/2022 16:59:05 60149961748 MOBILE 014 00:00:55 0.20 -0.20 0.00
29/11/2022 18:48:17 60149961748 MOBILE 014 00:00:42 0.20 -0.20 0.00
07/12/2022 10:37:36 60149961748 MOBILE 014 00:01:06 0.30 -0.30 0.00
07/12/2022 21:20:31 60149961748 MOBILE 014 00:00:29 0.10 -0.10 0.00
07/12/2022 21:28:09 601116584336 MOBILE 011 00:06:07 1.30 -1.30 0.00

Total 1.02

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Account No: 1070456726

Register now at
unifi Rewards unifi.com.my/rewards

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)
TM Autopay • POS Malaysia
Register at • Ejen Bank Berdaftar BSN (EBB)
• myunifi app
• unifi Portal (unifi.com.my)

E-Wallet (Mobile Apps) Kiosk / ATM

• Boost • TMpoint
• Touch 'n Go • Banks ATM via JomPAY
• Shopee • PayQuik
• BigPay
• Lazada

NEED TO GET IN TOUCH?

Contact us here on these platforms!

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IMPORTANT NOTICE
Account No: 1070456726

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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