YOUR TM BILL

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TM Technology Services Sdn Bhd 200201003726 (571389-H)
(formerly known as Webe Digital Sdn. Bhd.)
Level 51, Menara TM, 50672 Kuala Lumpur
ST ID: W10-1808-32000464
INVOICE

Customer Name : JAWI - SRA AL-SYAKIRIN

Account No Bill Date Payment Due Date Bill No Deposit (RM)
1067676047 01 MAY 2023 31 MAY 2023 006220522145 0.00

ACCOUNT SUMMARY

Previous Charge RM Current Charge RM

Previous Balance 740.05 Recurring Charges 349.00
Payment -Thank You -370.11 ST 20.94

Total Amount Outstanding 369.94 Total Current Charges 369.94

Total Amount 739.88
Rounding Amount 0.02
Total Amount to be Paid 739.90

You have outstanding due. Please settle the dues immediately to avoid any service interruption.
For the current charges, kindly remit them before or on the due date stated on your bill.

PAYMENT SLIP

©1067676047®®®®00000739.9001052023751"¬
Account No 1067676047

Bill No 006220522145

Bill Date 01 MAY 2023

JAWI - SRA AL-SYAKIRIN
- Revenue Code 751
JLN MERDEKA Total Amount Due RM 739.90
SUNGAI BESI
K30 PUKAL 10
57000 KUALA LUMPUR
OFF
WILAYAH PERSEKUTUAN
Biller Code : 8888
Ref-1 : 1067676047
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
BT:CP
ACCOUNT NO: 1067676047 BILL DATE: 01 MAY 2023 Page 2 of 7
ACCOUNT NO: 1067676047 BILL DATE: 01 MAY 2023 Page 3 of 7

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 account.
PAYMENT METHODS
ONLINE
• unifi portal at www.unifi.com.my
• Mobile phone apps via care@unifi
• JomPAY via internet banking. For list of banks visit www.jompay.com.my
AUTOPAY
• Register at www.unifi.com.my or care@ unifi app − Debit or Credit Card (Visa and MasterCard)
E-WALLET
• @Boost App
COUNTER
• TM Authorised Dealer (TAD) − Cash, Debit/Credit Card or Cheque
• POS Malaysia − Cash
• Agrobank − Cash
• Ejen Bank Berdaftar BSN (EBB) − Cash
• Epay − Cash
• ONEPAY (M1) − Cash
• 7-Eleven − Cash
• 99 Speedmart − Cash
KIOSK and ATM
• TMpoint − Cash, Debit/Credit Card or Cheque
• PayQuik − Cash
• JomPAY via ATM − Debit Card
For list of banks visit www.jompay.com.my
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 September 2018.

Note: ST - ST at 6% rate
NT or (#) - Not taxable services
SE - Exempted from ST
ATTENTION
1. This bill is final and authorized by Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days from the bill date. TM reserves the right to reject customer's 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
CONTACT US
Contact us for bill and other enquiries at:
1. Live Chat at unifi.com.my/chat 24/7
2. FB-facebook.com/weareunifi & Twitter @helpmeunifi
3. Email to help@tm.com.my
ACCOUNT NO: 1067676047 BILL DATE: 01 MAY 2023 Page 4 of 7

ACCOUNT DETAIL

PAYMENTS

Date Description Amount (RM)

14/04/2023 Payment - JABATAN AKAUNTAN MALAYSIA -370.11

TOTAL -370.11
RECURRING CHARGES STATEMENT

Description Gross (RM) Discount (RM) Amount (RM)

Business High Speed Internet : srasyakirin01@unifibiz 399.00 -120.00 279.00
Business Voice : 03-90586515 70.00 0.00 70.00

TOTAL 469.00 -120.00 349.00

SERVICE TAX (ST)

Description Total Before Tax (RM) ST (RM)

ST - ST@6% 349.00 20.94

TOTAL 20.94

SERVICE DETAIL
WBusiness High Speed InternetW
SERVICE NO. : srasyakirin01@unifibiz
unifi Biz 800Mbps (TM ONE Migration - Exclusive Promo)
BUNDLE NAME :
(MESH
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
unifi biz pro 800Mbps 01/05/2023 31/05/2023 399.00 -120.00 279.00

TOTAL 399.00 -120.00 279.00

SERVICE TOTAL 279.00

WBusiness VoiceW
SERVICE NO. : 03-90586515
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
Simple Voice Plus 70 01/05/2023 31/05/2023 70.00 0.00 70.00

TOTAL 70.00 0.00 70.00

USAGE CHARGES

NATIONAL
ACCOUNT NO: 1067676047 BILL DATE: 01 MAY 2023 Page 5 of 7
To Fixed

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
06/04/2023 08:57:38 60380919415 KINRARA 00:00:56 0.20 -0.20 0.00
12/04/2023 09:29:19 60374982323 MAXIS 00:02:15 0.50 -0.50 0.00

TOTAL 0.70 -0.70 0.00

To Mobile

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
03/04/2023 10:44:22 60193494551 MOBILE 019 00:00:04 0.10 -0.10 0.00
05/04/2023 09:08:38 601170370091 MOBILE 011 00:00:04 0.10 -0.10 0.00
06/04/2023 09:54:43 60178820818 MOBILE 017 00:00:38 0.20 -0.20 0.00
06/04/2023 13:57:35 60163617152 MOBILE 016 00:01:38 0.40 -0.40 0.00
07/04/2023 10:05:14 60178820818 MOBILE 017 00:00:05 0.10 -0.10 0.00
07/04/2023 10:06:10 60163617152 MOBILE 016 00:00:03 0.10 -0.10 0.00
07/04/2023 10:06:52 60163617152 MOBILE 016 00:00:03 0.10 -0.10 0.00
07/04/2023 10:07:42 60163617152 MOBILE 016 00:00:08 0.10 -0.10 0.00
07/04/2023 10:31:38 60133726428 MOBILE 013 00:00:19 0.10 -0.10 0.00
07/04/2023 15:16:03 60182924644 MOBILE 018 00:00:19 0.10 -0.10 0.00
07/04/2023 15:17:43 60196958595 MOBILE 019 00:00:30 0.10 -0.10 0.00
07/04/2023 15:59:16 60182550718 MOBILE 018 00:00:04 0.10 -0.10 0.00
07/04/2023 16:01:34 60122754093 MOBILE 012 00:00:44 0.20 -0.20 0.00
07/04/2023 16:06:31 60173878167 MOBILE 017 00:00:28 0.10 -0.10 0.00
07/04/2023 16:10:41 60182550718 MOBILE 018 00:00:05 0.10 -0.10 0.00
14/04/2023 08:41:21 60133974930 MOBILE 013 00:01:06 0.30 -0.30 0.00
17/04/2023 09:39:19 60133974930 MOBILE 013 00:00:38 0.20 -0.20 0.00
17/04/2023 13:53:52 60133974930 MOBILE 013 00:00:58 0.20 -0.20 0.00
18/04/2023 08:51:08 60133974930 MOBILE 013 00:00:27 0.10 -0.10 0.00
18/04/2023 12:30:45 60133974930 MOBILE 013 00:00:58 0.20 -0.20 0.00

TOTAL 3.00 -3.00 0.00

USAGE TOTAL 0.00

SERVICE TOTAL 70.00

ACCOUNT NO: 1067676047 BILL DATE: 01 MAY 2023 Page 6 of 7

STATEMENT OF OUTSTANDING

STATEMENT DATE : 01 MAY 2023

ACCOUNT NO : 1067676047

Bill No Bill Date Bill Amt (RM) Payment (RM) Adjustment (RM) Outstanding (RM)
006112850547 01/04/2023 370.13 -0.19 0.00 369.94

TOTAL OUTSTANDING 369.94

ACCOUNT NO: 1067676047 BILL DATE: 01 MAY 2023 Page 7 of 7

ANNOUNCEMENT