Telekom Malaysia Berhad 198401016183 (128740-P)

Level 51, Menara TM, 50672 Kuala Lumpur

ST ID : W10-1808-31001554
INVOICE

Total Amount Payable

BILL OVERVIEW RM330.00

Hello AL ARAFAT RESTAURANT
Account No: 1057445965
Here’s a summary of your Jan-22 unifi Biz bill.
Bill No: 004639529439
Bill Date: 01 Jan 2022

Credit Limit: RM417.00

Deposit: RM0.00

MANAGE YOUR ACCOUNT

EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month - Pay immediately RM 163.90
This month’s charges RM156.68
Service Tax RM9.40

Total charges for this month - Pay before 22 Jan 2022 RM166.08

Rounding Amount RM0.02

Total Amount Payable RM 330.00

jcbZ8XVTJbXjcbZ
Biller Code: 8888 ZlXZgQc9FL8ZlXZ
PAY NOW at ccbSWwQUuxQaaaP
hkVIRXRTFakxX1P
Ref-1: 1057445965 bOLRlSbIbf7pHZ8

JomPAY Online at Internet and Mobile Banking with

www.unifi.com.my FME90l3zpq;cSJ2
ZnBSfZNguuukbW2
rpp:vU8725Z8oiP
your current, savings or Credit Card account ZoZZojqKaQkcgeX
vppXXPhLv8PTtH0

_________________________________________________
AL ARAFAT RESTAURANT
1-G FLR G, JLN ATMOSPHERE 2,
BANDAR PUTRA PERMAI,
43300 SERI KEMBANGAN
SELANGOR

JLb9fRqg6YHGxfIvcIVc;yKpfI9SK5kYWCvxmvc8UWpcMTgAku7F
unifi.com.my weareunifi @helpmeunifi myunifiapp Page 1 of 9
YOUR DETAILED CHARGES
Account No: 1057445965

Remaining balance from previous month

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

Previous Balance - - - 318.35

Payment
Payment - FPX B2C 11/12/2021 - - -154.45
Sub Total: -154.45

Total: RM 163.90

This month's charges

unifi Biz 100Mbps - Sign Up & Drive Away

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

Reconnection Fee 11/12/2021 11/12/2021 10.00 0.00 10.00

unifi biz lite 100Mbps 01/01/2022 31/01/2022 199.00 -90.00 109.00

Total: RM 119.00

Business Voice
03-89594569
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Simple Voice Plus 30 01/01/2022 31/01/2022 30.00 0.00 30.00

Mobile Calls - - 0.20 -0.20 0.00

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YOUR DETAILED CHARGES
Account No: 1057445965

This month's charges - continued

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

Special Numbers/Others - - 7.68 0.00 7.68

Total: RM 37.68

TOTAL this month’s charges RM 156.68

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

Service Tax - ST 156.68 9.40

Total: RM 9.40

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USAGE/PURCHASE HISTORY
Account No: 1057445965

03-89594569 Mobile Calls RM0.00

Calls Usage Special Numbers/Others RM7.68

Details on call usage

Mobile Calls
Date Time Called To Location Duration Gross (RM) Discount (RM) Amount (RM)
21/12/2021 21:26:06 601139955770 MOBILE 011 00:00:49 0.20 -0.20 0.00

Total 0.00
Special Numbers/Others
Date Time Called To Location Duration Gross (RM) Discount (RM) Amount (RM)
30/11/2021 17:09:21 1300820098 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
01/12/2021 14:49:55 1300880138 TM SPECIAL 00:00:14 0.08 0.00 0.08
NUMBER
01/12/2021 22:30:52 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
01/12/2021 23:48:17 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
01/12/2021 23:48:37 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
02/12/2021 16:29:27 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
02/12/2021 21:56:29 1300880138 TM SPECIAL 00:00:15 0.08 0.00 0.08
NUMBER
03/12/2021 00:10:47 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
03/12/2021 00:11:08 1300880138 TM SPECIAL 00:00:07 0.08 0.00 0.08
NUMBER
03/12/2021 18:31:28 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
03/12/2021 19:41:57 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
03/12/2021 23:57:38 1300880138 TM SPECIAL 00:00:07 0.08 0.00 0.08
NUMBER
04/12/2021 14:23:45 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
04/12/2021 21:43:28 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
05/12/2021 00:03:17 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER

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USAGE/PURCHASE HISTORY
Account No: 1057445965

Details on call usage

Special Numbers/Others
Date Time Called To Location Duration Gross (RM) Discount (RM) Amount (RM)
05/12/2021 20:03:58 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
05/12/2021 20:04:37 1300880138 TM SPECIAL 00:00:03 0.08 0.00 0.08
NUMBER
05/12/2021 20:05:06 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
07/12/2021 16:20:02 1300880138 TM SPECIAL 00:00:17 0.08 0.00 0.08
NUMBER
07/12/2021 20:08:02 1300880138 TM SPECIAL 00:00:15 0.08 0.00 0.08
NUMBER
11/12/2021 14:43:32 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
11/12/2021 14:43:52 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
11/12/2021 17:00:11 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
11/12/2021 22:50:32 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
11/12/2021 23:58:36 1300880138 TM SPECIAL 00:00:07 0.08 0.00 0.08
NUMBER
12/12/2021 17:36:35 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
12/12/2021 17:58:29 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
12/12/2021 23:46:19 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
13/12/2021 14:40:42 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
13/12/2021 17:58:09 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
13/12/2021 23:18:31 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
14/12/2021 14:36:18 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
14/12/2021 23:40:57 1300880138 TM SPECIAL 00:00:07 0.08 0.00 0.08
NUMBER
15/12/2021 19:13:14 1300880138 TM SPECIAL 00:00:15 0.08 0.00 0.08
NUMBER
15/12/2021 20:49:25 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
15/12/2021 21:20:02 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
15/12/2021 23:52:25 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
15/12/2021 23:52:45 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
17/12/2021 12:43:15 1300880138 TM SPECIAL 00:00:13 0.08 0.00 0.08
NUMBER
17/12/2021 16:18:09 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER

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USAGE/PURCHASE HISTORY
Account No: 1057445965

Details on call usage

Special Numbers/Others
Date Time Called To Location Duration Gross (RM) Discount (RM) Amount (RM)
18/12/2021 00:08:15 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
18/12/2021 00:08:36 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
18/12/2021 00:10:29 1300880138 TM SPECIAL 00:01:05 0.16 0.00 0.16
NUMBER
18/12/2021 00:12:42 1300880138 TM SPECIAL 00:01:05 0.16 0.00 0.16
NUMBER
18/12/2021 13:28:52 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
18/12/2021 21:43:04 1300880138 TM SPECIAL 00:00:13 0.08 0.00 0.08
NUMBER
18/12/2021 22:09:06 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
19/12/2021 00:23:18 1300880138 TM SPECIAL 00:01:03 0.16 0.00 0.16
NUMBER
19/12/2021 00:25:06 1300880138 TM SPECIAL 00:01:03 0.16 0.00 0.16
NUMBER
19/12/2021 00:29:57 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
19/12/2021 00:30:18 1300880138 TM SPECIAL 00:01:04 0.16 0.00 0.16
NUMBER
19/12/2021 00:36:51 1300880138 TM SPECIAL 00:01:04 0.16 0.00 0.16
NUMBER
19/12/2021 00:55:12 1300880138 TM SPECIAL 00:01:04 0.16 0.00 0.16
NUMBER
19/12/2021 18:52:52 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
19/12/2021 23:52:33 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
21/12/2021 22:45:10 1300880138 TM SPECIAL 00:00:10 0.08 0.00 0.08
NUMBER
21/12/2021 23:57:26 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
22/12/2021 14:25:07 1300880138 TM SPECIAL 00:00:13 0.08 0.00 0.08
NUMBER
22/12/2021 19:35:50 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
22/12/2021 23:59:19 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
22/12/2021 23:59:40 1300880138 TM SPECIAL 00:00:07 0.08 0.00 0.08
NUMBER
23/12/2021 18:28:25 1300880138 TM SPECIAL 00:00:14 0.08 0.00 0.08
NUMBER
23/12/2021 23:37:55 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
24/12/2021 21:13:30 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
24/12/2021 23:05:46 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER

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USAGE/PURCHASE HISTORY
Account No: 1057445965

Details on call usage

Special Numbers/Others
Date Time Called To Location Duration Gross (RM) Discount (RM) Amount (RM)
24/12/2021 23:52:30 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
24/12/2021 23:54:59 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
25/12/2021 15:09:52 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
25/12/2021 21:57:48 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
25/12/2021 21:58:45 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
25/12/2021 21:59:27 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
25/12/2021 23:45:46 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
26/12/2021 12:46:55 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
26/12/2021 13:29:12 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
27/12/2021 00:15:52 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
27/12/2021 13:30:44 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
27/12/2021 16:48:24 1300880138 TM SPECIAL 00:00:11 0.08 0.00 0.08
NUMBER
27/12/2021 23:12:02 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
28/12/2021 13:31:26 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
28/12/2021 23:37:50 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
29/12/2021 13:40:29 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
29/12/2021 14:26:10 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
29/12/2021 22:48:31 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
29/12/2021 23:52:58 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
30/12/2021 13:32:39 1300880138 TM SPECIAL 00:00:13 0.08 0.00 0.08
NUMBER
30/12/2021 15:11:41 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
30/12/2021 23:55:17 1300880138 TM SPECIAL 00:00:09 0.08 0.00 0.08
NUMBER
30/12/2021 23:55:38 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER
31/12/2021 14:54:31 1300880138 TM SPECIAL 00:00:08 0.08 0.00 0.08
NUMBER

Total 7.68

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Account No: 1057445965

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

Payment Channels
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• 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)

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IMPORTANT NOTICE
Account No: 1057445965

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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