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Invoice
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Mobile No. :0109592652
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100051073570
Invoice No. :230600000001348315438
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 Jun 2023
Invoice Period :16 May 2023 - 15 Jun 2023
Credit Limit :RM 300

Mohamad hafiz bin ramlee

No 20 lorong 18 fasa 3 taman kuala menggatal 88450
kota kinabalu sabah
88450 Kota Kinabalu Sabah

NEWS FLASH
Jom 5G Bersama
Get on board to enjoy the 5G Internet experience together with FREE 5G Phones.
More info available at https://cd.link/jom5Gbersama

Summary of Charges / Payments Current Bill Analysis

Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount

Previous Bill(s) 306.78

TalkTime Transfer 49.1%
Payments(see details in next section) -540.00
Monthly Fixed Charges 44.4%
Adjustments 0.00 Mobile Services 6.5%

Previous Overdue Amount -233.22

Current Charges
Monthly Fixed Charges 100.00
Usage 125.40
Discounts 0.00
Service Tax @ 6% 12.64
Current Bill Amount 238.04
Total Outstanding Amount 4.82

Please examine and advise us of any errors/ommissions within 14 days of statement date. Retain statement for records.

Payment Slip
Please make the cheque payable to : Account No. :1100051073570
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :230600000001348315438
and post it along with this payment slip to : Invoice Date :16 Jun 2023
Customer Payment Centre Invoice Period :16 May 2023 - 15 Jun 2023
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : -233.22

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J:e;k
Current Bill : 238.04 16 Jul 2023
1100051073570
Total Outstanding : 4.82

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100051073570

JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
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Digi Telecommunications Sdn Bhd (201283 - M)

Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
SST License No : B16-1808-31023868
Mailing Address
Mobile No. :0109592652
Account No. :1100051073570
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :230600000001348315438
Invoice Date :16 Jun 2023
Invoice Period :16 May 2023 - 15 Jun 2023

Enquiries

All enquiries related to the charges indicated on this bill should be made within 14 days of the Statement Date on Digi Live Chat via MyDigi or
digi.my; at the nearest Digi Store or by calling us at 016 221 1800.

For information on:

Google Play Direct Billing, visit http://play.google.com/store/account
Apple App Store, Apple Music, Apple Direct Billing, visit www.apple.com/bill

Where to pay your Digi bills

1 Monthly Autopay (Auto-billing) 7 Online

Sign up for Auto-pay via MyDigi app or walk-in to register at any Digi MyDigi app (digi.my/payment)
Stores with your NRIC/Passport and credit card Maybank2U (www.maybank2u.com.my)
JomPAY - Biller Code 1016 (www.jompay.com.my)
2 By Phone
Call 016 299 8888 (for Digi Business Customers Only) 8 ATM
Select JomPAY to transact.
3 Digi Stores / Digi Kiosk
Payment option via cash/credit/debit/charge card or cheque

4 Flexi e-load
Pay your Digi authorised dealers nationwide. Cash payment only.

5 Mail-in
Cheque */bank draft.
Please attach Payment Slip with your cheque

6 Pos Malaysia Berhad

By cash/cheque* - made payable to POS Malaysia Bhd and attach
original bill. (Full Payment Only)

You can view your bills, analyse, print and pay online at digi.my/payment. Save paper, Save trees, Save world!

NAME : Mohamad hafiz bin ramlee

Please attach this slip with your cheque and mail it in the Business Reply Envelope provided.

Payment Slip Change of Address (if applicable)

Please write your name & A/C No. on the back of the
cheque. DO NOT send CASH payments through mail. New Address :

Bank Name :

Place :
Postcode :
Cheque No. :
Tel. No. (Off.) :
Total Amount : Tel. No. (Res.) :

Signature & Date

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Detail of Charges
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
SST License No : B16-1808-31023868
Mailing Address
Mobile No. :0109592652
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100051073570
T: 016 221 1800 digi.my Invoice No. :230600000001348315438
Invoice Date :16 Jun 2023
Invoice Period :16 May 2023 - 15 Jun 2023

Mobile No. 0109592652

Monthly Fixed Charges Amount(RM)

Digi Postpaid Infinite 100(16/05/2023-15/06/2023) 100.00
TOTAL 100.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 125.40
TOTAL 125.40

Service Tax @ 6% Amount(RM)

Access Fee 6.00
Calls 6.64
TOTAL 12.64

Current Bill Amount 238.04

Previous Payment Details

Date Amount[RM]
18 May 2023 30.00
18 May 2023 10.00
19 May 2023 100.00
11 Jun 2023 300.00
11 Jun 2023 100.00
5 Payments 540.00

Above is a summary of your earlier payments made during the billing period.
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Itemised Bill
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
SST License No : B16-1808-31023868 Mobile No. :0109592652
Mailing Address
Account No. :1100051073570
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :230600000001348315438
Invoice Date :16 Jun 2023
Invoice Period :16 May 2023 - 15 Jun 2023

Mobile No.0109592652 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 3 0.00
Total SMS 3 0.00

Internet/Data

GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)

diginet 56,899,588kb 0.00
Total 0.00

TalkTime Transfer
Total
Date Time Description Transfer to Transfer Amount(RM) Surcharge(RM)
Charge(RM)
03/06/2023 22:33:45 Credit Transfer 107670877 15.00 1.50 16.50
04/06/2023 00:02:33 Credit Transfer 107670877 15.00 1.50 16.50
05/06/2023 00:12:03 Credit Transfer 107670877 15.00 1.50 16.50
06/06/2023 14:13:59 Credit Transfer 107670877 15.00 1.50 16.50
07/06/2023 04:13:43 Credit Transfer 107670877 15.00 1.50 16.50
10/06/2023 23:49:19 Credit Transfer 107670877 15.00 1.50 16.50
11/06/2023 19:46:43 Credit Transfer 107670877 5.00 0.80 5.80
11/06/2023 19:47:07 Credit Transfer 107670877 5.00 0.80 5.80
8 Items 110.60

Mobile Services

Date Time Service Description Amount(RM)

15/06/2023 20:47:22 APP-Apple MVGJ7T6Y80 4.90
15/06/2023 23:08:23 APP-Apple MVGJ7TGJKN 9.90
Total 14.80

Total Domestic Usage 125.40

Total Usage for 0109592652 125.40