Page 1/7

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
SST License No : B16-1808-31023868
Mailing Address
Account No. :2100013699816
Invoice No. :231000000001364964451
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 299 8888 digi.my Invoice Date :21 Oct 2023
Invoice Period :21 Sep 2023 - 20 Oct 2023
No. of Lines :3

YEE LIEN STATIONERY AND TRADING CO

NO 1,TAMAN KOK LIAN, BATU 5,JALAN IPOH
51200 Kuala Lumpur WP Kuala Lumpur

NEWS FLASH
Jom 5G Familiku
Ride the 5G wave with everyone in the family with our amazing deals! Free 5G phones,
extra 5G & 4G Internet quota, monthly savings and more! Check out all offers here:
https://cd.link/jom5gfamd

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 525.96

Monthly Fixed Charges 97.2%
Payments(see details in next section) -272.55
Voice Calls 2.8%
Adjustments 0.00 Mobile Services 0.0%
Previous Overdue Amount 253.41
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 247.00
Usage 7.20
Discounts 0.00
Service Tax @ 6% 15.25
Current Bill Amount 269.45
Total Outstanding Amount 522.86

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. :2100013699816
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :231000000001364964451
and post it along with this payment slip to : Invoice Date :21 Oct 2023
Customer Payment Centre Invoice Period :21 Sep 2023 - 20 Oct 2023
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 253.41 Immediate

j
%dReGk
Current Bill : 269.45 20 Nov 2023
2100013699816
Total Outstanding : 522.86

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 2100013699816

JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
 72Page 2/7

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
Account No. :2100013699816
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 299 8888 digi.my Invoice No. :231000000001364964451
Invoice Date :21 Oct 2023
Invoice Period :21 Sep 2023 - 20 Oct 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 016 299 8888.

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 : YEE LIEN STATIONERY AND TRADING CO

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

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

Bank Name :

Place : Company's Stamp

Cheque No. :

Total Amount : Signature & Date

 Page 3/7
Summary of Account
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :2100013699816
T: 016 299 8888 digi.my Invoice No. :231000000001364964451
Invoice Date :21 Oct 2023
Invoice Period :21 Sep 2023 - 20 Oct 2023

Service Summary
Mobile/Service No Description Subscriber Name Total
0163307932 Go Digi 78 YEE LIEN STATIONERY AND 81.00
0162121533 Go Digi 78 YEE LIEN STATIONERY AND 95.20
0162070320 Go Digi 78 YEE LIEN STATIONERY AND 78.00
Subtotal 254.20

Service Tax @ 6%
Access Fee 14.82
Calls 0.43
Total 15.25

Current Bill Amount 269.45

Previous Payment Details

Date Amount[RM]
02 Oct 2023 272.55
1 Payment 272.55

Above is a summary of your earlier payments made during the billing period.
 Page 4/7
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :2100013699816
T: 016 299 8888 digi.my Invoice No. :231000000001364964451
Invoice Date :21 Oct 2023
Invoice Period :21 Sep 2023 - 20 Oct 2023

Mobile No. 0163307932

Monthly Fixed Charges Amount(RM)

digisecure(21/09/2023-20/10/2023) 3.00
Go Digi 78(21/09/2023-20/10/2023) 78.00
TOTAL 81.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
TOTAL 0.00

Total for 0163307932 81.00

 Page 5/7
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :2100013699816
T: 016 299 8888 digi.my Invoice No. :231000000001364964451
Invoice Date :21 Oct 2023
Invoice Period :21 Sep 2023 - 20 Oct 2023

Mobile No. 0162121533

Monthly Fixed Charges Amount(RM)

Monthly_GoRoamBasic_(RM10)(21/09/2023-20/10/2023) 10.00
Go Digi 78(21/09/2023-20/10/2023) 78.00
TOTAL 88.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 7.20
TOTAL 7.20

Total for 0162121533 95.20

 Page 6/7
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
Mailing Address
Account No. :2100013699816
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 299 8888 digi.my Invoice No. :231000000001364964451
Invoice Date :21 Oct 2023
Invoice Period :21 Sep 2023 - 20 Oct 2023

Mobile No.0162121533 : Domestic Usage

WiFi Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

Date Time Destination No.Called Duration Remark Amount(RM)

28/09/2023 12:18:05 TM Domestic 1300888888 00:14:25 PEAK 4.35
12/10/2023 13:20:34 TM Domestic 1300802626 00:00:01 PEAK 0.15
12/10/2023 13:20:52 TM Domestic 1300802626 00:08:03 PEAK 2.55
3 Calls 7.05

Mobile Services

Date Time Service Description Amount(RM)

19/10/2023 13:56:26 SMS to 63633 0.15
Total 0.15

Total Domestic Usage 7.20

Total Usage for 0162121533 7.20

 Page 7/7
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :2100013699816
T: 016 299 8888 digi.my Invoice No. :231000000001364964451
Invoice Date :21 Oct 2023
Invoice Period :21 Sep 2023 - 20 Oct 2023

Mobile No. 0162070320

Monthly Fixed Charges Amount(RM)

Go Digi 78(21/09/2023-20/10/2023) 78.00
TOTAL 78.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
TOTAL 0.00

Total for 0162070320 78.00