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

Total Amount Payable

BILL OVERVIEW RM263.95
Hello RAINBOW INDUSTRIAL PAPER SDN. BHD.
Account No: 1075492965
Here’s a summary of your Dec-23 unifi Biz bill.
Bill No: 007103378688
Bill Date: 25 Dec 2023
The charge in this bill is based on the recent change made to your service
subscription. See next pages for details.
Credit Limit: RM750.00
Deposit: RM0.00

MANAGE YOUR ACCOUNT

EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month RM 0.00
This month’s charges RM 249.00
Service Tax 14.94
RM

Total charges for this month - Pay before 15 Jan 2024 RM263.94

Rounding Amount RM0.01

Total Amount Payable RM 263.95

jcbZM7LsJiPjcbZ
Biller Code: 8888 ZlXZbJIIdp:ZlXZ
PAY NOW at ccbSSRuQuwYaaaP
100po7pWHbLiS1P
Ref-1: 1075492965 oXkVIHh9elnsKR8

JomPAY Online at Internet and Mobile Banking with

www.unifi.com.my WIh8xQVVpqcS6J2
ZNUfixcDSWKs2W2
rpp:XjLs2rZ8nhR
your current, savings or Credit Card account ZoZZovaIcUccWyX
vppXhzvlvpPllH0

_________________________________________________
RAINBOW INDUSTRIAL PAPER SDN. BHD.
LOT 19289 (PT 70) FLR -, JLN SIJANGKANG UTAMA 1,
TAMAN INDUSTRI SIJANGKANG UTAMA,
42500 TELOK PANGLIMA GARANG
SELANGOR

JLb9Q;AgpYHGxfIvcIVc;yKpfIVJV5kYWLvxmx;M6MpcAXgAbc7F
Page 1 of 6
YOUR DETAILED CHARGES
Account No: 1075492965

Remaining balance from previous month

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

Previous Balance - - - 274.55

Payment
Payment - FPX B2C 05/12/2023 - - -274.55
Sub Total: -274.55

Total: RM 0.00

This month's charges

Unifi Business 800M - Pro Upgrade (249)

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

Unifi Business 800Mbps 03/12/2023 24/12/2023 189.93 -58.66 131.27

unifi biz advance 300Mbps 03/12/2023 24/12/2023 -219.27 73.34 -145.93
Unifi Business 800Mbps 25/12/2023 24/01/2024 259.00 -80.00 179.00

Total: RM 164.34

Business Voice
03-30815581
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Simple Voice Plus 70 03/12/2023 24/12/2023 51.33 0.00 51.33

Simple Voice Plus 50 03/12/2023 24/12/2023 -36.67 0.00 -36.67

Page 2 of 6
YOUR DETAILED CHARGES
Account No: 1075492965

This month's charges - continued

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

Simple Voice Plus 70 25/12/2023 24/01/2024 70.00 0.00 70.00

Total: RM 84.66

TOTAL this month’s charges RM 249.00

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

Service Tax - ST 249.00 14.94

Total: RM 14.94

Page 3 of 6
YOUR DETAILED CHARGES
Account No: 1075492965

Additional information

What's different from your last month’s charges?

Your recent change of service does not impact your monthly charge.
Previous package New package
unifi biz advance 300Mbps Unifi Business 800Mbps
Service activation date: 03 December 2023

Partial charge (22 Days) Partial charge (22 Days)

03 Dec - 24 Dec 2023 03 Dec - 24 Dec 2023

-RM145.93 RM131.27

Monthly charge (full month)

25 Dec 2023 - 24 Jan 2024

RM179.00

Amount shown is before Service Tax and Rounding Amount

Page 4 of 6
Account No: 1075492965

Payment Channels
Self-care Over the Counter
• myunifi app • TM Authorized Dealer (TAD)
• unifi Portal (unifi.com.my) • 7-Eleven
• JomPAY online • 99 Speedmart
• Epay
• ONEPAY (M1)
TM Autopay • POS Malaysia
Register at • Ejen Bank Berdaftar BSN (EBB)
• myunifi app • Eastern Alliance (EA)
• unifi Portal (unifi.com.my) .

E-Wallet (Mobile Apps)

Kiosk / ATM
• Boost
• TMpoint
• Touch 'n Go
• Banks ATM via JomPAY
• Shopee
• PayQuik
• BigPay o • Tap.IT
• Lazada
• S Pay Global

Click here for more payment channel listing

Page 5 of 6
IMPORTANT NOTICE
Account No: 1075492965

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.

Page 6 of 6