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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
SST License No : B16-1808-31023868 Account No. :1100019434910
Mailing Address
Invoice No. :231100000001366810240
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023
Credit Limit :RM 390

AINUL FARKHAN BIN MOHD BASIR

LOT 310, JALAN RAMBAI,
KG MELAYU SUBANG TAMBAHAN,
40150, SHAH ALAM, SELANGOR

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Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 167.67

Monthly Fixed Charges 88.7%
Payments(see details in next section) -167.67 Mobile Services 8.7%
Adjustments 0.00 Voice Calls 2.5%
MMS 0.1%
Previous Overdue Amount 0.00

Current Charges
Monthly Fixed Charges 150.00
Usage 19.19
Discounts 0.00
Service Tax @ 6% 9.26
Current Bill Amount 178.45
Total Outstanding Amount 178.45

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. :1100019434910
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :231100000001366810240
and post it along with this payment slip to :
Invoice Date :12 Nov 2023
Customer Payment Centre
Invoice Period :12 Oct 2023 - 11 Nov 2023
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

Current Bill : 178.45 12 Dec 2023

Total Outstanding : 178.45

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100019434910

JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
 11Page 2/11

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. :1100019434910
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 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 : AINUL FARKHAN BIN MOHD BASIR

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

 Page 3/11
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. :1100019434910
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Service Summary
Mobile/Service No Description Amount(RM)
0103681377 Digi Postpaid 60 with Free internet sharing fee (NP:RM10) 74.99
0176960595 Digi Postpaid Family 20 2021 24.20
0163040137 Digi Postpaid Family 30 2021 30.00
0185777470 Digi Postpaid Family 20 2021 40.00
Total 169.19

Service Tax @ 6%
Access Fee 9.00
Calls 0.26
Total 9.26

Current Bill Amount 178.45

Previous Payment Details

Date Amount[RM]
27 Oct 2023 167.67
1 Payment 167.67

Above is a summary of your earlier payments made during the billing period.
 Page 4/11
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
Account No. :1100019434910
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No. 0103681377

Monthly Fixed Charges Amount(RM)

Digi Postpaid 60 with Free internet sharing fee (NP:RM10)(12/10/2023-11/11/2023) 60.00
TOTAL 60.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 14.99
TOTAL 14.99

Total for 0103681377 74.99

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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
Mailing Address
Account No. :1100019434910
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No. 0103681377 : Domestic Usage

MMS

Destination Quantity Amount(RM)

DiGi to Other Operator 1 0.20
Total MMS 1 0.20

Internet/Data

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

diginet 27,349,677kb 0.00
digimms 236kb 0.00
Total 0.00

Mobile Services

Date Time Service Description Amount(RM)

13/10/2023 00:51:49 APP-Apple MVGJJTZGWT 3.90
04/11/2023 20:45:25 APP-Apple MVGJLBBGYT 10.89
Total 14.79

Total Domestic Usage 14.99

Total Usage for 0103681377 14.99

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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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100019434910
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No. 0176960595

Monthly Fixed Charges Amount(RM)

Digi Postpaid Family 20 2021(12/10/2023-11/11/2023) 20.00
TOTAL 20.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 4.20
TOTAL 4.20

Total for 0176960595 24.20

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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
Mailing Address
Account No. :1100019434910
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No.0176960595 : Domestic Usage

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)

21/10/2023 18:24:21 TM Domestic 1300882525 00:00:41 PEAK 0.30
21/10/2023 18:25:15 TM Domestic 1300882525 00:03:32 PEAK 1.20
24/10/2023 15:21:42 TM Domestic 1300881900 00:03:00 PEAK 0.90
25/10/2023 11:00:15 TM Domestic 1300881900 00:04:00 PEAK 1.20
02/11/2023 01:24:12 TM Domestic 15454 00:01:52 OFFP 0.60
5 Calls 4.20

Internet/Data

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

diginet 10,185,742kb 0.00
Total 0.00

Total Domestic Usage 4.20

Total Usage for 0176960595 4.20

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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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100019434910
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No. 0163040137

Monthly Fixed Charges Amount(RM)

Digi Postpaid Family 30 2021(12/10/2023-11/11/2023) 30.00
TOTAL 30.00

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 0163040137 30.00

 Page 9/11
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. :1100019434910
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No.0163040137 : Domestic Usage

Internet/Data

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

diginet 10,004,178kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 0163040137 0.00

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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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100019434910
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No. 0185777470

Monthly Fixed Charges Amount(RM)

RM20-30GB 5G Booster(12/10/2023-11/11/2023) 20.00
Digi Postpaid Family 20 2021(12/10/2023-11/11/2023) 20.00
TOTAL 40.00

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 0185777470 40.00

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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
Mailing Address
Account No. :1100019434910
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231100000001366810240
Invoice Date :12 Nov 2023
Invoice Period :12 Oct 2023 - 11 Nov 2023

Mobile No.0185777470 : Domestic Usage

Internet/Data

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

diginet 5,749,376kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 0185777470 0.00