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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. :0145235258
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100054110598
Invoice No. :190800000001187910034
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :01 Sep 2019
Invoice Period :01 Aug 2019 - 31 Aug 2019
Credit Limit :RM 250
MUHAMMAD SYAZWAN BIN MOHD SAKIAM
Lot 939 Simpang Tiga Kampung Tal Tujoh
17000 Pasir Mas Kelantan
NEWS FLASH
FOR A LIMITED TIME ONLY!
Enjoy lifetime rebate when you sign up for the new Broadband Supplementary Plan
from RM55/month today!
Sign up online now at www.digi.my/bbs or walk in to the nearest Digi Store!
Summary of Charges / Payments Current Bill Analysis
Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount
Previous Bill(s) -16.98
Monthly Fixed Charges 80.5%
Payments(see details in next section) -106.11
Mobile Services 17.9%
Adjustments 0.00 International Usage 1.6%
Previous Overdue Amount -123.09
Current Charges
Monthly Fixed Charges 90.00
Usage 21.75
Other Credit & Charges (Account) -30.00
Discounts 0.00
Service Tax @ 6% 3.71
Current Bill Amount 85.46
Total Outstanding Amount -37.63
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. :1100054110598
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :190800000001187910034
and post it along with this payment slip to : Invoice Date :01 Sep 2019
Customer Payment Centre Invoice Period :01 Aug 2019 - 31 Aug 2019
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : -123.09
j * <e/k
Current Bill : 85.46 01 Oct 2019
1100054110598
Total Outstanding : -37.63
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100054110598
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. :0145235258
Account No. :1100054110598
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :190800000001187910034
Invoice Date :01 Sep 2019
Invoice Period :01 Aug 2019 - 31 Aug 2019
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 & iTunes Direct Billing, visit http://www.itunes.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 : MUHAMMAD SYAZWAN BIN MOHD SAKIAM
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. :0145235258
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100054110598
T: 016 221 1800 digi.my Invoice No. :190800000001187910034
Invoice Date :01 Sep 2019
Invoice Period :01 Aug 2019 - 31 Aug 2019
Mobile No. 0145235258
Monthly Fixed Charges Amount(RM)
Hotspot Pass - RM10(31/08/2019-29/09/2019) 10.00
Digi Postpaid 80 Infinite(01/08/2019-31/08/2019) 80.00
TOTAL 90.00
Usage Charges Amount(RM)
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 19.95
International Usage (includes all the charges for SMS, MMS, Voice Calls & Video Calls to International numbers) 1.80
TOTAL 21.75
Other Credit and Charges Amount(RM)
Promo Offer Monthly RM30 -30.00
TOTAL -30.00
Service Tax @ 6% Amount(RM)
Access Fee 5.40
Others -1.80
Calls 0.11
TOTAL 3.71
Current Bill Amount 85.46
Previous Payment Details
Date Amount[RM]
01 Aug 2019 106.11
1 Payment 106.11
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. :0145235258
Mailing Address
Account No. :1100054110598
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :190800000001187910034
Invoice Date :01 Sep 2019
Invoice Period :01 Aug 2019 - 31 Aug 2019
Mobile No.0145235258 : Domestic Usage
Internet/Data
GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)
4G Mobile Internet diginet 86,734,740kb 0.00
Total 0.00
Mobile Services
Date Time Service Description Amount(RM)
07/08/2019 16:02:09 MyDigi Rewards: RM3.99 for a dr 3.99
07/08/2019 16:03:33 MyDigi Rewards: RM3.99 for a dr 3.99
10/08/2019 20:22:12 MyDigi Rewards: RM3.99 for a dr 3.99
10/08/2019 20:22:18 MyDigi Rewards: RM3.99 for a dr 3.99
10/08/2019 20:57:08 MyDigi Rewards: RM3.99 for a dr 3.99
Total 19.95
Total Domestic Usage 19.95
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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. :0145235258
Mailing Address
Account No. :1100054110598
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :190800000001187910034
Invoice Date :01 Sep 2019
Invoice Period :01 Aug 2019 - 31 Aug 2019
Mobile No.0145235258 : International Usage
SMS
Date Time Destination No.Sent Amount(RM)
03/08/2019 14:43:22 UNITEDKINGDOM 447786205094 0.60
03/08/2019 15:03:08 UNITEDKINGDOM 447786205094 0.60
03/08/2019 15:07:34 UNITEDKINGDOM 447786205094 0.60
3 SMS 1.80
Total International Usage 1.80
Total Usage for 0145235258 21.75
