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Tax 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. :0102419940
GST Registration No: 001211957248
Mailing Address
Account No. :1100039463526
Tax Invoice No. :180500000001132791044
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :21 May 2018
Invoice Period :21 Apr 2018 - 20 May 2018
Credit Limit :RM 150

Mr OCTAVIUS BALANGKIT
KAMPUNG SUNSURON PETI SURAT 36
89657 Tambunan Sabah

NEWS FLASH
Digi’s Preferred Online Banking Channels
Effective 1 May 2018, the only online channels that Digi will accept for bill payment are
MyDigi, JomPAY (Biller Code 1016), and Maybank2U. These three online channels are
able to process payment within 2 hours of payment transaction, at best in almost real
time.

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 161.18

Monthly Fixed Charges 99.5%
Payments(see details in next section) -50.00
Voice Calls 0.4%
Adjustments 0.00 SMS 0.1%
Previous Overdue Amount 111.18
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 80.00
Usage 0.43
Discounts 0.00
GST @ 6% 4.83
Current Bill Amount 85.26
Total Outstanding Amount 196.44

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. :1100039463526
DIGI TELECOMMUNICATIONS SDN BHD Tax Invoice No. :180500000001132791044
and post it along with this payment slip to : Invoice Date :21 May 2018
Customer Payment Centre Invoice Period :21 Apr 2018 - 20 May 2018
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 111.18 Immediate

j
_@5e0k
Current Bill : 85.26 20 Jun 2018
1100039463526
Total Outstanding : 196.44

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100039463526

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
GST Registration No: 001211957248
Mailing Address
Mobile No. :0102419940
Account No. :1100039463526
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :180500000001132791044
Invoice Date :21 May 2018
Invoice Period :21 Apr 2018 - 20 May 2018

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 Autobilling (credit/charge/debit card) 7 Online

- Walk-in to Digi Store MyDigi (digi.my/payment)
For more info on how to register for auto-billing, please visit POS Malaysia (www.posonline.com.my)
http://digi.my/autobilling AmBank (ambank.amonline.com.my)
Bank Rakyat (www.irakyat.com.my)
2 By Phone CIMB Bank (www.cimbclicks.com.my)
Call 016 221 1800 (for Digi Business Customers Only) Citibank (www.citibank.com.my)
HSBC Malaysia (www.hsbc.com.my)
3 Digi Stores / Digi Kiosk Maybank (www.maybank2u.com.my)
Payment option via cash/credit/debit/charge card or cheque Public Bank (www.pbebank.com)
RHB Bank (www.rhb.com.my)
4 Flexi e-load Standard Chartered Bank (www.standardchartered.com.my)
Pay your Digi authorised dealers nationwide. Cash payment only. United Overseas Bank (UOB) (www.uob.com.my)
(www.payonline.com.my)
5 Mail-in Kuwait Finance House (www.kfh.com.my)
Cheque */bank draft. Hong Leong Bank Berhad (www.hlb.com.my)
Please attach Payment Slip with your cheque JomPAY - Biller Code 1016

6 Pos Malaysia Berhad 8 ATM

By cash/cheque* - made payable to POS Malaysia Bhd and attach AmBank/Bank Rakyat/Maybank/Public Bank/RHB Bank/CIMB
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 : Mr OCTAVIUS BALANGKIT

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
GST Registration No: 001211957248
Mailing Address
Mobile No. :0102419940
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100039463526
T: 016 221 1800 digi.my Tax Invoice No. :180500000001132791044
Invoice Date :21 May 2018
Invoice Period :21 Apr 2018 - 20 May 2018

Mobile No. 0102419940

Monthly Fixed Charges Amount(RM)

5GB-7days-RM10(24/04/2018-30/04/2018) 10.00
5GB-7days-RM10(30/04/2018-06/05/2018) 10.00
5GB-7days-RM10(01/05/2018-07/05/2018) 10.00
Digi Postpaid 50 New(21/04/2018-20/05/2018) 50.00
TOTAL 80.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.43
TOTAL 0.43

GST @ 6% Amount(RM)
Access Fee 4.80
Calls 0.03
TOTAL 4.83

Current Bill Amount 85.26

Previous Payment Details

Date Amount[RM]
26 Apr 2018 50.00
1 Payment 50.00

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
GST Registration No: 001211957248 Mobile No. :0102419940
Mailing Address
Account No. :1100039463526
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :180500000001132791044
Invoice Date :21 May 2018
Invoice Period :21 Apr 2018 - 20 May 2018

Mobile No.0102419940 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 1 0.10
Total SMS 1 0.10

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)

29/04/2018 19:41:09 Others Domestic 121 00:01:25 OFFP 0.33
1 Calls 0.33

Internet/Data

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

4G Mobile Internet diginet 26,364,982kb 0.00
Total 0.00

Total Domestic Usage 0.43

Total Usage for 0102419940 0.43