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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. :01120702613
GST Registration No: 001211957248
Mailing Address
Account No. :1100019418544
Tax Invoice No. :17040000000184231433
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :12 Apr 2017
Invoice Period :12 Mar 2017 - 11 Apr 2017
Credit Limit :RM 150

Ms BASARAH BINTI MAT

BATU 6 1/4 GUNUNG KERIANG MUKIM GUNUNG
06570 Alor Setar Kedah

NEWS FLASH
Switch to e-Billing
Go Deep Green for our future generation! Switch to e-Billing & get FREE bill via
http://digi.my/bill. Effective 1/05/17, paper bill statements will be RM5/account.

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 53.16

Monthly Fixed Charges 100.0%
Payments(see details in next section) -53.16
Adjustments 0.00

Previous Overdue Amount 0.00

Current Charges
Monthly Fixed Charges 50.00
Usage 0.00
Discounts 0.00
GST @ 6% 3.00
Current Bill Amount 53.00
Total Outstanding Amount 53.00

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. :1100019418544
DIGI TELECOMMUNICATIONS SDN BHD Tax Invoice No. :17040000000184231433
and post it along with this payment slip to : Invoice Date :12 Apr 2017
Customer Payment Centre Invoice Period :12 Mar 2017 - 11 Apr 2017
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

j
_7ek
Current Bill : 53.00 12 May 2017
1100019418544
Total Outstanding : 53.00

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100019418544

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. :01120702613
Account No. :1100019418544
P.O.Box 7551,40718 Shah Alarm . Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :17040000000184231433
Invoice Date :12 Apr 2017
Invoice Period :12 Mar 2017 - 11 Apr 2017

Enquiries

All enquiries related to the charges indicated on this bill should be made within 14 days of the Statement Date either at the nearest Digi centre or
by calling us at 016 221 1800.

Where to pay your Digi bills

1 Monthly Autobilling (major credit/charge card) 6 Online

Registration required with following supporting documents: Digi Online Customer Service (www.digi.com.my/ocs)
- Photocopy of IC/Passport & latest credit/charge card statement POS Malaysia (www.posonline.com.my)
- Application with Company letter head - card owner signature, AmBank (ambank.amonline.com.my)
A/C no. & Mobile no. (for Company/Major Accounts) Bank Rakyat (www.irakyat.com.my)
- Walk-in to Digi Centre or mail application CIMB Bank (www.cimbbank.com.my)
Citibank (www.citibank.com.my)
2 By Phone HSBC Malaysia (www.hsbc.com.my)
Call 016 221 1800 Maybank (www.maybank2u.com.my)
MBF CLICK 'n PAY (ambank.amonline.com.my)
3 Digi Stores / Digi Kiosk Public Bank (www.pbebank.com.my)
Payment option via cash (for Digi Kiosk)/major credit/charge card/ RHB Bank (www.rhbbank.com.my)
cheque Standard Chartered Bank (www.standardchartered.com.my)
Option to use Cheque Deposit Box for cheques. United Overseas Bank (UOB) (www.uob.com.my)
* maximum of 6 transactions per cheque (www.payonline.com.my)
Kindly ensure that adequate time is allowed for processing and Kuwait Finance House (www.kfh.com.my)
clearance of payments. Hong Leong Bank Berhad (www.hlb.com.my)
JomPAY - Biller Code 1016
For list of stores, kindly visit our website: digi.my/store
7 ATM
4 Flexi e-load AmBank/Bank Rakyat/Maybank/Public Bank/RHB Bank/CIMB
Pay your bills with ease at over 2,000 Digi authorised dealers
nationwide. Cash payment only. 8 Pos Malaysia Berhad
By cash/cheque* - made payable to POS Malaysia Bhd and attach
5 Mail-in original bill. (Full Payment Only)
Cheque */bank draft.
Please attach Payment Slip with your cheque

You can view your bills, analyse, print and pay online at www.digi.com.my/ocs. Save paper, Save trees, Save world!

NAME : Ms BASARAH BINTI MAT

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 3/5
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. :01120702613
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100019418544
T: 016 221 1800 digi.my Tax Invoice No. :17040000000184231433
Invoice Date :12 Apr 2017
Invoice Period :12 Mar 2017 - 11 Apr 2017

Mobile No. 01120702613

Monthly Fixed Charges Amount(RM)

Digi Postpaid 50(12/03/2017-11/04/2017) 50.00
TOTAL 50.00

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

GST @ 6% Amount(RM)
Access Fee 3.00
TOTAL 3.00

Current Bill Amount 53.00

Previous Payment Details

Date Amount[RM]
23 Mar 2017 53.16
1 Payment 53.16

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. :01120702613
Mailing Address
Account No. :1100019418544
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :17040000000184231433
Invoice Date :12 Apr 2017
Invoice Period :12 Mar 2017 - 11 Apr 2017

Mobile No.01120702613 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 3 0.00
Total SMS 3 0.00

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)

13/03/2017 15:32:53 DiGi Central 0107895701 00:01:05 PEAK 0.00
14/03/2017 06:37:30 DiGi Central 0107895701 00:00:10 OFFP 0.00
14/03/2017 16:19:42 DiGi Central 0107895701 00:00:03 PEAK 0.00
14/03/2017 16:58:03 DiGi Central 0107895701 00:01:02 PEAK 0.00
15/03/2017 11:26:46 Fixed Line Central 0377136655 00:03:47 PEAK 0.00
15/03/2017 18:15:47 DiGi Central 0107895701 00:08:08 PEAK 0.00
16/03/2017 17:29:42 Fixed Line Northern 047347843 00:00:17 PEAK 0.00
16/03/2017 17:30:09 Fixed Line Northern 047347843 00:00:04 PEAK 0.00
16/03/2017 17:30:19 Fixed Line Northern 047347843 00:00:02 PEAK 0.00
16/03/2017 17:30:28 Fixed Line Northern 047347843 00:00:03 PEAK 0.00
16/03/2017 17:31:54 Fixed Line Northern 047347843 00:00:27 PEAK 0.00
16/03/2017 17:32:27 Fixed Line Northern 047347843 00:00:03 PEAK 0.00
16/03/2017 17:32:44 Fixed Line Northern 047328843 00:00:02 PEAK 0.00
16/03/2017 17:33:14 Fixed Line Northern 047328843 00:00:02 PEAK 0.00
16/03/2017 17:38:38 Fixed Line Northern 047328843 00:00:03 PEAK 0.00
16/03/2017 17:39:16 Fixed Line Northern 047347843 00:00:02 PEAK 0.00
19/03/2017 13:15:39 DiGi Central 0107895701 00:00:06 OFFP 0.00
19/03/2017 17:42:07 DiGi Central 0107895701 00:00:05 OFFP 0.00
19/03/2017 18:20:19 Packet One Central 01110230784 00:00:27 OFFP 0.00
21/03/2017 11:09:42 Fixed Line Northern 047328843 00:01:03 PEAK 0.00
21/03/2017 11:24:01 Maxis Northern 0174238483 00:00:02 PEAK 0.00
21/03/2017 11:24:41 Maxis Northern 0174238483 00:01:37 PEAK 0.00
21/03/2017 17:45:53 DiGi Central 0107895701 00:00:07 PEAK 0.00
22/03/2017 14:17:40 Fixed Line Northern 047347843 00:02:03 PEAK 0.00
22/03/2017 18:05:24 Fixed Line Northern 047304130 00:00:14 PEAK 0.00
22/03/2017 18:06:05 Fixed Line Northern 047304130 00:00:38 PEAK 0.00
23/03/2017 10:51:09 DiGi Central 0107895701 00:00:12 PEAK 0.00
25/03/2017 15:29:03 Packet One Central 01110230784 00:00:49 PEAK 0.00
26/03/2017 14:10:14 Celcom Northern 60134912598 00:00:02 OFFP 0.00
26/03/2017 14:10:46 Celcom Northern 60134912598 00:00:02 OFFP 0.00
26/03/2017 14:11:25 Celcom Northern 60134088352 00:00:18 OFFP 0.00
26/03/2017 14:12:08 Celcom Northern 60134912598 00:00:01 OFFP 0.00
26/03/2017 14:12:49 Celcom Northern 60194768628 00:01:52 OFFP 0.00
26/03/2017 14:22:03 Celcom Northern 60134912598 00:00:02 OFFP 0.00
26/03/2017 14:24:03 Celcom Northern 60134912598 00:00:47 OFFP 0.00
26/03/2017 14:25:05 Celcom Northern 60134912598 00:00:35 OFFP 0.00
28/03/2017 14:52:19 Maxis Northern 0174238483 00:00:29 PEAK 0.00
28/03/2017 22:17:47 Fixed Line Central 0386011700 00:00:01 OFFP 0.00
29/03/2017 09:41:11 DiGi Central 0107895701 00:00:15 PEAK 0.00
29/03/2017 10:50:22 DiGi Central 0107895701 00:00:02 PEAK 0.00
29/03/2017 13:29:16 Maxis Northern 0174238483 00:01:08 PEAK 0.00
29/03/2017 13:44:03 DiGi Central 0107895701 00:03:27 PEAK 0.00
29/03/2017 15:25:23 DiGi Central 0107895701 00:00:23 PEAK 0.00
30/03/2017 16:24:33 DiGi Central 0107895701 00:00:03 PEAK 0.00
30/03/2017 16:25:00 DiGi Central 0107895701 00:00:03 PEAK 0.00
30/03/2017 16:32:10 DiGi Central 0107895701 00:00:33 PEAK 0.00
03/04/2017 07:26:16 Maxis Northern 0174238483 00:13:19 PEAK 0.00
03/04/2017 11:09:41 Fixed Line Northern 047204123 00:00:08 PEAK 0.00
04/04/2017 10:59:29 Maxis Northern 0174238483 00:09:22 PEAK 0.00
05/04/2017 10:06:25 Packet One Central 01110230784 00:00:28 PEAK 0.00
05/04/2017 20:18:57 DiGi Central 0107895701 00:00:01 OFFP 0.00
06/04/2017 16:12:27 DiGi Central 0107895701 00:00:47 PEAK 0.00
07/04/2017 18:21:17 DiGi Central 0107895701 00:00:04 PEAK 0.00
07/04/2017 18:21:36 DiGi Central 0107895701 00:00:03 PEAK 0.00
08/04/2017 00:51:35 Maxis Northern 60175820948 00:00:15 OFFP 0.00
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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
GST Registration No: 001211957248 Mobile No. :01120702613
Mailing Address
Account No. :1100019418544
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :17040000000184231433
Invoice Date :12 Apr 2017
Invoice Period :12 Mar 2017 - 11 Apr 2017

Mobile No.01120702613 : 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)

09/04/2017 18:20:15 DiGi Central 0107895701 00:01:34 OFFP 0.00
09/04/2017 20:36:24 Maxis Northern 0174238483 00:04:42 OFFP 0.00
10/04/2017 18:33:17 DiGi Central 0107895701 00:00:02 PEAK 0.00
10/04/2017 19:21:21 DiGi Central 0107895701 00:00:18 OFFP 0.00
11/04/2017 07:17:35 DiGi Central 0107895701 00:00:57 PEAK 0.00
60 Calls 0.00

Internet/Data

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

4G Mobile Internet diginet 12,256,921kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 01120702613 0.00