Payment Slip: Summary of Charges / Payments Current Bill Analysis

Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

Page 1/4

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. :0148747698
GST Registration No: 001211957248
Mailing Address
Account No. :1100037092887
Tax Invoice No. :180100000001112519492
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :08 Jan 2018
Invoice Period :08 Dec 2017 - 07 Jan 2018
Credit Limit :RM 150

muhammad zulfitri bin pazlan


taman berjaya
91000 Tawau Sabah

NEWS FLASH
vcash is a digital wallet developed by Digi
Use vcash to:
Pay for items
Send/ask for money from any Malaysian phone number
Buy gaming credits, vouchers and more!
Download today at https://vcash.my/jan

Summary of Charges / Payments Current Bill Analysis


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

Previous Bill(s) 69.01


Monthly Fixed Charges 98.0%
Payments(see details in next section) -69.01
SMS 2.0%
Adjustments 0.00

Previous Overdue Amount 0.00

Current Charges
Monthly Fixed Charges 55.00
Usage 1.10
Discounts 0.00
GST @ 6% 3.37
Current Bill Amount 59.47
Total Outstanding Amount 59.47

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. :1100037092887
DIGI TELECOMMUNICATIONS SDN BHD Tax Invoice No. :180100000001112519492
and post it along with this payment slip to : Invoice Date :08 Jan 2018
Customer Payment Centre Invoice Period :08 Dec 2017 - 07 Jan 2018
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

j G]Ye k
Current Bill : 59.47 07 Feb 2018
1100037092887
Total Outstanding : 59.47

Thank you for prompt payment of the bill.


Biller Code: 1016
Ref-1: 1100037092887

JomPAY online at Internet and Mobile Banking with your


Current, Savings or Credit Card account
4Page 2/4

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. :0148747698
Account No. :1100037092887
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :180100000001112519492
Invoice Date :08 Jan 2018
Invoice Period :08 Dec 2017 - 07 Jan 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 : muhammad zulfitri bin pazlan


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 3/4
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. :0148747698
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100037092887
T: 016 221 1800 digi.my Tax Invoice No. :180100000001112519492
Invoice Date :08 Jan 2018
Invoice Period :08 Dec 2017 - 07 Jan 2018

Mobile No. 0148747698

Monthly Fixed Charges Amount(RM)


1GB-7days-RM5(05/01/2018-11/01/2018) 5.00
Digi Postpaid 50 New(08/12/2017-07/01/2018) 50.00
TOTAL 55.00

Usage Charges Amount(RM)


Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 1.10
TOTAL 1.10

GST @ 6% Amount(RM)
Access Fee 3.30
Calls 0.07
TOTAL 3.37

Current Bill Amount 59.47

Previous Payment Details


Date Amount[RM]
06 Jan 2018 69.01
1 Payment 69.01

Above is a summary of your earlier payments made during the billing period.
Page 4/4
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. :0148747698
Mailing Address
Account No. :1100037092887
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :180100000001112519492
Invoice Date :08 Jan 2018
Invoice Period :08 Dec 2017 - 07 Jan 2018

Mobile No.0148747698 : Domestic Usage


SMS

Destination Quantity Amount(RM)


DiGi to Other Operator 11 1.10
Total SMS 11 1.10

Internet/Data

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


4G Mobile Internet diginet 12,011,632kb 0.00
Total 0.00

Total Domestic Usage 1.10

Total Usage for 0148747698 1.10

You might also like