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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
Mailing Address
Account No. :1100073802852
Invoice No. :220600000001307387700
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :01 Jul 2022
Invoice Period :01 Jun 2022 - 30 Jun 2022
Credit Limit :RM 180

mohd izham bin azizan

NO 680 JALAN AMAN 9 TAMAN AMAN , ANAK BUKIT
06550 Alor Setar Kedah

NEWS FLASH
A family that saves together, stays together
There’s something for everyone in the family. Get FREE Samsung devices with Pakej
PowerJimat & Digi Postpaid Family Unlimited!

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 63.60

Monthly Fixed Charges 99.8%
Payments(see details in next section) -63.60
SMS 0.2%
Adjustments 0.00

Previous Overdue Amount 0.00

Current Charges
Monthly Fixed Charges 60.00
Usage 0.10
Discounts 0.00
Service Tax @ 6% 3.61
Current Bill Amount 63.71
Total Outstanding Amount 63.71

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. :1100073802852
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :220600000001307387700
and post it along with this payment slip to : Invoice Date :01 Jul 2022
Customer Payment Centre Invoice Period :01 Jun 2022 - 30 Jun 2022
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

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Current Bill : 63.71 31 Jul 2022
1100073802852
Total Outstanding : 63.71

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100073802852

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
Account No. :1100073802852
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :220600000001307387700
Invoice Date :01 Jul 2022
Invoice Period :01 Jun 2022 - 30 Jun 2022

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 : mohd izham bin azizan

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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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. :1100073802852
T: 016 221 1800 digi.my Invoice No. :220600000001307387700
Invoice Date :01 Jul 2022
Invoice Period :01 Jun 2022 - 30 Jun 2022

Service Summary
Mobile/Service No Description Amount(RM)
0194803903 Digi Postpaid Family 20 2021 20.00
01165535445 Digi Postpaid 40 with Free internet sharing fee (NP:RM10) 40.10
Total 60.10

Service Tax @ 6%
Access Fee 3.60
Calls 0.01
Total 3.61

Current Bill Amount 63.71

Previous Payment Details

Date Amount[RM]
24 Jun 2022 63.60
1 Payment 63.60

Above is a summary of your earlier payments made during the billing period.
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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. :1100073802852
T: 016 221 1800 digi.my Invoice No. :220600000001307387700
Invoice Date :01 Jul 2022
Invoice Period :01 Jun 2022 - 30 Jun 2022

Mobile No. 0194803903

Monthly Fixed Charges Amount(RM)

Digi Postpaid Family 20 2021(01/06/2022-30/06/2022) 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) 0.00
TOTAL 0.00

Total for 0194803903 20.00

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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. :1100073802852
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :220600000001307387700
Invoice Date :01 Jul 2022
Invoice Period :01 Jun 2022 - 30 Jun 2022

Mobile No.0194803903 : Domestic Usage

Internet/Data

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

diginet 1,088,910kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 0194803903 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. :1100073802852
T: 016 221 1800 digi.my Invoice No. :220600000001307387700
Invoice Date :01 Jul 2022
Invoice Period :01 Jun 2022 - 30 Jun 2022

Mobile No. 01165535445

Monthly Fixed Charges Amount(RM)

Digi Postpaid 40 with Free internet sharing fee (NP:RM10)(01/06/2022-30/06/2022) 40.00
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) 0.10
TOTAL 0.10

Total for 01165535445 40.10

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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. :1100073802852
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :220600000001307387700
Invoice Date :01 Jul 2022
Invoice Period :01 Jun 2022 - 30 Jun 2022

Mobile No.01165535445 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 1 0.10
Total SMS 1 0.10

Internet/Data

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

diginet 29,048kb 0.00
Total 0.00

Total Domestic Usage 0.10

Total Usage for 01165535445 0.10