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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. :1100073487600
Invoice No. :230900000001362046215
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :01 Oct 2023
Invoice Period :01 Sep 2023 - 30 Sep 2023
Credit Limit :RM 540

MARWAN BIN AHMAT

NO 10 JALAN BAIDURI 3 TAMAN INTAN
81800 Johor Bahru Johor

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Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 200.94

Monthly Fixed Charges 99.2%
Payments(see details in next section) 0.00
Mobile Services 0.8%
Adjustments 0.00
Previous Overdue Amount 200.94
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 185.00
Usage 1.50
Discounts 0.00
Service Tax @ 6% 10.89
Current Bill Amount 197.39
Total Outstanding Amount 398.33

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. :1100073487600
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :230900000001362046215
and post it along with this payment slip to : Invoice Date :01 Oct 2023
Customer Payment Centre Invoice Period :01 Sep 2023 - 30 Sep 2023
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 200.94 Immediate

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Current Bill : 197.39 31 Oct 2023
1100073487600
Total Outstanding : 398.33

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100073487600

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. :1100073487600
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :230900000001362046215
Invoice Date :01 Oct 2023
Invoice Period :01 Sep 2023 - 30 Sep 2023

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 : MARWAN BIN AHMAT

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. :1100073487600
T: 016 221 1800 digi.my Invoice No. :230900000001362046215
Invoice Date :01 Oct 2023
Invoice Period :01 Sep 2023 - 30 Sep 2023

Service Summary
Mobile/Service No Description Amount(RM)
0166556608 Digi Postpaid 90 with Free internet sharing fee (NP:RM10) 91.50
0104662811 Digi Postpaid 90 with Free internet sharing fee (NP:RM10) 95.00
Total 186.50

Service Tax @ 6%
Access Fee 10.80
Calls 0.09
Total 10.89

Current Bill Amount 197.39

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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. :1100073487600
T: 016 221 1800 digi.my Invoice No. :230900000001362046215
Invoice Date :01 Oct 2023
Invoice Period :01 Sep 2023 - 30 Sep 2023

Mobile No. 0166556608

Monthly Fixed Charges Amount(RM)

Digi Postpaid 90 with Free internet sharing fee (NP:RM10)(01/09/2023-30/09/2023) 90.00
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) 1.50
TOTAL 1.50

Total for 0166556608 91.50

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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. :1100073487600
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :230900000001362046215
Invoice Date :01 Oct 2023
Invoice Period :01 Sep 2023 - 30 Sep 2023

Mobile No.0166556608 : Domestic Usage

Internet/Data

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

diginet 35,492,179kb 0.00
Total 0.00

Mobile Services

Date Time Service Description Amount(RM)

26/09/2023 22:01:00 EasyAdd_Ibadat Ibadat Bulanan 1.50
Total 1.50

Total Domestic Usage 1.50

Total Usage for 0166556608 1.50

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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. :1100073487600
T: 016 221 1800 digi.my Invoice No. :230900000001362046215
Invoice Date :01 Oct 2023
Invoice Period :01 Sep 2023 - 30 Sep 2023

Mobile No. 0104662811

Monthly Fixed Charges Amount(RM)

RM5_Unlimited Pokemon Go Internet_7 Days(22/09/2023-28/09/2023) 5.00
Digi Postpaid 90 with Free internet sharing fee (NP:RM10)(01/09/2023-30/09/2023) 90.00
TOTAL 95.00

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 0104662811 95.00

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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. :1100073487600
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :230900000001362046215
Invoice Date :01 Oct 2023
Invoice Period :01 Sep 2023 - 30 Sep 2023

Mobile No.0104662811 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 3 0.00
Total SMS 3 0.00

WiFi SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 3 0.00
Total SMS 3 0.00

Internet/Data

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

diginet 68,804,668kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 0104662811 0.00