Scribd Logo
Upload

Welcome to Scribd!

  • 59 views

    Digi Bill 13612637650.5186463405626981

    Uploaded by

    Steven Chew
    The document is an invoice from Digi Telecommunications to a customer. It provides the customer's account details and charges for the billing period, including the previous balance, monthly fixed charges, usage charges, discounts, taxes, and current bill amount due. It also lists payment options and details on how to make inquiries about the charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Digi Bill 13612637650.5186463405626981

    Uploaded by

    Steven Chew
    59 views4 pages
    The document is an invoice from Digi Telecommunications to a customer. It provides the customer's account details and charges for the billing period, including the previous balance, monthly fixed charges, usage charges, discounts, taxes, and current bill amount due. It also lists payment options and details on how to make inquiries about the charges.

    Original Title

    Digi_Bill_13612637650.5186463405626981 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is an invoice from Digi Telecommunications to a customer. It provides the customer's account details and charges for the billing period, including the previous balance, monthly fixed charges, usage charges, discounts, taxes, and current bill amount due. It also lists payment options and details on how to make inquiries about the charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views4 pages

    Digi Bill 13612637650.5186463405626981

    Uploaded by

    Steven Chew
    The document is an invoice from Digi Telecommunications to a customer. It provides the customer's account details and charges for the billing period, including the previous balance, monthly fixed charges, usage charges, discounts, taxes, and current bill amount due. It also lists payment options and details on how to make inquiries about the charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Page 1/4

    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. :0164038080
    SST License No : B16-1808-31023868
    Mailing Address
    Account No. :1100009102854
    Invoice No. :230900000001361263765
    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 180

    CHEW YI VEN
    1-12-11 HALAMAN SUNGAI ARA, SIERRA
    RESIDENCES, BAYAN BARU
    11900 Pulau Pinang Pulau Pinang

    NEWS FLASH
    Jom 5G Familiku
    Ride the 5G wave with everyone in the family with our amazing deals! Free 5G phones,
    extra 5G & 4G Internet quota, monthly savings and more! Check out all offers here:
    https://cd.link/jom5gfamd

    Summary of Charges / Payments Current Bill Analysis


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

    Previous Bill(s) 63.76


    Monthly Fixed Charges 99.8%
    Payments(see details in next section) -63.76
    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. :1100009102854
    DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :230900000001361263765
    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 : 0.00

    j \Vek
    Current Bill : 63.71 31 Oct 2023
    1100009102854
    Total Outstanding : 63.71

    Thank you for prompt payment of the bill.


    Biller Code: 1016
    Ref-1: 1100009102854

    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
    SST License No : B16-1808-31023868
    Mailing Address
    Mobile No. :0164038080
    Account No. :1100009102854
    P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
    T: 016 221 1800 digi.my Invoice No. :230900000001361263765
    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 : CHEW YI VEN


    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
    SST License No : B16-1808-31023868
    Mailing Address
    Mobile No. :0164038080
    P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
    Account No. :1100009102854
    T: 016 221 1800 digi.my Invoice No. :230900000001361263765
    Invoice Date :01 Oct 2023
    Invoice Period :01 Sep 2023 - 30 Sep 2023

    Mobile No. 0164038080

    Monthly Fixed Charges Amount(RM)


    Digi Postpaid 60 with Free internet sharing fee (NP:RM10)(01/09/2023-30/09/2023) 60.00
    TOTAL 60.00

    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

    Service Tax @ 6% Amount(RM)


    Access Fee 3.60
    Calls 0.01
    TOTAL 3.61

    Current Bill Amount 63.71

    Previous Payment Details


    Date Amount[RM]
    10 Sep 2023 63.76
    1 Payment 63.76

    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
    SST License No : B16-1808-31023868 Mobile No. :0164038080
    Mailing Address
    Account No. :1100009102854
    P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
    T: 016 221 1800 digi.my Invoice No. :230900000001361263765
    Invoice Date :01 Oct 2023
    Invoice Period :01 Sep 2023 - 30 Sep 2023

    Mobile No.0164038080 : 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 36,373,845kb 0.00
    Total 0.00

    Total Domestic Usage 0.10

    Total Usage for 0164038080 0.10

    You might also like