Invoice Page 1/4

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
Mobile No. :0109143104
Mailing Address Account No. :1100087402136
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Invoice No. :231200000001371599053
Ehsan T: 016 221 1800 digi.my Invoice Date :16 SEPT 2023
Invoice Period :16 AUG 2023 - 15 SEPT 2023
Credit Limit :RM 225

USHA RANI A/P SINNAVELOO

NO 22 RUMAH MURAH KG SHAFIE ,MANCHIS
28730 Bentong Pahang

NEWS FLASH

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https://cd.link/cdp5g

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 159.00

Monthly Fixed Charges 100.0%
Payments(see details in next section) -80.00
Adjustments 0.00
Previous Overdue Amount 95.50
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 95.50
Usage 0.00
Discounts 0.00
Service Tax @ 6% 4.50
Current Bill Amount 95.50
Total Outstanding Amount 100.00

Please examine and advise us of any errors/ommissions within 14 days of statement date. Retain

Payment Slip
Please make the cheque payable to : Thank you for prompt
DIGI TELECOMMUNICATIONS SDN BHD payment of the bill.
and post it along with this payment slip to :
Customer Payment Centre
P.O.Box 7551, 40718 Shah
Alam, Selangor Darul Ehsan.

j K e >k
11000874021
36
 Account No. :1100087402136
Invoice No. :231200000001371599053
Invoice Date :16 Dec 2023
Invoice Period :16 Nov 2023 - 15 Dec 2023
 Amount[RM] Due Date
Previous Overdue : 0.00 Immediate

Current Bill : 100.00 15 OCT 2023

Total Outstanding : 0.00

Biller Code: 1016
Ref-1: 1100087402136
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. :0109143104
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Account No. :1100087402136
Ehsan T: 016 221 1800 digi.my Invoice No. :231200000001371599053
Invoice Date :16 Dec 2023
Invoice Period :16 Nov 2023 - 15 Dec 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 MyDigi app (digi.my/payment)
any Digi Stores with your NRIC/Passport and credit card Maybank2U
(www.maybank2u.com.my)
2 By Phone JomPAY - Biller Code 1016 (www.jompay.com.my)
Call 016 299 8888 (for Digi Business Customers Only)
8 ATM
3 Digi Stores / Digi Kiosk Select JomPAY to transact.
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 : USHA RANI A/P SINNAVELOO

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 New Address :
through mail.

Bank Name :

Place :

Cheque No. : Postcode :

Tel. No. (Off.) :
Total Amount :
Tel. No. (Res.)

:
Signature & Date
 Detail of Charges Page 3/4

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 Mobile No. :0109143104
Mailing Address Account No. :1100087402136
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Invoice No. :231200000001371599053
Ehsan T: 016 221 1800 digi.my Invoice Date :16 Dec 2023
Invoice Period :16 Nov 2023 - 15 Dec 2023

Mobile No. 0109143104

Monthly Fixed Charges Amount(RM)

Digi Postpaid 75 Infinite(16/11/2023-15/12/2023) 75.00
TOTAL 75.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile 0.00
Services & Other)
TOTAL 0.00

Service Tax @ 6% Amount(RM)

Access Fee 4.50
TOTAL 4.50

Current Bill Amount 79.50

Previous Payment Details

Date
29 Nov 2023 Amount[RM]
1 Payment 80.00
80.00

Above is a summary of your earlier payments made during the billing period.
 Itemised Bill Page 4/4

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. :0109143104
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Account No. :1100087402136
Ehsan T: 016 221 1800 digi.my Invoice No. :231200000001371599053
Invoice Date :16 Dec 2023
Invoice Period :16 Nov 2023 - 15 Dec 2023

Mobile No.0109143104 : Domestic Usage

Internet/Data

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

diginet 16,577,753kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 0109143104 0.00