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Tax Invoice
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000 Shah Alam, Selangor Darul Ehsan, Malaysia
GST Registration No: 001211957248
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800
digi.my
Mobile No. :01596077655
Account No. :1100005274040
Tax Invoice No. :15120000000139901774
Invoice Date :01 Jan 2016
Invoice Period :01 Dec 2015 - 31 Dec 2015
Credit Limit :RM 300
Amount[RM]
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TIONG CHIONG YEW
SUNGAI PADI
96500 Bintangor Sarawak
Due Date
Previous Overdue :
142.49
Immediate
Current Bill :
235.32
31 Jan 2016
Total Outstanding :
377.81
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Summary of Charges / Payments
Previous Balance
Current Bill Analysis
RM
Previous Bill(s)
Break-down Pie Chart of Total Usage Charges without Discount
142.49
Payments(see details in next section)
Adjustments
0.00
Monthly Fixed Charges
100.0%
0.00
Previous Overdue Amount
142.49
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges
222.00
Usage
0.00
Discounts
0.00
13.32
GST @ 6%
Current Bill Amount
235.32
Total Outstanding Amount
377.81
For more detailed analysis,click 'View Bill' at www.digi.com.my/ocs
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 :
DIGI TELECOMMUNICATIONS SDN BHD
and post it along with this payment slip to :
Customer Payment Centre
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Account No. :1100005274040
Tax Invoice No. :15120000000139901774
Invoice Date :01 Jan 2016
Invoice Period :01 Dec 2015 - 31 Dec 2015
Amount[RM]
j 5Kek
1100005274040
Thank you for prompt payment of the bill.
Due Date
Previous Overdue :
142.49
Immediate
Current Bill :
235.32
31 Jan 2016
Total Outstanding :
377.81
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Digi Telecommunications Sdn Bhd(201283 - M)
Lot 10,Jalan Delima 1/1,Subang Hi-Tech Industrial Park,
40000,Shah Alam,Selangor Darul Ehsan.malaysia
GST Registration No: 001211957248
Mailing Address
P.O.Box 7551,40718 Shah Alarm . Selangor Darul Ehsan
T: 016 221 1800
digi.my
Mobile No. :01596077655
Account No. :1100005274040
Tax Invoice No. :15120000000139901774
Invoice Date :01 Jan 2016
Invoice Period :01 Dec 2015 - 31 Dec 2015
Enquiries
All enquiries related to the charges indicated on this bill should be made within 14 days of the Statement Date either at the nearest Digi centre or
by calling us at 016 221 1800.
Where to pay your Digi bills
1 Monthly Autobilling (major credit/charge card)
Registration required with following supporting documents:
- Photocopy of IC/Passport & latest credit/charge card statement
- Application with Company letter head - card owner signature,
A/C no. & Mobile no. (for Company/Major Accounts)
- Walk-in to Digi Centre or mail application
6 Maybank Over the Counter
Fill in the deposit slip with the following details:
Name: Digi Telecommunications Sdn Bhd
Account No: 512307203357
Transactions Description: (your Digi Account No)
Reference No: (your Digi Mobile Phone No)
2 By Phone
Call 016 221 1800
7 Online
Digi Online Customer Service (www.digi.com.my/ocs)
POS Malaysia (www.posonline.com.my)
AmBank (ambank.amonline.com.my)
Bank Rakyat (www.irakyat.com.my)
CIMB Bank (www.cimbbank.com.my)
Citibank (www.citibank.com.my)
HSBC Malaysia (www.hsbc.com.my)
Maybank (www.maybank2u.com.my)
MBF CLICK 'n PAY (ambank.amonline.com.my)
Public Bank (www.pbebank.com.my)
RHB Bank (www.rhbbank.com.my)
Standard Chartered Bank (www.standardchartered.com.my)
United Overseas Bank (UOB) (www.uob.com.my)
(www.payonline.com.my)
Kuwait Finance House (www.kfh.com.my)
Hong Leong Bank Berhad (www.hlb.com.my)
3 Digi Stores / Digi Kiosk
Payment option via cash (for Digi Kiosk)/major credit/charge card/
cheque
Option to use Cheque Deposit Box for cheques.
* maximum of 6 transactions per cheque
Kindly ensure that adequate time is allowed for processing and
clearance of payments.
For list of stores, dial *128# or www.digi.com.my/findastore
4 Flexi e-load
Pay your bills with ease at over 2,000 Digi authorised dealers
nationwide. Cash payment only.
5 Mail-in
Cheque */bank draft.
Please attach Payment Slip with your cheque
8 ATM
AmBank/Bank Rakyat/Maybank/Public Bank/RHB Bank/CIMB
9 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 www.digi.com.my/ocs. Save paper, Save trees, Save world!
NAME : TIONG CHIONG YEW
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. :
Total Amount :
Signature & Date
Tel. No. (Off.)
Tel. No. (Res.)
Page 3/4
Detail of Charges
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000 Shah Alam, Selangor Darul Ehsan, Malaysia
GST Registration No: 001211957248
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800
digi.my
Mobile No. :01596077655
Account No. :1100005274040
Tax Invoice No. :15120000000139901774
Invoice Date :01 Jan 2016
Invoice Period :01 Dec 2015 - 31 Dec 2015
Mobile No. 01596077655
Monthly Fixed Charges
2GB-5days-RM25(17/12/2015-21/12/2015)
2GB-5days-RM25(19/12/2015-23/12/2015)
2GB-5days-RM25(20/12/2015-24/12/2015)
2GB-5days-RM25(24/12/2015-28/12/2015)
5GB-5days-RM50(28/12/2015-01/01/2016)
3G MobiFi Fee (BB65ALCY600) - RM7x12m(01/12/2015-31/12/2015)
Broadband 65(01/12/2015-31/12/2015)
TOTAL
Usage Charges
Amount(RM)
25.00
25.00
25.00
25.00
50.00
7.00
65.00
222.00
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
GST @ 6%
Amount(RM)
Access Fee
13.32
TOTAL
13.32
Current Bill Amount
235.32
Page 4/4
Itemised Bill
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000 Shah Alam, Selangor Darul Ehsan, Malaysia
GST Registration No: 001211957248
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800
digi.my
Mobile No. :01596077655
Account No. :1100005274040
Tax Invoice No. :15120000000139901774
Invoice Date :01 Jan 2016
Invoice Period :01 Dec 2015 - 31 Dec 2015
Mobile No.01596077655 : Domestic Usage
Internet/Data
GPRS/EDGE/3G/LTE
Access Point
Volume
Internet Usage
diginet
20,583,751kb
Total
Total
Amount(RM)
0.00
0.00
Domestic Usage
Total Usage for 01596077655
0.00
0.00
