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Unifi Home Bill Summary for August 2024

Bill Unifi

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Akmar Elias
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0% found this document useful (0 votes)
114 views5 pages

Unifi Home Bill Summary for August 2024

Bill Unifi

Uploaded by

Akmar Elias
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TM Technology Services Sdn Bhd 200201003726 (571389-H)

Level 51, Menara TM, 50672 Kuala Lumpur


ST ID: W10-1808-32000464
INVOICE

Total Amount Payable


BILL OVERVIEW RM117.45
Hello DARLENE QISTINA BINTI ABDULLAH
Account No: 1080684788
Bill No: 008014590403
Welcome to TM! This is your first bill. Bill Date: 16 Aug 2024
See next pages for details.
Here’s a summary of your Aug-24 unifi Home bill. Credit Limit: RM537.00
Deposit: RM0.00

MANAGE YOUR ACCOUNT


EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month RM -100.00
This month’s charges RM 205.16
Service Tax RM12.31
Total charges for this month - Pay before 06 Sep 2024 RM217.47

Rounding Amount RM-0.02

Total Amount Payable - Pay before 06 Sep 2024 RM 117.45


jcbZrXDnoa0jcbZ
Biller Code: 8888 ZlXZN:x7Tk0ZlXZ
PAY NOW at cazSXwSUvUXcbcP
9BFMkGoR:5BYDsP
Ref-1: 1080684788 WvBbZezXJdsPCCR

JomPAY Online at Internet and Mobile Banking with


[Link] AkZLVAJHljmcaD2
R2eRVv1UvyuS:FX
rpp:hR;0BiZ8ufR
your current, savings or Credit Card account ZoZZ9QlXKyblyN2
vppXlHtHLHvv8D0

_________________________________________________
DARLENE QISTINA BINTI ABDULLAH
31, JLN BUANA U2/21,
TAMAN TTDI JAYA,
40150 SHAH ALAM
SELANGOR

JLb9Cb4dMy9GxfIvcIVc;yKpfIVbLekYWIrxmxSyDWvcAfgA;c7F
Page 1 of 5
YOUR DETAILED CHARGES
Account No: 1080684788

Remaining balance from previous month


Description Date Gross (RM) Tax (RM) Amount (RM)

Previous Balance - - - 0.00

Payment
Payment - FPX B2C 12/08/2024 - - -100.00
Sub Total: -100.00

Total: RM -100.00

This month's charges

Unifi Home 300Mbps Broadband with


Entertainment Pack (24M)
Residential High Speed Internet
ddarleneq@unifi
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Unifi Home 300Mbps (ST) 07/08/2024 15/08/2024 40.36 -11.62 28.74


Unifi Home 300Mbps (ST) 16/08/2024 15/09/2024 139.00 -40.00 99.00

Total: RM 127.74

unifi TV Residential
ddarleneq@iptv
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Family Pack (ST) 07/08/2024 15/08/2024 17.42 0.00 17.42

Page 2 of 5
YOUR DETAILED CHARGES
Account No: 1080684788

This month's charges - continued

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Family Pack (ST) 16/08/2024 15/09/2024 60.00 0.00 60.00

Total: RM 77.42

Residential Voice
03-77346805

(RM)

Total: RM 0.00

TOTAL this month’s charges RM 205.16

Tax Summary
Description Total Before Tax (RM) Total Tax (RM)

Service Tax - ST 205.16 12.31

Total: RM 12.31

Page 3 of 5
Account No: 1080684788

Register now at
Unifi Rewards [Link]/rewards

Payment Channels
Self-care Over the Counter
• myunifi app • TM Authorized Dealer (TAD)
• unifi Portal ([Link]) • 7-Eleven
• JomPAY online • 99 Speedmart
• Epay
• ONEPAY (M1)
TM Autopay • POS Malaysia
Register at • Ejen Bank Berdaftar BSN (EBB)
• myunifi app • Eastern Alliance (EA)
• unifi Portal ([Link]) .

E-Wallet (Mobile Apps)


Kiosk / ATM
• Boost
• TMpoint
• Touch 'n Go
• Banks ATM via JomPAY
• Shopee
• PayQuik
• BigPay o • [Link]
• Lazada
• S Pay Global

Click here for more payment channel listing

Page 4 of 5
IMPORTANT NOTICE
Account No: 1080684788

BILL PAYMENT
Payment made later than the due date stated on the front page will cause temporary service
disconnection. A reconnection fee of RM10.00 will be charged for service reconnection of each service.

SERVICE TAX (ST)


In accordance with the change in rate of tax under the Service Tax Act 2018 from 6% to 8% with effect
from 1 March 2024, provision of the following services are taxable at the rates:
1. Telecommunications Services (6%)
2. Information Technology Services (8%)
3. Digital Services and other prescribed taxable services (8%)

Tax Code: ST - Service tax at 6% rate


S8 – Services tax at 8%
NT - Not taxable services

ATTENTION
1. This bill is final and authorized by the Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days of the bill date. TM reserves the right to reject
customers bill dispute complaint lodged beyond the stipulated period in accordance to TM T&C.
3. Only payment made before the due date will be credited in this bill. Otherwise it will be reflected in
the next bill.

PENYATAAN PRIVASI TM
Dalam usaha memastikan pematuhan kepada Akta Perlindungan Data Peribadi 2010 (APDP), TM telah
mewujudkan satu dasar perlindungan data peribadi yang akan mengawal penggunaan dan
perlindungan data peribadi anda sebagai pelanggan TM. Untuk mengetahui dasar tersebut secara
terperinci, sila rujuk Penyataan Privasi TM di [Link] yang mana tertakluk kepada
perubahan dari masa ke semasa oleh TM.

TM'S PRIVACY STATEMENT


In its effort to ensure compliance to the Personal Data Protection Act 2010 (PDPA), TM has put in place
a personal data protection policy which shall govern the use and protection of your personal data as TM
customer. For details of the policy, please refer to TM Privacy Statement at [Link]
which may be reviewed by TM from time to time.

Page 5 of 5

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