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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 Mobile No. :0168209342
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100047795332
Invoice No. :180900000001144373739
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :08 Sep 2018
Invoice Period :08 Aug 2018 - 07 Sep 2018
Credit Limit :RM 150

JASMAN BIN MUHAMMADIA

SR-6-10 JLN 2/6 APT NO.4 WANGSA PERMAI
KEPONG
52200 Kuala Lumpur WP Kuala Lumpur

NEWS FLASH
6% Service Tax
Effective 1 Sept 2018, 6% Service Tax is imposed on Digi services, as specified by the
Royal Malaysian Customs Department.
Please note Rebates and Other Credit & Charges will be apportioned and refunded in
the next bill, wherever applicable.

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 0.00

Monthly Fixed Charges 98.0%
Payments(see details in next section) 0.00
SMS 2.0%
Adjustments -9.82

Previous Overdue Amount -9.82

Current Charges
Monthly Fixed Charges 39.29
Usage 0.80
Other Credit & Charges (Account) -48.00
Discounts 0.00
Service Tax @ 6% 0.80
GST @ 0% 0.00
Current Bill Amount -7.11
Total Outstanding Amount -16.93

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. :1100047795332
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :180900000001144373739
and post it along with this payment slip to : Invoice Date :08 Sep 2018
Customer Payment Centre Invoice Period :08 Aug 2018 - 07 Sep 2018
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : -9.82

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N`"edk
Current Bill : -7.11 08 Oct 2018
1100047795332
Total Outstanding : -16.93

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100047795332

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
Mobile No. :0168209342
Account No. :1100047795332
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :180900000001144373739
Invoice Date :08 Sep 2018
Invoice Period :08 Aug 2018 - 07 Sep 2018

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 & iTunes Direct Billing, visit http://www.itunes.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 : JASMAN BIN MUHAMMADIA

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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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. :0168209342
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100047795332
T: 016 221 1800 digi.my Invoice No. :180900000001144373739
Invoice Date :08 Sep 2018
Invoice Period :08 Aug 2018 - 07 Sep 2018

Mobile No. 0168209342

Monthly Fixed Charges Amount(RM)

Digi Postpaid 58(18/08/2018-07/09/2018) 39.29
TOTAL 39.29

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.80
TOTAL 0.80

Other Credit and Charges Amount(RM)

Advance Payment -58.00
Processing Fee 10.00
TOTAL -48.00

Service Tax @ 6% Amount(RM)

Access Fee 0.79
Calls 0.01
TOTAL 0.80

Current Bill Amount -7.11

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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 Mobile No. :0168209342
Mailing Address
Account No. :1100047795332
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :180900000001144373739
Invoice Date :08 Sep 2018
Invoice Period :08 Aug 2018 - 07 Sep 2018

Mobile No.0168209342 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 3 0.30
DiGi to DiGi 5 0.50
Total SMS 8 0.80

Internet/Data

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

4G Mobile Internet diginet 4,797,039kb 0.00
Total 0.00

Total Domestic Usage 0.80

Total Usage for 0168209342 0.80