TM Technology Services Sdn Bhd 200201003726 (571389-H)

(formerly known as Webe Digital Sdn. Bhd.)

Level 51, Menara TM, 50672 Kuala Lumpur
ST ID: W10-1808-32000464
INVOICE

Total Amount Payable

BILL OVERVIEW RM148.40
Hello LAI KOK PENG
Account No: 1059804672
Here’s a summary of your May-23 unifi Home bill.
Bill No: 006258545968
Bill Date: 07 May 2023

Credit Limit: RM420.00

Deposit: RM0.00

MANAGE YOUR ACCOUNT

EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month RM 0.00
This month’s charges RM 140.00
Service Tax 8.40
RM

Total charges for this month - Pay before 28 May 2023 RM148.40

Rounding Amount RM0.00

Total Amount Payable RM 148.40

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Biller Code: 8888 ZlXZgQc9DL8ZlXZ
PAY NOW at ccbSWwQYSxQaaaP
9P5M0XRTNakxX1P
Ref-1: 1059804672 sUqbHSbKzf7pHZ8

JomPAY Online at Internet and Mobile Banking with

www.unifi.com.my 7ToLzl3Tvq;cSJ2
Zglg0XNg;uukbW2
rpp:Yw8705Z8oiP
your current, savings or Credit Card account ZoZZxzqKdSkcgeX
vppXXPhHp8PTtH0

_________________________________________________
LAI KOK PENG
522 FLR -, -,
LRG KENANGA 4/3, AMBANGAN HEIGHT,
08000 SUNGAI PETANI
KEDAH

JLb9aZWUaYQGxfIvcIVc;yKpfIVcxekYWIrxmvbzVhvcAXgAs;7F
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YOUR DETAILED CHARGES
Account No: 1059804672

Remaining balance from previous month

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

Previous Balance - - - 136.75

Payment
Payment - JOMPAY 21/04/2023 - - -136.75
Sub Total: -136.75

Total: RM 0.00

This month's charges

unifi 100Mbps - Try Me Broadband

Residential High Speed Internet
laikokpeng5001@unifi
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

unifi lite 100Mbps 07/05/2023 06/06/2023 129.00 0.00 129.00

Total: RM 129.00

unifi TV Residential
laikokpeng5001@iptv
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

New Ruby Plus Pack 04/05/2023 06/05/2023 3.00 -2.00 1.00

New Ruby Plus Pack 07/05/2023 06/06/2023 30.00 -20.00 10.00

Total: RM 11.00

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YOUR DETAILED CHARGES
Account No: 1059804672

This month's charges - continued

Residential Voice
04-4421826
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Mobile Calls - - 1.60 -1.60 0.00

Total: RM 0.00

TOTAL this month’s charges RM 140.00

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

Service Tax - ST 140.00 8.40

Total: RM 8.40

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USAGE/PURCHASE HISTORY
Account No: 1059804672

04-4421826 Mobile Calls RM0.00

Calls Usage

Details on call usage

Mobile Calls
Date Time Called To Location Duration Gross (RM) Discount (RM) Amount (RM)
07/04/2023 12:27:30 60173702337 MOBILE 017 00:01:51 0.20 -0.20 0.00
09/04/2023 15:06:26 60124596574 MOBILE 012 00:00:21 0.05 -0.05 0.00
19/04/2023 13:00:58 60173702337 MOBILE 017 00:00:14 0.05 -0.05 0.00
20/04/2023 20:18:31 60195719044 MOBILE 019 00:00:19 0.05 -0.05 0.00
21/04/2023 12:31:55 60173702337 MOBILE 017 00:00:33 0.10 -0.10 0.00
25/04/2023 09:17:08 60173702337 MOBILE 017 00:00:11 0.05 -0.05 0.00
26/04/2023 14:12:26 60173702337 MOBILE 017 00:00:13 0.05 -0.05 0.00
26/04/2023 17:51:57 60173702337 MOBILE 017 00:00:18 0.05 -0.05 0.00
27/04/2023 18:04:17 60173702337 MOBILE 017 00:00:19 0.05 -0.05 0.00
02/05/2023 19:36:20 60194816563 MOBILE 019 00:00:22 0.05 -0.05 0.00
03/05/2023 08:29:34 60173702337 MOBILE 017 00:00:20 0.05 -0.05 0.00
03/05/2023 17:44:59 60173702337 MOBILE 017 00:01:03 0.15 -0.15 0.00
04/05/2023 10:32:03 60173702337 MOBILE 017 00:00:50 0.10 -0.10 0.00
05/05/2023 13:30:02 60173702337 MOBILE 017 00:00:20 0.05 -0.05 0.00
06/05/2023 12:12:44 60173702337 MOBILE 017 00:02:13 0.25 -0.25 0.00
06/05/2023 12:24:19 60173702337 MOBILE 017 00:00:23 0.05 -0.05 0.00
06/05/2023 13:04:19 60173702337 MOBILE 017 00:02:24 0.25 -0.25 0.00

Total 0.00

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Account No: 1059804672

Register now at
unifi Rewards unifi.com.my/rewards

Payment Channels
Self-care Over the Counter
• myunifi app • TM Authorized Dealer (TAD)
• unifi Portal (unifi.com.my) • 7-Eleven
• JomPAY online • 99 Speedmart
Click here for a list of participating banks • Epay
• ONEPAY (M1)
TM Autopay • POS Malaysia
Register at • Ejen Bank Berdaftar BSN (EBB)
• myunifi app • Eastern Alliance (EA)
• unifi Portal (unifi.com.my)

E-Wallet (Mobile Apps) Kiosk / ATM

• Boost • TMpoint
• Touch 'n Go • Banks ATM via JomPAY
• Shopee • PayQuik
• BigPay
• Lazada

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IMPORTANT NOTICE
Account No: 1059804672

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 implementation of the Service Tax Act 2018, 6% Service Tax (ST) will be
charged for all taxable products and services effective 1 Sept 2018.
Note: ST – Taxable services at 6% rate
NT or (#) – Non-taxable services
SE - Exempted from ST
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 https://www.tm.com.my, 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
https://www.tm.com.my, which may be reviewed by TM from time to time.

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