0% found this document useful (0 votes)
19 views5 pages

Bill Overview: Jlb9Asbtpywgxfivcivc Ykpfivb4Ekywktxmxsndzvcmtganc7F

Uploaded by

Ho Weng Chew
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
0% found this document useful (0 votes)
19 views5 pages

Bill Overview: Jlb9Asbtpywgxfivcivc Ykpfivb4Ekywktxmxsndzvcmtganc7F

Uploaded by

Ho Weng Chew
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
You are on page 1/ 5

Telekom Malaysia Berhad 198401016183 (128740-P)

Level 51, Menara TM, 50672 Kuala Lumpur


ST ID : W10-1808-31001554
INVOICE

Total Amount Payable

BILL OVERVIEW RM168.55


Hello HO WENG CHEW
Account No: 1033877414
Here’s a summary of your Jul-22 unifi Home bill.
Bill No: 005269407267
Bill Date: 19 Jul 2022

Credit Limit: RM500.00


Deposit: RM0.00

MANAGE YOUR ACCOUNT


EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month RM 0.00
This month’s charges RM 159.00
Service Tax RM9.54

Total charges for this month - Pay before 09 Aug 2022 RM168.54

Rounding Amount RM0.01

Total Amount Payable RM 168.55


jcbZ8XVTJbXjcbZ
Biller Code: 8888 ZlXZgQc9DL8ZlXZ
PAY NOW at ccbSWwQUuxQaaaP
HCFLZXRULakxX1P
Ref-1: 1033877414 vNFblScKzf7pHZ8

JomPAY Online at Internet and Mobile Banking with


www.unifi.com.my Sc4IdD3dvq;cSJ2
ZC1gb2NcuuukbW2
rpp:iw86rqZ8oiP
your current, savings or Credit Card account ZoZZjhqKaSkcgeX
vppXXPhHp8PTtH0

_________________________________________________
HO WENG CHEW
12A FLR -, JLN KU 17,
TAMAN KRUBONG UTAMA,
75260 KRUBONG
MELAKA

JLb9ASbTpYWGxfIvcIVc;yKpfIVb4ekYWKTxmxSNdzvcMTgANC7F
unifi.com.my weareunifi @helpmeunifi myunifiapp Page 1 of 5
YOUR DETAILED CHARGES
Account No: 1033877414

Remaining balance from previous month


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

Previous Balance - - - 168.55

Payment
Payment - TM PAY GATEWAY CREDIT 17/07/2022 - - -168.55
CARD
Sub Total: -168.55

Total: RM 0.00

This month's charges

unifi 300Mbps - Loyalty Super Value (Broadband


+ MESH WiFi M
Residential High Speed Internet
howc1116@unifi
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

unifi advance 300Mbps 19/07/2022 18/08/2022 199.00 -40.00 159.00

Total: RM 159.00

unifi.com.my weareunifi @helpmeunifi myunifiapp Page 2 of 5


YOUR DETAILED CHARGES
Account No: 1033877414

This month's charges - continued

Residential Voice
06-3300090

(RM)

Total: RM 0.00

TOTAL this month’s charges RM 159.00

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

Service Tax - ST 159.00 9.54

Total: RM 9.54

unifi.com.my weareunifi @helpmeunifi myunifiapp Page 3 of 5


Account No: 1033877414

Membership No : 70592679 3801


unifi Rewards For more info visit: unifi.com.my/rewards Total points as at
18 Jul 2022

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
• unifi Portal (unifi.com.my)

E-Wallet (Mobile Apps) Kiosk / ATM


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

NEED TO GET IN TOUCH?


Contact us here on these platforms!

unifi.com.my weareunifi @helpmeunifi myunifiapp Page 4 of 5


IMPORTANT NOTICE
Account No: 1033877414

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.

unifi.com.my weareunifi @helpmeunifi myunifiapp Page 5 of 5

You might also like