YOUR TM BILL
Page 1 of 5
Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
ST ID: W10-1808-31001554
INVOICE
Customer Name : JAMES BIN PHILLP YONG Credit Limit: RM 207.00
Account No Bill Date Payment Due Date Bill No Deposit (RM)
1050117504 04 MAY 2021 25 MAY 2021 004008216691 0.00
ACCOUNT SUMMARY
Previous Charge RM Current Charge RM
Previous Balance 74.30 Recurring Charges 69.00
Payment -Thank You -74.30 Usage Charges 0.40
ST 4.16
Total Amount Outstanding 0.00 Total Current Charges 73.56
Total Amount 73.56
Rounding Amount -0.01
Total Amount to be Paid 73.55
For the current charges, kindly remit them before or on the due date stated on your bill.
Pay your bills the easy way by signing up for TM Autopay at unifi.com.my or myunifi app. Save time, no more late payments or service
interruption. Don't miss it & earn more rewards.
PAYMENT SLIP
©1050117504®®®®00000073.5504052021751X¬
Account No 1050117504
Bill No 004008216691
Bill Date 04 MAY 2021
JAMES BIN PHILLP YONG
L36A FLR - Revenue Code 751
LRG TAMAN RANCHA RANCHA 2 Total Amount Due RM 73.55
TAMAN RANCHA RANCHA 2
R40 10
87000 LABUAN
OFF
WILAYAH PERSEKUTUAN LABUAN
Biller Code : 8888
Ref-1 : 1050117504
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
BT:CP
ACCOUNT NO: 1050117504 BILL DATE: 04 MAY 2021 Page 2 of 5
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 account.
PAYMENT METHODS
ONLINE
• unifi portal at www.unifi.com.my
• Mobile phone apps via care@unifi
• JomPAY via internet banking. For list of banks visit www.jompay.com.my
AUTOPAY
• Register at www.unifi.com.my or care@ unifi app − Debit or Credit Card (Visa and MasterCard)
E-WALLET
• @Boost App
COUNTER
• TM Authorised Dealer (TAD) − Cash, Debit/Credit Card or Cheque
• POS Malaysia − Cash
• Agrobank − Cash
• Ejen Bank Berdaftar BSN (EBB) − Cash
• Epay − Cash
• ONEPAY (M1) − Cash
• 7-Eleven − Cash
• 99 Speedmart − Cash
KIOSK and ATM
• TMpoint − Cash, Debit/Credit Card or Cheque
• PayQuik − Cash
• JomPAY via ATM − Debit Card
For list of banks visit www.jompay.com.my
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 September 2018.
Note: ST - ST at 6% rate
NT or (#) - Not taxable services
SE - Exempted from ST
ATTENTION
1. This bill is final and authorized by Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days from the bill date. TM reserves the right to reject customer's 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
CONTACT US
Contact us for bill and other enquiries at:
1. Live Chat at unifi.com.my/chat 24/7
2. FB-facebook.com/weareunifi & Twitter @helpmeunifi
3. Email to [email protected]
ACCOUNT NO: 1050117504 BILL DATE: 04 MAY 2021 Page 3 of 5
ACCOUNT DETAIL
PAYMENTS
Date Description Amount (RM)
23/04/2021 Payment - BOOST APP -74.30
TOTAL -74.30
RECURRING CHARGES STATEMENT
Description Gross (RM) Discount (RM) Amount (RM)
Residential High Speed Internet : jamesyonh6868@unifi 89.00 -20.00 69.00
TOTAL 89.00 -20.00 69.00
USAGE STATEMENT
Description Amount (RM)
Voice
NATIONAL - To Mobile 0.40
TOTAL 0.40
SERVICE TAX (ST)
Description Total Before Tax (RM) ST (RM)
ST - ST@6% 69.40 4.16
TOTAL 4.16
SERVICE DETAIL
WResidential High Speed InternetW
SERVICE NO. : jamesyonh6868@unifi
BUNDLE NAME : unifi 30Mbps - Exclusive Promo
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
unifi 30Mbps 04/05/2021 03/06/2021 89.00 -20.00 69.00
TOTAL 89.00 -20.00 69.00
SERVICE TOTAL 69.00
WResidential VoiceW
SERVICE NO. : 08-7419196
USAGE CHARGES
NATIONAL
To Mobile
ACCOUNT NO: 1050117504 BILL DATE: 04 MAY 2021 Page 4 of 5
Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
15/04/2021 04:43:38 60102889643 MOBILE 010 00:00:23 0.10 0.00 0.10
15/04/2021 13:19:37 60102889643 MOBILE 010 00:01:06 0.30 0.00 0.30
TOTAL 0.40 0.00 0.40
USAGE TOTAL 0.40
SERVICE TOTAL 0.40
ACCOUNT NO: 1050117504 BILL DATE: 04 MAY 2021 Page 5 of 5
ANNOUNCEMENT
