Page 1/19

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
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100088274206
Invoice No. :240100000001373675234
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024
Credit Limit :RM 1,110

AN YONG TIN FONG

14 JLN ANGGERIK VANILLA 31/98R
40460 Shah Alam Selangor

NEWS FLASH
CelcomDigi Postpaid 5G
Reimagine your potential for greater experiences every single day with the new
CelcomDigi Postpaid. Check out all offers here: https://cd.link/cdp5g

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 359.68

Monthly Fixed Charges 84.4%
Payments(see details in next section) -359.68
International Roaming 14.3%
Adjustments 0.00 Mobile Services 0.6%
Voice Calls 0.5%
Previous Overdue Amount 0.00 International Usage 0.1%
SMS 0.1%
Current Charges
Monthly Fixed Charges 319.00
Usage 58.85
Other Credit & Charges (Subscriber) -78.75
Discounts -14.93
Service Tax @ 6% 16.45
Current Bill Amount 300.62
Total Outstanding Amount 300.62

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. :1100088274206
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :240100000001373675234
and post it along with this payment slip to : Invoice Date :08 Jan 2024
Customer Payment Centre Invoice Period :08 Dec 2023 - 07 Jan 2024
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

j
SKeTk
Current Bill : 300.62 07 Feb 2024
1100088274206
Total Outstanding : 300.62

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100088274206

JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
 19Page 2/19

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
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

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, Apple Direct Billing, visit www.apple.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 : AN YONG TIN FONG

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

 Page 3/19
Summary of Account
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Service Summary
Mobile/Service No Description Amount(RM)
0196206280 Digi Postpaid 90DS with Free internet sharing fee (NP:RM10) 186.90
0192806280 Digi Postpaid Family 20 2021 10.00
0126280855 Digi Postpaid Family 20 2021 10.00
0126280107 Digi Postpaid Family 20 2021 12.20
01160614914 Digi Postpaid Family 20 2021 0.00
01139322158 Digi Postpaid Family 20 2021 80.00
01121906799 Digi Postpaid Family 20 2021 0.00
Total 299.10

Discounts
M_AB Monthly Bill Discount x 6 months -14.93
Total -14.93

Service Tax @ 6%
Access Fee 15.60
Others -2.55
Calls 3.40
Total 16.45

Current Bill Amount 300.62

Previous Payment Details

Date Amount[RM]
21 Dec 2023 359.68
1 Payment 359.68

Above is a summary of your earlier payments made during the billing period.
 Page 4/19
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No. 0196206280

Monthly Fixed Charges Amount(RM)

Roam-3Days-RM25-CHN(04/01/2024-04/01/2024) 25.00
Monthly IDD 60mins-RM5 (Recurring)(08/12/2023-07/01/2024) 5.00
Device Payment Monthly Price 59(08/12/2023-07/01/2024) 59.00
Digi Postpaid 90DS with Free internet sharing fee (NP:RM10)(08/12/2023-07/01/2024) 90.00
TOTAL 179.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 2.15
International Usage (includes all the charges for SMS, MMS, Voice Calls & Video Calls to International numbers) 0.50
International Roaming Usage (includes roaming charges for SMS, MMS, Voice Calls & Internet/Data being used outside of home network) 54.00
TOTAL 56.65

Other Credit and Charges Amount(RM)

Advance Payment -48.75
TOTAL -48.75

Total for 0196206280 186.90

 Page 5/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No.0196206280 : Domestic Usage

Internet/Data

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

diginet 13,853,567kb 0.00
Total 0.00

Mobile Services

Date Time Service Description Amount(RM)

16/12/2023 16:43:36 Direct Billing for Google Play 2.15
Total 2.15

Total Domestic Usage 2.15

 Page 6/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No.0196206280 : International Usage

WiFi SMS

Date Time Destination No.Sent Amount(RM)

24/12/2023 17:08:24 NORWAY 4799910901 0.50
1 SMS 0.50

Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

Date Time Destination No.Called Duration Remark Amount(RM)

14/12/2023 11:58:06 CHINA 13300862038770766 00:01:20 PEAK 0.00
14/12/2023 11:59:39 CHINA 13300862038770766 00:01:52 PEAK 0.00
14/12/2023 15:02:38 CHINA 13300862038770766 00:01:29 PEAK 0.00
18/12/2023 10:23:33 CHINA 13300862038770766 00:01:51 PEAK 0.00
18/12/2023 11:43:19 CHINA 13300862038770766 00:01:23 PEAK 0.00
18/12/2023 15:24:35 CHINA 13300862038770766 00:01:27 PEAK 0.00
22/12/2023 11:09:52 CHINA 13300862038770763 00:01:04 PEAK 0.00
22/12/2023 11:17:59 CHINA 13300862038770763 00:02:31 PEAK 0.00
8 Calls 0.00

WiFi Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

Date Time Destination No.Called Duration Remark Amount(RM)

15/12/2023 11:58:40 CHINA 13300862038770766 00:00:55 PEAK 0.00
19/12/2023 16:20:46 CHINA 13300862038770766 00:12:36 PEAK 0.00
2 Calls 0.00

Total International Usage 0.50

 Page 7/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No.0196206280 : International Roaming Usage

Roaming Incoming Calls

Date Time Roaming Country Roaming Partner Duration Amount(RM)

26/12/2023 13:28:36 JAPAN Japan_SoftBank Mobile Corp. 00:01:10 12.00
28/12/2023 09:11:41 JAPAN Japan_SoftBank Mobile Corp. 00:00:02 6.00
28/12/2023 11:43:34 JAPAN Japan_SoftBank Mobile Corp. 00:00:02 6.00
28/12/2023 11:51:05 JAPAN Japan_SoftBank Mobile Corp. 00:00:04 6.00
29/12/2023 11:05:49 JAPAN Japan_SoftBank Mobile Corp. 00:00:04 6.00
04/01/2024 17:03:43 JAPAN Japan_SoftBank Mobile Corp. 00:00:05 6.00
04/01/2024 17:03:58 JAPAN Japan_SoftBank Mobile Corp. 00:00:03 6.00
04/01/2024 17:04:26 JAPAN Japan_SoftBank Mobile Corp. 00:00:01 6.00
05/01/2024 09:03:11 CHINA China_China Mobile 00:00:03 0.00
05/01/2024 09:08:12 CHINA China_China Mobile 00:00:02 0.00
10 Calls 54.00

Total International Roaming Usage 54.00

Total Usage for 0196206280 56.65

 Page 8/19
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No. 0192806280

Monthly Fixed Charges Amount(RM)

Digi Postpaid Family 20 2021(08/12/2023-07/01/2024) 20.00
TOTAL 20.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
TOTAL 0.00

Other Credit and Charges Amount(RM)

New Line Service Rebate RM10 x 6 months + 6% Service Tax -10.00
TOTAL -10.00

Total for 0192806280 10.00

 Page 9/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No.0192806280 : Domestic Usage

Internet/Data

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

diginet 44,295,301kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 0192806280 0.00

 Page 10/19
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No. 0126280855

Monthly Fixed Charges Amount(RM)

Digi Postpaid Family 20 2021(08/12/2023-07/01/2024) 20.00
TOTAL 20.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
TOTAL 0.00

Other Credit and Charges Amount(RM)

New Line Service Rebate RM10 x 6 months + 6% Service Tax -10.00
TOTAL -10.00

Total for 0126280855 10.00

 Page 11/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No.0126280855 : Domestic Usage

Internet/Data

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

diginet 36,819,586kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 0126280855 0.00

 Page 12/19
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No. 0126280107

Monthly Fixed Charges Amount(RM)

Digi Postpaid Family 20 2021(08/12/2023-07/01/2024) 20.00
TOTAL 20.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 2.20
TOTAL 2.20

Other Credit and Charges Amount(RM)

New Line Service Rebate RM10 x 6 months + 6% Service Tax -10.00
TOTAL -10.00

Total for 0126280107 12.20

 Page 13/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No.0126280107 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 3 0.30
Total SMS 3 0.30

WiFi SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 1 0.10
Total SMS 1 0.10

Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

Date Time Destination No.Called Duration Remark Amount(RM)

10/12/2023 12:33:08 TM Domestic 1300222348 00:05:45 OFFP 1.80
1 Calls 1.80

Internet/Data

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

digimms 40kb 0.00
diginet 5,553,562kb 0.00
Total 0.00

Total Domestic Usage 2.20

Total Usage for 0126280107 2.20

 Page 14/19
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No. 01160614914

Monthly Fixed Charges Amount(RM)

TOTAL 0.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
TOTAL 0.00

Total for 01160614914 0.00

 Page 15/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Redirected No. : 01160614914

Domestic Usage
Internet/Data

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

diginet 17,715,601kb 0.00
Total 0.00

Total Domestic Usage 0.00

TOTAL REDIRECTION 0.00

 Page 16/19
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No. 01139322158

Monthly Fixed Charges Amount(RM)

RM20-30GB 5G Booster(08/12/2023-26/12/2023) 20.00
RM20-30GB 5G Booster(26/12/2023-03/01/2024) 20.00
RM20-30GB 5G Booster(03/01/2024-07/01/2024) 20.00
Digi Postpaid Family 20 2021(08/12/2023-07/01/2024) 20.00
TOTAL 80.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
TOTAL 0.00

Total for 01139322158 80.00

 Page 17/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No.01139322158 : Domestic Usage

Internet/Data

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

diginet 109,262,788kb 0.00
Total 0.00

Total Domestic Usage 0.00

Total Usage for 01139322158 0.00

 Page 18/19
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100088274206
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Mobile No. 01121906799

Monthly Fixed Charges Amount(RM)

TOTAL 0.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
TOTAL 0.00

Total for 01121906799 0.00

 Page 19/19
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
Mailing Address
Account No. :1100088274206
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240100000001373675234
Invoice Date :08 Jan 2024
Invoice Period :08 Dec 2023 - 07 Jan 2024

Redirected No. : 01121906799

Domestic Usage
Internet/Data

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

diginet 3,101,373kb 0.00
Total 0.00

Total Domestic Usage 0.00

TOTAL REDIRECTION 0.00