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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
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100028545908
Invoice No. :200800000001229335847
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :21 Aug 2020
Invoice Period :21 Jul 2020 - 20 Aug 2020
Credit Limit :RM 500
TEO HOO KEONG
B-5-9 NO 1 WIDURI IMPIAN JALAN 1/125G KG BARU
SALAK SELATAN
57100 Kuala Lumpur WP Kuala Lumpur
NEWS FLASH
Get more with the lowest ALL-IN phone + plan payment.
Grab the latest phones with 2x Internet up to 200GB and unlimited calls.It’s all yours
from just RM98/month, inclusive of phone and plan! Find out more:
digi.my/phonefreedom365
Summary of Charges / Payments Current Bill Analysis
Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount
Previous Bill(s) 352.34
Monthly Fixed Charges 94.2%
Payments(see details in next section) -352.34
Mobile Services 5.8%
Adjustments 0.00
Previous Overdue Amount 0.00
Current Charges
Monthly Fixed Charges 171.00
Usage 10.60
Discounts 0.00
Service Tax @ 6% 10.26
Current Bill Amount 191.86
Total Outstanding Amount 191.86
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. :1100028545908
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :200800000001229335847
and post it along with this payment slip to : Invoice Date :21 Aug 2020
Customer Payment Centre Invoice Period :21 Jul 2020 - 20 Aug 2020
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : 0.00
j V.[e<k
Current Bill : 191.86 20 Sep 2020
1100028545908
Total Outstanding : 191.86
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100028545908
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
7Page 2/7
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. :1100028545908
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200800000001229335847
Invoice Date :21 Aug 2020
Invoice Period :21 Jul 2020 - 20 Aug 2020
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 : TEO HOO KEONG
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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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. :1100028545908
T: 016 221 1800 digi.my Invoice No. :200800000001229335847
Invoice Date :21 Aug 2020
Invoice Period :21 Jul 2020 - 20 Aug 2020
Service Summary
Mobile/Service No Description Amount(RM)
0167941681 Digi Postpaid 120 120.00
0166001681 Digi Postpaid 120 Family 61.60
Total 181.60
Service Tax @ 6%
Access Fee 10.26
Total 10.26
Current Bill Amount 191.86
Previous Payment Details
Date Amount[RM]
21 Jul 2020 181.26
19 Aug 2020 171.08
2 Payments 352.34
Above is a summary of your earlier payments made during the billing period.
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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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100028545908
T: 016 221 1800 digi.my Invoice No. :200800000001229335847
Invoice Date :21 Aug 2020
Invoice Period :21 Jul 2020 - 20 Aug 2020
Mobile No. 0167941681
Monthly Fixed Charges Amount(RM)
Digi Postpaid 120(21/07/2020-20/08/2020) 120.00
TOTAL 120.00
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 0167941681 120.00
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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
Mailing Address
Account No. :1100028545908
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200800000001229335847
Invoice Date :21 Aug 2020
Invoice Period :21 Jul 2020 - 20 Aug 2020
Mobile No.0167941681 : Domestic Usage
SMS
Destination Quantity Amount(RM)
DiGi to Other Operator 1 0.00
Total SMS 1 0.00
Internet/Data
GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)
4G Mobile Internet diginet 47,943,652kb 0.00
4G Mobile Internet digimms 279kb 0.00
Total 0.00
Total Domestic Usage 0.00
Total Usage for 0167941681 0.00
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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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100028545908
T: 016 221 1800 digi.my Invoice No. :200800000001229335847
Invoice Date :21 Aug 2020
Invoice Period :21 Jul 2020 - 20 Aug 2020
Mobile No. 0166001681
Monthly Fixed Charges Amount(RM)
Monthly IDD 30mins-RM3 (Recurring)(21/07/2020-20/08/2020) 3.00
Digi Postpaid 120 Family(21/07/2020-20/08/2020) 38.00
15GB-7days-RM10(16/08/2020-22/08/2020) 10.00
TOTAL 51.00
Usage Charges Amount(RM)
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 10.60
TOTAL 10.60
Total for 0166001681 61.60
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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
Mailing Address
Account No. :1100028545908
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200800000001229335847
Invoice Date :21 Aug 2020
Invoice Period :21 Jul 2020 - 20 Aug 2020
Mobile No.0166001681 : Domestic Usage
WiFi SMS
Destination Quantity Amount(RM)
DiGi to Other Operator 1 0.00
Total SMS 1 0.00
Internet/Data
GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)
4G Mobile Internet diginet 65,680,707kb 0.00
4G Mobile Internet digimms 88kb 0.00
Total 0.00
Mobile Services
Date Time Service Description Amount(RM)
25/07/2020 12:47:52 Direct Billing for Google Play 10.60
Total 10.60
Total Domestic Usage 10.60
Total Usage for 0166001681 10.60
