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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 Mobile No. :01160743353
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100061385751
Invoice No. :241100000001003121067
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :08 Nov 2024
Invoice Period :08 Oct 2024 - 07 Nov 2024
Credit Limit :RM 1,050
muhammad fuad bin abdul ghafar
no 364,felda lui timur,
72100 Bandar Seri Jempol Negeri Sembilan
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Summary of Charges / Payments Current Bill Analysis
Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount
Previous Bill(s) 704.38
Monthly Fixed Charges 64.1%
Payments(see details in next section) -843.00
Mobile Services 35.9%
Adjustments 0.00
Previous Overdue Amount -138.62
Current Charges
Monthly Fixed Charges 316.00
Usage 176.69
Other Credit & Charges (Account) -20.00
Discounts 0.00
Service Tax 6% / 8% 9.16
Current Bill Amount 481.85
Total Outstanding Amount 343.23
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. :1100061385751
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :241100000001003121067
and post it along with this payment slip to : Invoice Date :08 Nov 2024
Customer Payment Centre Invoice Period :08 Oct 2024 - 07 Nov 2024
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : -138.62
j VLe,k
Current Bill : 481.85 08 Dec 2024
1100061385751
Total Outstanding : 343.23
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100061385751
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
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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
Mobile No. :01160743353
Account No. :1100061385751
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :241100000001003121067
Invoice Date :08 Nov 2024
Invoice Period :08 Oct 2024 - 07 Nov 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 : muhammad fuad bin abdul ghafar
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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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
Mobile No. :01160743353
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100061385751
T: 016 221 1800 digi.my Invoice No. :241100000001003121067
Invoice Date :08 Nov 2024
Invoice Period :08 Oct 2024 - 07 Nov 2024
Mobile No. 01160743353
Monthly Fixed Charges Amount(RM)
Standard Billing 10.00
Device Payment Monthly Price - 156(08/10/2024-07/11/2024) 156.00
Digi Postpaid 150DS with Free internet sharing fee (NP:RM10)(08/10/2024-07/11/2024) 150.00
TOTAL 316.00
Usage Charges Amount(RM)
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 176.69
TOTAL 176.69
Other Credit and Charges Amount(RM)
Device Rebate RM10 x 24 months -10.00
PF365 Rebate RM10 x 24 month -10.00
TOTAL -20.00
Service Tax 6% / 8% Amount(RM)
Others - 6 percent -0.60
Access - 6 percent 9.60
Usage Charges - 8 percent 0.16
TOTAL 9.16
Current Bill Amount 481.85
Previous Payment Details
Date Amount[RM]
11 Oct 2024 18.00
16 Oct 2024 300.00
27 Oct 2024 120.00
28 Oct 2024 45.00
29 Oct 2024 260.00
29 Oct 2024 20.00
04 Nov 2024 80.00
7 Payments 843.00
Above is a summary of your earlier payments made during the billing period.
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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 Mobile No. :01160743353
Mailing Address
Account No. :1100061385751
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :241100000001003121067
Invoice Date :08 Nov 2024
Invoice Period :08 Oct 2024 - 07 Nov 2024
Mobile No.01160743353 : 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)
diginet 75,513,271kb 0.00
Total 0.00
Mobile Services
Date Time Service Description Amount(RM)
14/10/2024 06:41:13 CallerTunes Renewal 2.00
15/10/2024 21:43:47 Direct Billing for Google Play 11.99
24/10/2024 01:00:49 APP-Apple MMGDFMQLB3 49.90
28/10/2024 08:07:19 APP-Apple MMGDG1YQZF 74.90
01/11/2024 19:50:36 Direct Billing for Google Play 37.90
Total 176.69
Total Domestic Usage 176.69
Total Usage for 01160743353 176.69
