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. :0163163442
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100067554472
Invoice No. :250400000001023423545
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 Apr 2025
Invoice Period :16 Mar 2025 - 15 Apr 2025
Credit Limit :RM 240
MUHAMMAD TASNIM BIN SUAIB
NO 28 LORONG PAUH INDAH 2 TAMAN PAUH INDAH
13500 Permatang Pauh Pulau Pinang
NEWS FLASH
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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) 145.31
Mobile Services 62.4%
Payments -145.31
Monthly Fixed Charges 37.6%
Adjustments 0.00
Previous Overdue Amount 0.00
Current Charges
Monthly Fixed Charges 80.00
Usage 132.87
Other Credit & Charges (Account) -72.90
Discounts 0.00
Service Tax 6% / 8% 4.20
Current Bill Amount 144.17
Total Outstanding Amount 144.17
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. :1100067554472
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :250400000001023423545
and post it along with this payment slip to : Invoice Date :16 Apr 2025
Customer Payment Centre Invoice Period :16 Mar 2025 - 15 Apr 2025
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : 0.00
j L70ePk
Current Bill : 144.17 16 May 2025
1100067554472
Total Outstanding : 144.17
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100067554472
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
Page 2/4
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. :0163163442
Account No. :1100067554472
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :250400000001023423545
Invoice Date :16 Apr 2025
Invoice Period :16 Mar 2025 - 15 Apr 2025
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 TASNIM BIN SUAIB
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 3/4
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. :0163163442
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100067554472
T: 016 221 1800 digi.my Invoice No. :250400000001023423545
Invoice Date :16 Apr 2025
Invoice Period :16 Mar 2025 - 15 Apr 2025
Mobile No. 0163163442
Monthly Fixed Charges Amount(RM)
CelcomDigi Postpaid 5G 80(16/03/2025-15/04/2025) 80.00
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) 132.87
TOTAL 132.87
Other Credit and Charges Amount(RM)
Rebate RM10 x 24 month -10.00
AdjustAccount -62.90
TOTAL -72.90
Service Tax 6% / 8% Amount(RM)
Others - 6 percent -0.60
Access - 6 percent 4.80
TOTAL 4.20
Current Bill Amount 144.17
Previous Payment Details
Date Amount[RM]
31 Mar 2025 145.31
1 Payment 145.31
Above is a summary of your earlier payments made during the billing period.
Page 4/4
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. :0163163442
Mailing Address
Account No. :1100067554472
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :250400000001023423545
Invoice Date :16 Apr 2025
Invoice Period :16 Mar 2025 - 15 Apr 2025
Mobile No.0163163442 : Domestic Usage
Internet/Data
GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)
diginet 26,164,942kb 0.00
Total 0.00
Mobile Services
Date Time Service Description Amount(RM)
21/03/2025 18:13:59 Reward Zus Coffee (Onl 25.00
21/03/2025 18:51:48 Reward Baskin-Robbins 10.49
21/03/2025 18:52:12 Reward Baskin-Robbins 10.49
24/03/2025 12:06:15 Reward Baskin-Robbins 15.99
26/03/2025 14:11:00 Reward Gong Cha 8.00
02/04/2025 04:51:01 BON-Netflix Subscription 62.90
Total 132.87
Total Domestic Usage 132.87
Total Usage for 0163163442 132.87
