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    Payment Slip: Summary of Charges / Payments Current Bill Analysis

    Uploaded by

    Shahrin Samad
    This invoice from Digi Telecommunications is for Shahrin Bin Samad for the period of September 12 to October 11, 2020. It shows a previous balance owed of RM21.19, and current charges of RM58 for monthly fixed charges and RM3.48 for service tax, for a current bill amount of RM46.98 and total outstanding amount of RM25.79. It provides details on how and where to pay the bill, as well as contact information for any enquiries about the charges.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Payment Slip: Summary of Charges / Payments Current Bill Analysis

    Uploaded by

    Shahrin Samad
    98 views4 pages
    This invoice from Digi Telecommunications is for Shahrin Bin Samad for the period of September 12 to October 11, 2020. It shows a previous balance owed of RM21.19, and current charges of RM58 for monthly fixed charges and RM3.48 for service tax, for a current bill amount of RM46.98 and total outstanding amount of RM25.79. It provides details on how and where to pay the bill, as well as contact information for any enquiries about the charges.

    Original Title

    07_1100068182471_1234573188_20201012

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    © © All Rights Reserved

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    This invoice from Digi Telecommunications is for Shahrin Bin Samad for the period of September 12 to October 11, 2020. It shows a previous balance owed of RM21.19, and current charges of RM58 for monthly fixed charges and RM3.48 for service tax, for a current bill amount of RM46.98 and total outstanding amount of RM25.79. It provides details on how and where to pay the bill, as well as contact information for any enquiries about the charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views4 pages

    Payment Slip: Summary of Charges / Payments Current Bill Analysis

    Uploaded by

    Shahrin Samad
    This invoice from Digi Telecommunications is for Shahrin Bin Samad for the period of September 12 to October 11, 2020. It shows a previous balance owed of RM21.19, and current charges of RM58 for monthly fixed charges and RM3.48 for service tax, for a current bill amount of RM46.98 and total outstanding amount of RM25.79. It provides details on how and where to pay the bill, as well as contact information for any enquiries about the charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    Page 1/4

    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. :0146286020
    SST License No : B16-1808-31023868
    Mailing Address
    Account No. :1100068182471
    Invoice No. :201000000001234573188
    P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
    T: 016 221 1800 digi.my Invoice Date :12 Oct 2020
    Invoice Period :12 Sep 2020 - 11 Oct 2020
    Credit Limit :RM 150

    shahrin bin samad


    no 7 kampung parit maimon
    83600 Parit Sulong Johor

    NEWS FLASH
    The smarter plan, made for more!
    Enjoy a wider range of smartphones with Digi PhoneFreedom 365, the smarter phone
    instalment plan that gives you more flexibility, more savings, and more internet. 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) -21.19


    Monthly Fixed Charges 100.0%
    Payments(see details in next section) 0.00
    Adjustments 0.00

    Previous Overdue Amount -21.19

    Current Charges
    Monthly Fixed Charges 58.00
    Usage 0.00
    Other Credit & Charges (Account) -14.50
    Discounts 0.00
    Service Tax @ 6% 3.48
    Current Bill Amount 46.98
    Total Outstanding Amount 25.79

    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. :1100068182471
    DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :201000000001234573188
    and post it along with this payment slip to : Invoice Date :12 Oct 2020
    Customer Payment Centre Invoice Period :12 Sep 2020 - 11 Oct 2020
    P.O.Box 7551, 40718 Shah Alam,
    Selangor Darul Ehsan.
    Amount[RM] Due Date

    Previous Overdue : -21.19

    j RS0ek
    Current Bill : 46.98 11 Nov 2020
    1100068182471
    Total Outstanding : 25.79

    Thank you for prompt payment of the bill.


    Biller Code: 1016
    Ref-1: 1100068182471

    JomPAY online at Internet and Mobile Banking with your


    Current, Savings or Credit Card account
    4Page 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. :0146286020
    Account No. :1100068182471
    P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
    T: 016 221 1800 digi.my Invoice No. :201000000001234573188
    Invoice Date :12 Oct 2020
    Invoice Period :12 Sep 2020 - 11 Oct 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 : shahrin bin samad


    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. :0146286020
    P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
    Account No. :1100068182471
    T: 016 221 1800 digi.my Invoice No. :201000000001234573188
    Invoice Date :12 Oct 2020
    Invoice Period :12 Sep 2020 - 11 Oct 2020

    Mobile No. 0146286020

    Monthly Fixed Charges Amount(RM)


    Digi Postpaid 58(12/09/2020-11/10/2020) 58.00
    TOTAL 58.00

    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)


    Advance Payment -14.50
    TOTAL -14.50

    Service Tax @ 6% Amount(RM)


    Access Fee 3.48
    TOTAL 3.48

    Current Bill Amount 46.98


    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. :0146286020
    Mailing Address
    Account No. :1100068182471
    P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
    T: 016 221 1800 digi.my Invoice No. :201000000001234573188
    Invoice Date :12 Oct 2020
    Invoice Period :12 Sep 2020 - 11 Oct 2020

    Mobile No.0146286020 : Domestic Usage


    Internet/Data

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


    4G Mobile Internet diginet 21,385,427kb 0.00
    Total 0.00

    Total Domestic Usage 0.00

    Total Usage for 0146286020 0.00

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