YOUR TM BILL

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Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
ST ID: W10-1808-31001554
INVOICE

Customer Name : AB JAMIL BIN PUTEH Credit Limit: RM 387.00

Account No Bill Date Payment Due Date Bill No Deposit (RM)
1045852322 01 JAN 2021 22 JAN 2021 003720647654 0.00

ACCOUNT SUMMARY

Previous Charge RM Current Charge RM

Previous Balance -16.65 Recurring Charges 129.00
Payment -Thank You -300.00 ST 7.74

Total Amount Outstanding -316.65 Total Current Charges 136.74

Total Amount -179.91
Rounding Amount 0.01
Total Amount to be Paid -179.90

For the current charges, kindly remit them before or on the due date stated on your bill.
Your unifi bill is getting a makeover! You will experience it starting from March 2021.
Pay your bills the easy way by signing up for TM Autopay at unifi.com.my or myunifi app. Save time, no more late payments or service
interruption. Don't miss it & earn more rewards.

PAYMENT SLIP

©1045852322®®®®-0000179.9001012021751_¬
Account No 1045852322

Bill No 003720647654

Bill Date 01 JAN 2021

AB JAMIL BIN PUTEH
4 FLR - Revenue Code 751
JLN MUAFAKAT 3 Total Amount Due RM -179.90
TAMAN MERU SELATAN
R40 10
41050 MERU
OFF
SELANGOR
Biller Code : 8888
Ref-1 : 1045852322
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
BT:CP
ACCOUNT NO: 1045852322 BILL DATE: 01 JAN 2021 Page 2 of 5

BILL PAYMENT
Payment made later than the due date stated on the front page will cause temporary service disconnection. A reconnection fee of RM10.00 will
be charged for service reconnection of each account.
PAYMENT METHODS
ONLINE
• unifi portal at www.unifi.com.my
• Mobile phone apps via care@unifi
• JomPAY via internet banking. For list of banks visit www.jompay.com.my
AUTOPAY
• Register at www.unifi.com.my or care@ unifi app − Debit or Credit Card (Visa and MasterCard)
E-WALLET
• @Boost App
COUNTER
• TM Authorised Dealer (TAD) − Cash, Debit/Credit Card or Cheque
• POS Malaysia − Cash
• Agrobank − Cash
• Ejen Bank Berdaftar BSN (EBB) − Cash
• Epay − Cash
• ONEPAY (M1) − Cash
• 7-Eleven − Cash
• 99 Speedmart − Cash
KIOSK and ATM
• TMpoint − Cash, Debit/Credit Card or Cheque
• PayQuik − Cash
• JomPAY via ATM − Debit Card
For list of banks visit www.jompay.com.my
SERVICE TAX (ST)
In accordance with the implementation of the Service Tax Act 2018, 6% Service Tax (ST) will be charged for all taxable products and services
effective 1 September 2018.

Note: ST - ST at 6% rate
NT or (#) - Not taxable services
SE - Exempted from ST
ATTENTION
1. This bill is final and authorized by Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days from the bill date. TM reserves the right to reject customer's bill dispute complaint lodged
beyond the stipulated period in accordance to TM T&C.
3. Only payment made before the due date will be credited in this bill. Otherwise it will be reflected in the next bill
CONTACT US
Contact us for bill and other enquiries at:
1. Live Chat at unifi.com.my/chat 24/7
2. FB-facebook.com/weareunifi & Twitter @helpmeunifi
3. Email to [email protected]
ACCOUNT NO: 1045852322 BILL DATE: 01 JAN 2021 Page 3 of 5

ACCOUNT DETAIL

PAYMENTS

Date Description Amount (RM)

22/12/2020 Payment - JOMPAY -150.00
12/12/2020 Payment - JOMPAY -150.00

TOTAL -300.00
RECURRING CHARGES STATEMENT

Description Gross (RM) Discount (RM) Amount (RM)

Residential High Speed Internet : adamashmanmmar@unifi 129.00 0.00 129.00
unifi playTV Lite : adamashmanmmar@iptv 30.00 -30.00 0.00

TOTAL 159.00 -30.00 129.00

SERVICE TAX (ST)

Description Total Before Tax (RM) ST (RM)

ST - ST@6% 129.00 7.74

TOTAL 7.74

SERVICE DETAIL
WResidential High Speed InternetW
SERVICE NO. : adamashmanmmar@unifi
BUNDLE NAME : unifi 100Mbps (Exclusive Promo)
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
unifi lite 100Mbps 01/01/2021 31/01/2021 129.00 0.00 129.00

TOTAL 129.00 0.00 129.00

SERVICE TOTAL 129.00

Wunifi playTV LiteW

SERVICE NO. : adamashmanmmar@iptv
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
Aneka Plus Pack 01/01/2021 31/01/2021 30.00 -30.00 0.00

TOTAL 30.00 -30.00 0.00

SERVICE TOTAL 0.00

ACCOUNT NO: 1045852322 BILL DATE: 01 JAN 2021 Page 4 of 5

WResidential VoiceW
SERVICE NO. : 03-33935461
USAGE CHARGES

NATIONAL

To Fixed

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
22/12/2020 23:02:25 6044695179 SIK 00:01:13 0.15 -0.15 0.00
27/12/2020 21:50:48 6044695179 SIK 00:01:45 0.20 -0.20 0.00
28/12/2020 21:33:34 6044695179 SIK 00:00:49 0.10 -0.10 0.00
29/12/2020 23:06:33 6044695179 SIK 00:18:08 1.85 -1.85 0.00
30/12/2020 11:51:35 6044695179 SIK 00:04:16 0.45 -0.45 0.00

TOTAL 2.75 -2.75 0.00

To Mobile

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
10/12/2020 19:56:17 60147248393 MOBILE 014 00:00:20 0.05 -0.05 0.00
10/12/2020 20:49:13 60136358322 MOBILE 013 00:00:36 0.10 -0.10 0.00
10/12/2020 20:52:52 60162153244 MOBILE 016 00:00:06 0.05 -0.05 0.00
10/12/2020 20:54:00 60162153244 MOBILE 016 00:00:06 0.05 -0.05 0.00
10/12/2020 20:56:14 60162153244 MOBILE 016 00:00:04 0.05 -0.05 0.00
10/12/2020 21:05:35 60162153244 MOBILE 016 00:00:04 0.05 -0.05 0.00
12/12/2020 12:58:06 60136358322 MOBILE 013 00:01:10 0.15 -0.15 0.00
23/12/2020 18:06:13 60192212400 MOBILE 019 00:00:04 0.05 -0.05 0.00
24/12/2020 21:43:03 60162153244 MOBILE 016 00:00:02 0.05 -0.05 0.00
24/12/2020 22:08:31 60125838060 MOBILE 012 00:00:33 0.10 -0.10 0.00
27/12/2020 06:51:59 60147248393 MOBILE 014 00:00:02 0.05 -0.05 0.00
27/12/2020 06:55:18 60147248393 MOBILE 014 00:00:17 0.05 -0.05 0.00
30/12/2020 20:37:35 60147248393 MOBILE 014 00:00:25 0.05 -0.05 0.00

TOTAL 0.85 -0.85 0.00

USAGE TOTAL 0.00

SERVICE TOTAL 0.00

ACCOUNT NO: 1045852322 BILL DATE: 01 JAN 2021 Page 5 of 5

ANNOUNCEMENT

TM AUTOPAY SERVICE
Pay bills the easy way by signing up with TM Autopay at https://unifi.com.my.Save time, no more late payments or service interruption.
Don't miss it & earn more rewards!
Discontinuation of e-billing to Carbon Copy (CC) recipients
Please be informed that effective 13 February 2020, customers€™ monthly e-Bill will be sent to the main email address registered in the
customers€™ billing account only and will no longer be sent to Carbon Copy (CC) email addresses.