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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. :0124852380
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100005991795
Invoice No. :230500000001346184147
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :01 Jun 2023
Invoice Period :01 May 2023 - 31 May 2023
Credit Limit :RM 210

NUR SORFINA BINTI MUHAMAD SHAWARI

NO 26 TINGKAT PERPADUAN 18 TAMAN
PERPADUAN
31150 Ulu Kinta Perak

NEWS FLASH
Jom 5G Bersama
Get on board to enjoy the 5G Internet experience together with FREE 5G Phones.
More info available at https://cd.link/jom5Gbersama

Summary of Charges / Payments Current Bill Analysis

Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount

Previous Bill(s) 86.87

Monthly Fixed Charges 89.9%
Payments(see details in next section) -42.40
Voice Calls 10.1%
Adjustments 0.00
Previous Overdue Amount 44.47
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 40.00
Usage 4.50
Discounts 0.00
Service Tax @ 6% 2.67
Current Bill Amount 47.17
Total Outstanding Amount 91.64

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. :1100005991795
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :230500000001346184147
and post it along with this payment slip to : Invoice Date :01 Jun 2023
Customer Payment Centre Invoice Period :01 May 2023 - 31 May 2023
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 44.47 Immediate

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Current Bill : 47.17 01 Jul 2023
1100005991795
Total Outstanding : 91.64

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100005991795

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. :0124852380
Account No. :1100005991795
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :230500000001346184147
Invoice Date :01 Jun 2023
Invoice Period :01 May 2023 - 31 May 2023

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 : NUR SORFINA BINTI MUHAMAD SHAWARI

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. :0124852380
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100005991795
T: 016 221 1800 digi.my Invoice No. :230500000001346184147
Invoice Date :01 Jun 2023
Invoice Period :01 May 2023 - 31 May 2023

Mobile No. 0124852380

Monthly Fixed Charges Amount(RM)

Digi Postpaid Basic 40 UL(01/05/2023-31/05/2023) 40.00
TOTAL 40.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 4.50
TOTAL 4.50

Service Tax @ 6% Amount(RM)

Access Fee 2.40
Calls 0.27
TOTAL 2.67

Current Bill Amount 47.17

Previous Payment Details

Date Amount[RM]
07 May 2023 42.40
1 Payment 42.40

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. :0124852380
Mailing Address
Account No. :1100005991795
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :230500000001346184147
Invoice Date :01 Jun 2023
Invoice Period :01 May 2023 - 31 May 2023

Mobile No.0124852380 : Domestic Usage

Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

Date Time Destination No.Called Duration Remark Amount(RM)

22/05/2023 16:31:17 TM Domestic 1300805454 00:07:14 PEAK 2.25
23/05/2023 17:38:30 TM Domestic 1300805454 00:07:02 PEAK 2.25
2 Calls 4.50

Internet/Data

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

diginet 127,620,835kb 0.00
Total 0.00

Total Domestic Usage 4.50

Total Usage for 0124852380 4.50