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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. :0174186966
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100054040946
Invoice No. :240200000001380061546
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :01 Mar 2024
Invoice Period :01 Feb 2024 - 29 Feb 2024
Credit Limit :RM 960

MOHAMAD SHARUL NIZAM BIN ABDULLAH


NO 1999 TAMAN SAMUDERA
32040 Seri Manjung Perak

NEWS FLASH
CelcomDigi Postpaid 5G
Reimagine your potential for greater experiences every single day with the new
CelcomDigi Postpaid. Check out all offers here: https://cd.link/cdp5g

Summary of Charges / Payments Current Bill Analysis


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

Previous Bill(s) 151.68


Monthly Fixed Charges 64.4%
Payments(see details in next section) -151.68
Mobile Services 35.6%
Adjustments 0.00

Previous Overdue Amount 0.00

Current Charges
Monthly Fixed Charges 120.00
Usage 66.47
Discounts 0.00
Service Tax @ 6% 7.20
Current Bill Amount 193.67
Total Outstanding Amount 193.67

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. :1100054040946
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :240200000001380061546
and post it along with this payment slip to : Invoice Date :01 Mar 2024
Customer Payment Centre Invoice Period :01 Feb 2024 - 29 Feb 2024
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

j ))_eNk
Current Bill : 193.67 31 Mar 2024
1100054040946
Total Outstanding : 193.67

Thank you for prompt payment of the bill.


Biller Code: 1016
Ref-1: 1100054040946

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. :0174186966
Account No. :1100054040946
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240200000001380061546
Invoice Date :01 Mar 2024
Invoice Period :01 Feb 2024 - 29 Feb 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 : MOHAMAD SHARUL NIZAM BIN ABDULLAH


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. :0174186966
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100054040946
T: 016 221 1800 digi.my Invoice No. :240200000001380061546
Invoice Date :01 Mar 2024
Invoice Period :01 Feb 2024 - 29 Feb 2024

Mobile No. 0174186966

Monthly Fixed Charges Amount(RM)


Digi Postpaid 120DS with Free internet sharing fee (NP:RM10)(01/02/2024-29/02/2024) 120.00
TOTAL 120.00

Usage Charges Amount(RM)


Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 66.47
TOTAL 66.47

Service Tax @ 6% Amount(RM)


Access Fee 7.20
TOTAL 7.20

Current Bill Amount 193.67

Previous Payment Details


Date Amount[RM]
05 Feb 2024 151.68
1 Payment 151.68

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. :0174186966
Mailing Address
Account No. :1100054040946
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :240200000001380061546
Invoice Date :01 Mar 2024
Invoice Period :01 Feb 2024 - 29 Feb 2024

Mobile No.0174186966 : Domestic Usage


SMS

Destination Quantity Amount(RM)


DiGi to DiGi 2 0.00
Total SMS 2 0.00

Internet/Data

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


diginet 52,166,586kb 0.00
Total 0.00

Mobile Services

Date Time Service Description Amount(RM)


12/02/2024 04:29:20 Direct Billing for Google Play 3.49
14/02/2024 21:52:47 Direct Billing for Google Play 20.99
15/02/2024 23:21:11 Direct Billing for Google Play 41.99
Total 66.47

Total Domestic Usage 66.47

Total Usage for 0174186966 66.47

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