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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. :0164157685
SST License No : B16-1808-31023868
Mailing Address
Account No. :1000004468573
Invoice No. :200400000001214582222
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 Apr 2020
Invoice Period :16 Mar 2020 - 15 Apr 2020
Credit Limit :RM 200
Ms MAHESWARI LETCHUMANAN
11 JALAN WAYANG TAMAN PERTAMA
30100 IPOH PERAK
NEWS FLASH
MyDigi. For your food, shopping, entertainment and more.
Got food cravings? Want to catch up with the latest movies? Need something to handle
restless kids? Well, with MyDigi you can do it all~ from the comfort of home
Summary of Charges / Payments Current Bill Analysis
Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount
Previous Bill(s) 73.86
Monthly Fixed Charges 100.0%
Payments(see details in next section) -73.86
Adjustments 0.00
Previous Overdue Amount 0.00
Current Charges
Monthly Fixed Charges 70.00
Usage 0.00
Discounts 0.00
Service Tax @ 6% 4.20
Current Bill Amount 74.20
Total Outstanding Amount 74.20
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. :1000004468573
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :200400000001214582222
and post it along with this payment slip to : Invoice Date :16 Apr 2020
Customer Payment Centre Invoice Period :16 Mar 2020 - 15 Apr 2020
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : 0.00
j -E:eKk
Current Bill : 74.20 16 May 2020
1000004468573
Total Outstanding : 74.20
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1000004468573
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. :0164157685
Account No. :1000004468573
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200400000001214582222
Invoice Date :16 Apr 2020
Invoice Period :16 Mar 2020 - 15 Apr 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 & iTunes Direct Billing, visit http://www.itunes.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 : Ms MAHESWARI LETCHUMANAN
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. :0164157685
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1000004468573
T: 016 221 1800 digi.my Invoice No. :200400000001214582222
Invoice Date :16 Apr 2020
Invoice Period :16 Mar 2020 - 15 Apr 2020
Mobile No. 0164157685
Monthly Fixed Charges Amount(RM)
Monthly IDD 60mins-RM5 (Recurring)(16/03/2020-15/04/2020) 5.00
Digi Smart Plan 65V(16/03/2020-15/04/2020) 65.00
TOTAL 70.00
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
Service Tax @ 6% Amount(RM)
Access Fee 4.20
TOTAL 4.20
Current Bill Amount 74.20
Previous Payment Details
Date Amount[RM]
06 Apr 2020 73.86
1 Payment 73.86
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. :0164157685
Mailing Address
Account No. :1000004468573
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200400000001214582222
Invoice Date :16 Apr 2020
Invoice Period :16 Mar 2020 - 15 Apr 2020
Mobile No.0164157685 : Domestic Usage
Internet/Data
GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)
Mobile Internet Digi SP65V digimms 257kb 0.00
Mobile Internet Digi SP65V diginet 623,591kb 0.00
Total 0.00
Total Domestic Usage 0.00
Total Usage for 0164157685 0.00
