Online Store

Invoice

Bill to Digi Telecommunications Sdn Bhd (201283-M)

Rohana Binti Awang Lot 10, Jalan Delima 1/1,
hannajeffry315@gmail.com Subang Hi-Tech Industrial Park
40000 Subang Jaya, Selangor, Malaysia.

SST License No: B16-1808-31023868

Your Order Details

Order Date/ Time Order/ Invoice Number

04 Oct 2020 | 19:54:15 MYT 201004023931932

No Description Amount (RM)

1 Reload for 0167027847 10.00

Total 10.00

Your Payment Details

Payment Method Card/Account Number Bank/eWallet

Online Banking 00 --

Please keep this receipt/invoice for future reference

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