This invoice from Digi Telecommunications Sdn Bhd summarizes an online purchase made by Ahmad Farid Bin Nordin on November 23, 2023. It includes a reload of RM30 for the mobile number 01136124013. The total amount due is RM30, which was paid via online banking from BCBB0235. The invoice should be kept for future reference.
This invoice from Digi Telecommunications Sdn Bhd summarizes an online purchase made by Ahmad Farid Bin Nordin on November 23, 2023. It includes a reload of RM30 for the mobile number 01136124013. The total amount due is RM30, which was paid via online banking from BCBB0235. The invoice should be kept for future reference.
This invoice from Digi Telecommunications Sdn Bhd summarizes an online purchase made by Ahmad Farid Bin Nordin on November 23, 2023. It includes a reload of RM30 for the mobile number 01136124013. The total amount due is RM30, which was paid via online banking from BCBB0235. The invoice should be kept for future reference.