Digi - Jan 2024

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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
SST License No : B16-1808-31023868 Account No. :1100019434910
Mailing Address
Invoice No. :240100000001374257420
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :12 Jan 2024
Invoice Period :12 Dec 2023 - 11 Jan 2024
Credit Limit :RM 420
AINUL FARKHAN BIN MOHD BASIR

LOT 310, JALAN RAMBAI,
KG MELAYU SUBANG TAMBAHAN,
40150, SHAH ALAM, SELANGOR
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) 132.64

Monthly Fixed Charges 89.6%
Payments(see details in next section) -132.64 Mobile Services 9.7%
Adjustments 0.00 Voice Calls 0.7%
Previous Overdue Amount 0.00
Current Charges
Monthly Fixed Charges 160.00
Usage 18.60
Other Credit & Charges (Subscriber) -20.00
Discounts 0.00
Service Tax @ 6% 8.47
Current Bill Amount 167.07
Total Outstanding Amount 167.07
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. :1100019434910
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :240100000001374257420
and post it along with this payment slip to : Invoice Date :12 Jan 2024
Customer Payment Centre Invoice Period :12 Dec 2023 - 11 Jan 2024
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : 0.00
Current Bill : 167.0711 Feb 2024
Total Outstanding : 167.07
Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100019434910
JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
13Page 2/13

SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
T: 016 221 1800 digi.my Invoice No. :240100000001374257420
Invoice Date :12 Jan 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 : AINUL FARKHAN BIN MOHD BASIR

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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Summary of Account
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Service Summary
Mobile/Service No Description Amount(RM)
0103681377 Digi Postpaid 60 with Free internet sharing fee (NP:RM10) 77.40
0176960595 Digi Postpaid Family 20 2021 20.00
Total 158.60
Service Tax @ 6%
Access Fee 9.60
Others -1.20
Calls 0.07
Total 8.47
Current Bill Amount 167.07
Previous Payment Details

Date Amount[RM]
28 Dec 2023 132.64
1 Payment 132.64
Above is a summary of your earlier payments made during the billing period.
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Detail of Charges
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Mobile No. 0103681377
Monthly Fixed Charges Amount(RM)

Digi Postpaid 60 with Free internet sharing fee (NP:RM10)(12/12/2023-11/01/2024) 60.00
TOTAL 60.00
Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 17.40
TOTAL 17.40
Total for 0103681377 77.40

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Itemised Bill
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Mobile No. 0103681377 : Domestic Usage

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

diginet 32,115kb 0.00
Total 0.00
Mobile Services
Date Time Service Description Amount(RM)

23/12/2023 22:09:42 APP-Apple MVGJQYHFTD 5.50
04/01/2024 13:46:02 APP-Apple MVGJSVQKJX 11.90
Total 17.40
Total Domestic Usage 17.40
Total Usage for 0103681377 17.40

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Detail of Charges
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Mobile No. 0176960595

Digi Postpaid Family 20 2021(12/12/2023-11/01/2024) 20.00
TOTAL 20.00

TOTAL 0.00
Total for 0176960595 20.00

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Itemised Bill
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Mobile No.0176960595 : Domestic Usage

Internet/Data

diginet 6,514,635kb 0.00
Total 0.00

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Detail of Charges
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Mobile No. 0163120137

TOTAL 20.00

TOTAL 0.00
Other Credit and Charges Amount(RM)

New Line Service Rebate RM10 x 6 months + 6% Service Tax -10.00
TOTAL -10.00
Total for 0163120137 10.00

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Itemised Bill
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910

Internet/Data

diginet 8,273,266kb 0.00
Total 0.00

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Detail of Charges
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Mobile No. 0163040137

TOTAL 20.00

TOTAL 0.00
Other Credit and Charges Amount(RM)

New Line Service Rebate RM10 x 6 months + 6% Service Tax -10.00
TOTAL -10.00
Total for 0163040137 10.00

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Itemised Bill
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910

Internet/Data

diginet 1,886,218kb 0.00
Total 0.00

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Detail of Charges
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910
Mobile No. 0185777470

RM20-30GB 5G Booster(12/12/2023-11/01/2024) 20.00
TOTAL 40.00

TOTAL 1.20
Total for 0185777470 41.20

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Itemised Bill
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100019434910

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)

28/12/2023 12:51:50 TM Domestic 1300881900 00:00:01 PEAK 0.15
28/12/2023 12:52:03 TM Domestic 1300881900 00:03:12 PEAK 1.05
2 Calls 1.20
Internet/Data

diginet 28,568,375kb 0.00
Total 0.00

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Page 1/13

AINUL FARKHAN BIN MOHD BASIR

Summary of Charges / Payments Current Bill Analysis

Previous Bill(s) 132.64

Previous Overdue Amount 0.00

Previous Overdue : 0.00

Current Bill : 167.0711 Feb 2024

Total Outstanding : 167.07

Thank you for prompt payment of the bill.

JomPAY online at Internet and Mobile Banking with your

Digi Telecommunications Sdn Bhd (201283 - M)

For information on:

Where to pay your Digi bills

1 Monthly Autopay (Auto-billing) 7 Online

6 Pos Malaysia Berhad

NAME : AINUL FARKHAN BIN MOHD BASIR

Payment Slip Change of Address (if applicable)

Signature & Date

Current Bill Amount 167.07

Previous Payment Details

Mobile No. 0103681377

Monthly Fixed Charges Amount(RM)

Usage Charges Amount(RM)

Total for 0103681377 77.40

Mobile No. 0103681377 : Domestic Usage

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

Date Time Service Description Amount(RM)

Total Domestic Usage 17.40

Total Usage for 0103681377 17.40

Mobile No. 0176960595

Monthly Fixed Charges Amount(RM)

Usage Charges Amount(RM)

Total for 0176960595 20.00

Mobile No.0176960595 : Domestic Usage

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

Total Domestic Usage 0.00

Total Usage for 0176960595 0.00

Mobile No. 0163120137

Monthly Fixed Charges Amount(RM)

Usage Charges Amount(RM)

Other Credit and Charges Amount(RM)

Total for 0163120137 10.00

Mobile No.0163120137 : Domestic Usage

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

Total Domestic Usage 0.00

Total Usage for 0163120137 0.00

Mobile No. 0163040137

Monthly Fixed Charges Amount(RM)

Usage Charges Amount(RM)

Other Credit and Charges Amount(RM)

Total for 0163040137 10.00

Mobile No.0163040137 : Domestic Usage

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

Total Domestic Usage 0.00

Total Usage for 0163040137 0.00

Mobile No. 0185777470

Monthly Fixed Charges Amount(RM)

Usage Charges Amount(RM)

Total for 0185777470 41.20