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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. :0168494237
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100054128340
Invoice No. :190200000001164901536
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :01 Mar 2019
Invoice Period :01 Feb 2019 - 28 Feb 2019
Credit Limit :RM 150
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itemized bill price revision to RM10 from 1 March 2019.
Current Charges
Monthly Fixed Charges 12.43
Usage 0.00
Other Credit & Charges (Account) -48.00
Discounts 0.00
Service Tax @ 6% 1.35
Current Bill Amount -34.22
Total Outstanding Amount -35.71
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. :1100054128340
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :190200000001164901536
and post it along with this payment slip to : Invoice Date :01 Mar 2019
Customer Payment Centre Invoice Period :01 Feb 2019 - 28 Feb 2019
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
j *#ek
Current Bill : -34.22 31 Mar 2019
1100054128340
Total Outstanding : -35.71
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.
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Bank Name :
Place :
Postcode :
Cheque No. :
Tel. No. (Off.) :
Total Amount : Tel. No. (Res.) :