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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
Account No. :1100038389112
Invoice No. :231200000001370546997
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :12 Dec 2023
Invoice Period :12 Nov 2023 - 11 Dec 2023
Credit Limit :RM 1,260

NURULHEDAYAH BINTI RAZALI

A-03-04 PANGSAPURI SRI RASAU JALAN BATU 3
SG RASAU SEKSYEN 16
40200 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

0143600840
Summary of Charges / Payments Current Bill Analysis
Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount

Previous Bill(s) 715.73

Monthly Fixed Charges 85.0%
Payments(see details in next section) -715.73
Mobile Services 15.0%
Adjustments 0.00

Previous Overdue Amount 0.00

Current Charges
Monthly Fixed Charges 496.00
Usage 87.70
Other Credit & Charges (Subscriber) -50.00
Discounts 0.00
Service Tax @ 6% 13.14
Current Bill Amount 546.84
Total Outstanding Amount 546.84

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. :1100038389112
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :231200000001370546997
and post it along with this payment slip to : Invoice Date :12 Dec 2023
Customer Payment Centre Invoice Period :12 Nov 2023 - 11 Dec 2023
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

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Current Bill : 546.84 11 Jan 2024
1100038389112
Total Outstanding : 546.84

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100038389112

JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
 7Page 2/7

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
Account No. :1100038389112
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231200000001370546997
Invoice Date :12 Dec 2023
Invoice Period :12 Nov 2023 - 11 Dec 2023

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 : NURULHEDAYAH BINTI RAZALI

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
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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100038389112
T: 016 221 1800 digi.my Invoice No. :231200000001370546997
Invoice Date :12 Dec 2023
Invoice Period :12 Nov 2023 - 11 Dec 2023

Service Summary
Mobile/Service No Description Amount(RM)
01596241812 CelcomDigi Fibre 300Mbps 148.00
0143600840 Digi Postpaid 120DS with Free internet sharing fee (NP:RM10) 385.70
Total 533.70

Service Tax @ 6%
Access Fee 16.14
Others -3.00
Total 13.14

Current Bill Amount 546.84

Previous Payment Details

Date Amount[RM]
24 Nov 2023 715.73
1 Payment 715.73

Above is a summary of your earlier payments made during the billing period.
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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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100038389112
T: 016 221 1800 digi.my Invoice No. :231200000001370546997
Invoice Date :12 Dec 2023
Invoice Period :12 Nov 2023 - 11 Dec 2023

Mobile No. 01596241812

Monthly Fixed Charges Amount(RM)

CelcomDigi Fibre 300Mbps(12/11/2023-11/12/2023) 139.00
TOTAL 139.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 29.00
TOTAL 29.00

Other Credit and Charges Amount(RM)

RM20 Fibre Rebate_CelcomDigi Fibre -20.00
TOTAL -20.00

Total for 01596241812 148.00

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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
Mailing Address
Account No. :1100038389112
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231200000001370546997
Invoice Date :12 Dec 2023
Invoice Period :12 Nov 2023 - 11 Dec 2023

Mobile No.01596241812 : Domestic Usage

Mobile Services

Date Time Service Description Amount(RM)

08/12/2023 04:59:43 Reward: Petronas 29.00
Total 29.00

Total Domestic Usage 29.00

Total Usage for 01596241812 29.00

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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
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100038389112
T: 016 221 1800 digi.my Invoice No. :231200000001370546997
Invoice Date :12 Dec 2023
Invoice Period :12 Nov 2023 - 11 Dec 2023
Mobile No. 0143600840

Monthly Fixed Charges Amount(RM)

5G Booster + 90GB (RM10)_24Months(12/11/2023-11/12/2023) 10.00
Device Payment Monthly Price 227(12/11/2023-11/12/2023) 227.00
Digi Postpaid 120DS with Free internet sharing fee (NP:RM10)(12/11/2023-11/12/2023) 120.00
TOTAL 357.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 58.70
TOTAL 58.70

Other Credit and Charges Amount(RM)

RM30 Postpaid Rebate_CelcomDigi Fibre -30.00
TOTAL -30.00

Total for 0143600840 385.70

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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
Mailing Address
Account No. :1100038389112
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :231200000001370546997
Invoice Date :12 Dec 2023
Invoice Period :12 Nov 2023 - 11 Dec 2023

Mobile No.01136765845 : Domestic Usage

SMS

Destination Quantity Amount(RM)

DiGi to Other Operator 5 0.00
Total SMS 5 0.00

Internet/Data

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

diginet 31,779,902kb 0.00
Total 0.00

Mobile Services

Date Time Service Description Amount(RM)

13/11/2023 07:27:03 APP-Apple MQKSWH893S 4.90
23/11/2023 19:04:26 APP-Apple MQKSXLL0NT 12.90
05/12/2023 14:02:21 APP-Apple MQKSYS14DK 11.90
08/12/2023 04:58:13 Reward: Petronas 29.00
Total 58.70

Total Domestic Usage 58.70

Total Usage for 01136765845 58.70