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Tax 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. :0102223048
GST Registration No: 001211957248
Mailing Address
Account No. :1100013672733
Tax Invoice No. :17060000000190762721
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 Jun 2017
Invoice Period :16 May 2017 - 15 Jun 2017
Credit Limit :RM 350

NARAYANAN A/L UTHAYASURIYAN

NO 669 LORONG 3B/5 LORONG 3B/5, TAMAN
SELASIH
09000 Kulim Kedah

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Summary of Charges / Payments Current Bill Analysis

Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount

Previous Bill(s) 265.07

Monthly Fixed Charges 81.0%
Payments(see details in next section) 0.00
International Usage 19.0%
Adjustments 0.00
Previous Overdue Amount 265.07
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 135.00
Usage 31.72
Discounts 0.00
GST @ 6% 10.00
Current Bill Amount 176.72
Total Outstanding Amount 441.79

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. :1100013672733
DIGI TELECOMMUNICATIONS SDN BHD Tax Invoice No. :17060000000190762721
and post it along with this payment slip to : Invoice Date :16 Jun 2017
Customer Payment Centre Invoice Period :16 May 2017 - 15 Jun 2017
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 265.07 Immediate

j
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Current Bill : 176.72 16 Jul 2017
1100013672733
Total Outstanding : 441.79

Thank you for prompt payment of the bill.

Biller Code: 1016
Ref-1: 1100013672733

JomPAY online at Internet and Mobile Banking with your

Current, Savings or Credit Card account
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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
GST Registration No: 001211957248
Mailing Address
Mobile No. :0102223048
Account No. :1100013672733
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :17060000000190762721
Invoice Date :16 Jun 2017
Invoice Period :16 May 2017 - 15 Jun 2017

Enquiries

All enquiries related to the charges indicated on this bill should be made within 14 days of the Statement Date either at the nearest Digi centre or
by calling us at 016 221 1800.

Where to pay your Digi bills

1 Monthly Autobilling (major credit/charge card) 6 Online

Registration required with following supporting documents: Digi Online Customer Service (www.digi.com.my/ocs)
- Photocopy of IC/Passport & latest credit/charge card statement POS Malaysia (www.posonline.com.my)
- Application with Company letter head - card owner signature, AmBank (ambank.amonline.com.my)
A/C no. & Mobile no. (for Company/Major Accounts) Bank Rakyat (www.irakyat.com.my)
- Walk-in to Digi Centre or mail application CIMB Bank (www.cimbbank.com.my)
Citibank (www.citibank.com.my)
2 By Phone HSBC Malaysia (www.hsbc.com.my)
Call 016 221 1800 Maybank (www.maybank2u.com.my)
MBF CLICK 'n PAY (ambank.amonline.com.my)
3 Digi Stores / Digi Kiosk Public Bank (www.pbebank.com.my)
Payment option via cash (for Digi Kiosk)/major credit/charge card/ RHB Bank (www.rhbbank.com.my)
cheque Standard Chartered Bank (www.standardchartered.com.my)
Option to use Cheque Deposit Box for cheques. United Overseas Bank (UOB) (www.uob.com.my)
* maximum of 6 transactions per cheque (www.payonline.com.my)
Kindly ensure that adequate time is allowed for processing and Kuwait Finance House (www.kfh.com.my)
clearance of payments. Hong Leong Bank Berhad (www.hlb.com.my)
JomPAY - Biller Code 1016
For list of stores, kindly visit our website: digi.my/store
7 ATM
4 Flexi e-load AmBank/Bank Rakyat/Maybank/Public Bank/RHB Bank/CIMB
Pay your bills with ease at over 2,000 Digi authorised dealers
nationwide. Cash payment only. 8 Pos Malaysia Berhad
By cash/cheque* - made payable to POS Malaysia Bhd and attach
5 Mail-in original bill. (Full Payment Only)
Cheque */bank draft.
Please attach Payment Slip with your cheque

You can view your bills, analyse, print and pay online at www.digi.com.my/ocs. Save paper, Save trees, Save world!

NAME : NARAYANAN A/L UTHAYASURIYAN

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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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
GST Registration No: 001211957248
Mailing Address
Mobile No. :0102223048
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100013672733
T: 016 221 1800 digi.my Tax Invoice No. :17060000000190762721
Invoice Date :16 Jun 2017
Invoice Period :16 May 2017 - 15 Jun 2017

Mobile No. 0102223048

Monthly Fixed Charges Amount(RM)

10GB-30 days-RM10(05/06/2017-04/07/2017) 10.00
10GB-30 days-RM10(13/06/2017-12/07/2017) 10.00
Calling Line ID Restriction(16/05/2017-15/06/2017) 5.00
Digi Postpaid 110(16/05/2017-15/06/2017) 110.00
TOTAL 135.00

Usage Charges Amount(RM)

Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.00
International Usage (includes all the charges for SMS, MMS, Voice Calls & Video Calls to International numbers) 31.72
TOTAL 31.72

GST @ 6% Amount(RM)
Access Fee 8.10
Calls 1.90
TOTAL 10.00

Current Bill Amount 176.72

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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
GST Registration No: 001211957248 Mobile No. :0102223048
Mailing Address
Account No. :1100013672733
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :17060000000190762721
Invoice Date :16 Jun 2017
Invoice Period :16 May 2017 - 15 Jun 2017

Mobile No.0102223048 : Domestic Usage

Internet/Data

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

4G Mobile Internet diginet 58,768,634kb 0.00
Total 0.00

Total Domestic Usage 0.00

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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
GST Registration No: 001211957248 Mobile No. :0102223048
Mailing Address
Account No. :1100013672733
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Tax Invoice No. :17060000000190762721
Invoice Date :16 Jun 2017
Invoice Period :16 May 2017 - 15 Jun 2017

Mobile No.0102223048 : International Usage

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)

16/05/2017 00:54:58 INDONESIA 6287827611390 00:00:52 OFFP 0.94
16/05/2017 17:40:55 INDONESIA 6287827611390 00:00:13 PEAK 0.94
16/05/2017 22:33:34 INDIA 918754731388 00:07:51 OFFP 4.16
17/05/2017 12:50:16 INDIA 917358682435 00:00:55 PEAK 0.62
17/05/2017 13:00:11 INDONESIA 6287827611390 00:01:18 PEAK 1.88
17/05/2017 18:08:25 INDONESIA 6287827611390 00:00:34 PEAK 0.94
18/05/2017 16:31:27 INDONESIA 6287827611390 00:00:24 PEAK 0.94
19/05/2017 18:09:42 INDIA 917358682435 00:04:06 PEAK 3.10
20/05/2017 00:10:12 INDONESIA 6287827611390 00:00:26 OFFP 0.94
20/05/2017 13:26:40 INDONESIA 6287827611390 00:01:56 PEAK 1.88
20/05/2017 15:08:23 INDONESIA 6282218657648 00:02:44 PEAK 2.82
20/05/2017 15:16:31 INDONESIA 6282218657648 00:00:45 PEAK 0.94
26/05/2017 13:01:44 INDONESIA 6287827611390 00:00:29 PEAK 0.94
27/05/2017 18:18:07 INDONESIA 6287827611390 00:00:10 PEAK 0.94
27/05/2017 19:19:47 INDONESIA 6287827611390 00:00:19 OFFP 0.94
28/05/2017 06:02:12 INDONESIA 6287827611390 00:00:12 OFFP 0.94
30/05/2017 16:30:47 INDIA 919894367626 00:00:16 PEAK 0.62
30/05/2017 16:49:46 INDIA 919894367626 00:02:36 PEAK 1.86
31/05/2017 12:40:51 INDONESIA 6287827611390 00:00:44 PEAK 0.94
04/06/2017 02:29:14 SINGAPORE 6581154438 00:00:01 OFFP 0.48
04/06/2017 02:29:58 SINGAPORE 6581154438 00:00:03 OFFP 0.48
04/06/2017 02:30:43 SINGAPORE 6581154438 00:00:03 OFFP 0.48
04/06/2017 02:35:26 SINGAPORE 6581154438 00:00:02 OFFP 0.48
04/06/2017 03:07:48 SINGAPORE 6581154438 00:00:07 OFFP 0.48
04/06/2017 03:08:33 SINGAPORE 6581154438 00:00:02 OFFP 0.48
05/06/2017 10:35:26 INDONESIA 6287827611390 00:00:23 PEAK 0.94
05/06/2017 22:02:47 INDIA 00919841674518 00:00:35 OFFP 0.62
27 Calls 31.72

Total International Usage 31.72

Total Usage for 0102223048 31.72