Tax Invoice Page 1/4

Digi
DigiTelecommunications
TelecommunicationsSdn SdnBhd
Bhd(201283
(201283--M)
M) Mobile No. : 0104430758
Lot10,
Lot 10,Jalan
JalanDelima
Delima1/1,
1/1,Subang
SubangHi-Tech
Hi-TechIndustrial
IndustrialPark,
Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Account No. : 110002871004
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
GST Registration No: 001211957248
Mobile No. : 010440578
01138383880
TaxAccount
Invoice No. : 1612000000017896287
No. :
1100028731004
Mailing Address 1100028732273
P.O.Box7551,
7551,40718
40718Shah
ShahAlam,
Alam,Selangor
SelangorDarul
DarulEhsan
Ehsan
Tax Invoice
Invoice DateNo.: : 1612000000017896287
21 june 2018
P.O.Box Invoice
Invoice Date :: 21
Period 21June
June2018
2018 - 20 July 2018
T: 016 221 1800 digi.my
Invoice
Credit Period
Limit : : 21 June 2018 - 20 July 2018
RM 150.00
RM 150
Credit Limit : RM 150

Mrs ROSE LIDA BINTI TAJUDDIN

No.68 Jalan BI 1 Taman Bertam Impian
Bertam Ulu 76450 Melaka

NEWS FLASH
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Enjoy a free SIM upgrade worth RM10! Head over to your nearest Digi Store or Digi
Store Express before 31 Dec 2018. SMS "LTE" to 20000 to check if your SIM is
LTE-enabled. Corporate customers must present a letter of authorisation from your
company administrator. Terms and conditions apply. Call 016-2211800 or visit
digi.my/dsl for more info

Summary of Charges / Payments Current Bill Analysis

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

Previous Bill(s) 0.00

Monthly Fixed Charges 100.0%
Payments(see details in next section) -100.00
Adjustments -2.89

Previous Overdue Amount -102.89

Current Charges
Monthly Fixed Charges 41.67
Usage 0.00
Other Credit & Charges (Account) -40.00
Discounts 0.00
GST @ 0% 0.00

Current Bill Amount 1.17

Total Outstanding Amount -101.72

Please examine and advise us of any errors/ommissions within 14 days of statement date. Retain statement for records.

Payment Slip Account No. : 110002871004

Please make the cheque payable to :
Please make the cheque payable to :
DIGI TELECOMMUNICATIONS SDN BHD Tax Invoice No.: 1612000000017896287
Invoice DateDate
Invoice : 21 : june 2018
andCustomer
post it along with thisCentre
Payment payment slip to :
P.O.Box 7551, 40718 Shah Alam, Invoice
Invoice Period: 21
Period : June 2018 - 20 July 2018
Selangor
P.O.Box 7551, Darul
40718Ehsan.
Shah Alam,

Amount [RM] Due Date

Previous Overdue : -102.89 20 June 2018
Current Bill : 1.17
Total Outstanding : -101.72
110002871004

Thank you for prompt payment of the bill.

Biller Code 1013
1028
Ref-1: 110002871004
Ref-1: 110002871004
1100028732273

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