YOUR TM BILL

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Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
ST ID: W10-1808-31001554
INVOICE

Customer Name : KEE WAH CHOY Credit Limit: RM 600.00

Account No Bill Date Payment Due Date Bill No Deposit (RM)
1035789013 16 NOV 2019 07 DEC 2019 002915161000 0.00

ACCOUNT SUMMARY

Previous Charge RM Current Charge RM

Previous Balance 152.15 Recurring Charges -13.45
Payment -Thank You -150.00 Usage Charges 2.70
ST -0.65

Total Amount Outstanding 2.15 Total Current Charges -11.40

Total Amount -9.25
Rounding Amount 0.00
Total Amount to be Paid -9.25

You have outstanding due. Please settle the dues immediately to avoid any service interruption.
If your bill amount is different than expected, it may be due to one-time charge of value-added service, prorated charge for newly
subscribed service or upgrade/downgrade package. For more info, visit https://bit.ly/2Z7dD88

PAYMENT SLIP

©1035789013®®®®-0000009.2516112019751!¬
Account No 1035789013

Bill No 002915161000

Bill Date 16 NOV 2019

KEE WAH CHOY
41 Revenue Code 751
JLN TEMBAGA Total Amount Due RM -9.25
TAMAN SRI EMAS
R40 10
36000 TELUK INTAN
OFF
PERAK
Biller Code : 8888
Ref-1 : 1035789013
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
BT:CP
ACCOUNT NO: 1035789013 BILL DATE: 16 NOV 2019 Page 2 of 7

BILL PAYMENT
Payment made later than the due date stated on the front page will cause temporary service disconnection. A reconnection fee of RM10.00 will
be charged for service reconnection of each account.
PAYMENT METHODS
ONLINE
• unifi portal at www.unifi.com.my
• Mobile phone apps via care@unifi
• JomPAY via internet banking. For list of banks visit www.jompay.com.my
AUTOPAY
• Register at www.unifi.com.my or care@ unifi app − Debit or Credit Card (Visa and MasterCard)
E-WALLET
• @Boost App
COUNTER
• TM Authorised Dealer (TAD) − Cash, Debit/Credit Card or Cheque
• POS Malaysia − Cash
• Agrobank − Cash
• Ejen Bank Berdaftar BSN (EBB) − Cash
• Epay − Cash
• ONEPAY (M1) − Cash
• 7-Eleven − Cash
• 99 Speedmart − Cash
KIOSK and ATM
• TMpoint − Cash, Debit/Credit Card or Cheque
• PayQuik − Cash
• JomPAY via ATM − Debit Card
For list of banks visit www.jompay.com.my
SERVICE TAX (ST)
In accordance with the implementation of the Service Tax Act 2018, 6% Service Tax (ST) will be charged for all taxable products and services
effective 1 September 2018.

Note: ST - ST at 6% rate
NT or (#) - Not taxable services
SE - Exempted from ST
ATTENTION
1. This bill is final and authorized by Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days from the bill date. TM reserves the right to reject customer's bill dispute complaint lodged
beyond the stipulated period in accordance to TM T&C.
3. Only payment made before the due date will be credited in this bill. Otherwise it will be reflected in the next bill
CONTACT US
Contact us for bill and other enquiries at:
1. Live Chat at unifi.com.my/chat 24/7
2. FB-facebook.com/weareunifi & Twitter @helpmeunifi
3. Email to help@tm.com.my
ACCOUNT NO: 1035789013 BILL DATE: 16 NOV 2019 Page 3 of 7

TM REWARDS:
Membership No: 72072900. Total points as at 22-05-2019: 4650.
For details, visit www.tm.com.my

ACCOUNT DETAIL

PAYMENTS

Date Description Amount (RM)

13/11/2019 Payment - TMPOINT TELUK INTAN -150.00

TOTAL -150.00
RECURRING CHARGES STATEMENT

Description Gross (RM) Discount (RM) Amount (RM)

Residential High Speed Internet : alankee@unifi 80.28 -90.83 -10.55
unifi TV Residential : alankee@iptv#CLOSED# -2.90 0.00 -2.90

TOTAL 77.38 -90.83 -13.45

USAGE STATEMENT

Description Amount (RM)

Voice
NATIONAL - To Fixed 0.40
NATIONAL - To Mobile 2.30

TOTAL 2.70

SERVICE TAX (ST)

Description Total Before Tax (RM) ST (RM)

ST - ST@6% -10.75 -0.65

TOTAL -0.65

SERVICE DETAIL
WResidential High Speed InternetW
SERVICE NO. : alankee@unifi
BUNDLE NAME : unifi 30Mbps - Super Value YEP 2019
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
unifi 30Mbps 13/11/2019 15/11/2019 8.61 -8.61 0.00
unifi advance 300Mbps 13/11/2019 15/11/2019 -17.33 6.78 -10.55
unifi 30Mbps 16/11/2019 15/12/2019 89.00 -89.00 0.00

TOTAL 80.28 -90.83 -10.55

SERVICE TOTAL -10.55

ACCOUNT NO: 1035789013 BILL DATE: 16 NOV 2019 Page 4 of 7

Wunifi TV ResidentialW
SERVICE NO. : alankee@iptv#CLOSED#
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
Ruby Plus Pack (Promo) 13/11/2019 15/11/2019 -2.90 0.00 -2.90

TOTAL -2.90 0.00 -2.90

SERVICE TOTAL -2.90

WResidential VoiceW
SERVICE NO. : 05-6228169
USAGE CHARGES

NATIONAL

To Fixed

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
16/10/2019 09:34:11 6056298622 TLK INTAN 00:00:37 0.20 0.00 0.20
16/10/2019 09:42:13 6056298622 TLK INTAN 00:00:38 0.20 0.00 0.20

TOTAL 0.40 0.00 0.40

To Mobile

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
15/10/2019 12:10:17 60103772339 MOBILE 010 00:00:13 0.10 0.00 0.10
16/10/2019 11:12:53 60103772339 MOBILE 010 00:01:28 0.30 0.00 0.30
17/10/2019 10:47:58 60103772339 MOBILE 010 00:00:50 0.20 0.00 0.20
17/10/2019 18:30:34 60103772339 MOBILE 010 00:00:50 0.20 0.00 0.20
22/10/2019 11:31:45 60103772339 MOBILE 010 00:00:30 0.10 0.00 0.10
22/10/2019 17:04:39 60103772339 MOBILE 010 00:00:25 0.10 0.00 0.10
24/10/2019 12:10:45 60103772339 MOBILE 010 00:00:09 0.10 0.00 0.10
26/10/2019 20:01:53 60103772339 MOBILE 010 00:00:08 0.10 0.00 0.10
28/10/2019 12:42:17 60103772339 MOBILE 010 00:00:15 0.10 0.00 0.10
03/11/2019 17:14:42 60103772339 MOBILE 010 00:00:03 0.10 0.00 0.10
03/11/2019 17:15:33 60103772339 MOBILE 010 00:00:02 0.10 0.00 0.10
04/11/2019 19:53:24 60103772339 MOBILE 010 00:00:05 0.10 0.00 0.10
04/11/2019 19:53:41 60103772339 MOBILE 010 00:00:04 0.10 0.00 0.10
07/11/2019 20:28:27 60103772339 MOBILE 010 00:00:15 0.10 0.00 0.10
11/11/2019 18:46:58 60103772339 MOBILE 010 00:00:05 0.10 0.00 0.10
12/11/2019 14:06:35 60103772339 MOBILE 010 00:00:02 0.10 0.00 0.10
14/11/2019 19:00:15 60103772339 MOBILE 010 00:00:57 0.20 0.00 0.20
15/11/2019 16:43:08 60103772339 MOBILE 010 00:00:20 0.10 0.00 0.10

TOTAL 2.30 0.00 2.30

USAGE TOTAL 2.70

ACCOUNT NO: 1035789013 BILL DATE: 16 NOV 2019 Page 5 of 7

SERVICE TOTAL 2.70

ACCOUNT NO: 1035789013 BILL DATE: 16 NOV 2019 Page 6 of 7

STATEMENT OF OUTSTANDING

STATEMENT DATE : 16 NOV 2019

ACCOUNT NO : 1035789013

Bill No Bill Date Bill Amt (RM) Payment (RM) Adjustment (RM) Outstanding (RM)
002861306179 16/10/2019 152.20 -150.05 0.00 2.15

TOTAL OUTSTANDING 2.15

ACCOUNT NO: 1035789013 BILL DATE: 16 NOV 2019 Page 7 of 7

ANNOUNCEMENT

Find out more

View your unifi Basic add-on transactions at unifi.com.my

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DISCONTINUATION OF REBATE ON DEPOSIT FOR TM FIXED LINE
Starting July 2019, the rebate on the deposit for TM Fixed Line services will be discontinued in accordance with the revocation of
Communications and Multimedia (Rates) Rules 2002. For details, visit https://www.tm.com.my/OnlineHelp/Announcement