1.5575988_20131001_BC02

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DiGi Telecommunications Sdn Bhd (201283 - M)

Lot 10, Jalan Delima 1/1,Subang Hi-Tech Industrial Park,40000, Shah Alam, Selangor Darul Ehsan.Tel. : 0162211800

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Website: www.digi.com.my

Account No. :

Mobile No. :0109830132

1.5575988

Statement Date :

Credit Limit :

Billing Period :

RM 300

Bill No. :

01 Oct 2013

131000000000269792

01 Sep 2013 - 30 Sep 2013

Statement of Account

Previous Overdue :Current Bill :

Total Outstanding :

Amount Due Date

102.40 01 Nov 2013

Break-down Pie Chart of Total Usage Charges without Discount

Summary of Charges / Payments Current Bill Analysisrevious Balance

Previous Bill(s)

Payments (see details in next section)

Adjustments

RM

0.00

-50.00

0.00

urrent Charges

Monthly Fixed Charges 92.40

sage 0.00

Other Credit & Charges (Contract) 10.00

Discounts 0.00ervice Tax 0.00

urrent Bill Amount 102.40

MR ALBERT CHONG CHING SHYANLOT 764 JALAN ALAM LUTONG BARU

98100 MIRI, SARAWAK

NEWS FLASH

revious Overdue Amount -50.00

[RM]

52.40

-50.00

Monthly Fixed Charges 100%

otal Outstanding Amount 52.40 For more detailed analysis, click View Bill at www.digi.com.my/ocs

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

Payment SlipPlease make the cheque payable to :

DIGI TELECOMMUNICATIONS SDN BHD

and post it along with this payment slip to :

Customer Payment Centre

P.O.Box 7551, 40781, Shah Alam,Selangor Darul Ehsan.

01 Sep 2013 - 30 Sep 2013

Account No. :

Bill No. :Statement Date :

1.5575988

13100000000026979201 Oct 2013

Billing Period :

102.40

52.40

Current Bill :

Due Date

Previous Overdue :

[RM]

-50.00

Total Outstanding :

01 Nov 2013

Amount

* If cheque is outstation, the total amount due would be RM52.9including a commission of 0.03% or RM 0.50 whicheveris higher.

Thank you for prompt payment of the bill.
http://www.digi.com.my/http://www.digi.com.my/ocshttp://www.digi.com.my/ocshttp://www.digi.com.my/

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Account No. :

Billing Period :

Statement Date :

01 Sep 2013 - 30 Sep 2013

131000000000269792

01 Oct 2013

Bill No. :

1.5575988

Enquiriesayment Methods

NAME : MR ALBERT CHONG CHING SHYANPlease attach this slip with your cheque and mail it in the Business Reply Envelope provided.

Payment SlipPlease write your name & A/C No. on the back of thecheque. DO NOTsend CASHpayments through mail.

Bank Name :

Place :

Cheque No. :

Total Amount :

utomatic Bill Settlement(major credit/charge cards)

Registration required with following supporting documents:Photocopy of IC/Passport & latest credit/charge card statementApplication with Company letter head - card owner signature, A/C

no. & Mobile no. (for Company/Major Accounts)Walk-in to DiGi Centre or mail application

hone in Payment(major credit/charge cards)

Call 016-221 1800[daily from 9am-12midnight].

ail-in Payment

Cheque */money order/postal order/bank draft.Enclose Payment Slip and mail using the Reply Envelope.

OS Malaysia Berhad(computerized branches)

By cash/cheque* - made payable to POS Malaysia Bhdand attachoriginal bill. (Full Payment Only)

TM Payment

AmBank (saving & current accounts)

aybank(cash or cheque*)

Fill in a deposit slip (Form CA97) with these details:

Account No. : 512307203357Name of Payee : DiGi TELECOMMUNICATIONS SDN BHDTransaction Description : Reference no. :

nline Payment(major credit/charge cards)

Online Customer Service at www.digi.com.myPay Online at www.payonline.com.myOnline Bill Payment at www.citibank.com.myOnline Bill Payment at www.mbfcards.com.myOnline Bill Payment at www.channel-e.com.my

Online Bill Payment at www.ambg.com.myOnline Bill Payment at www.rhbbank.com.my(Savings & Currentaccounts)

Gi Centre(cash/major credit/charge cards/cheque)

Option to use Cheque Deposit Box for cheques.

* maximum of 5 transactions per cheque

ndly ensure that adequate time is allowed for processing andearance of payments.

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 centreor bycalling us at 016 221 1800.

Mobile No. :0109830132

Signature & Date

Change of Address(if applicable)

New Address :

Tel. No. (Off.) :

Tel. No. (Res.) :

Postcode :

Where to find us near you

DiGi Service Centres

Sarawak

Lot 506-507 Section 6 KTLD JalanKulas Tengah 93400 Kuching Sarawak

Kuching-

Lot 1382, Jalan Kubu, Centre Point 2,98000 Miri Sarawak

Miri-

No 46 Jalan Keranji Off Jalan Tuanku

Osman 96000 Sibu Sarawak

Sibu@Guan Qin Telecommunications-

For complete list, dial *128# from your DiGi no. or go to www.digi.com.my
http://www.digi.com.my/http://www.digi.com.my/http://www.digi.com.my/http://www.digi.com.my/

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Account No. :

01 Sep 2013 - 30 Sep 2013

131000000000269792

01 Oct 2013

Bill No. :

Details of Charges

1.5575988

Statement Date :

Billing Period :

0109830132Mobile No. :

Mobile No. 0109830132

Monthly Fixed Charges Amount [RM]

oadband 6GB Access Fee(03/09/2013-30/09/2013) 92.40

OTAL 92.40

Other Credit & Charges Amount [RM]

amp Duty 10.00

OTAL 10.00


revious Payment Details

ate Amount [RM]

Sep 2013 50.00

Payment 50.00

bove is a summary of your earlier payments made during the billing period.
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Itemised Bill

Statement Date :01 Oct 2013

01 Sep 2013 - 30 Sep 2013

Bill No. :

1.5575988Account No. :

Billing Period :

131000000000269792

0109830132Mobile No. :

omestic Usage

0.00

Amount (RM)

ternet/Data

ernet Access and Top Up AccesspointDate Time Volume

0.00ernet Usage diginet.free 33,610,792 Byt

0.00ernet Usage diginet 5,130,899,049 Byt

tems 0.00

otalDomestic Usage

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1.5575988_20131001_BC02

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