Sunteți pe pagina 1din 5

Page 1 /5

Statement of Account

Mobile No. :0122310857


Account No. :1.5087592
Bill No. :130600000001210068
Statement Date :16 Jun 2013
Billing Period :16 May 2013 - 15 Jun 2013
Credit Limit :RM 300

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
Website: www.digi.com.my

MR CHONG KAR WAI


NO 54 JALAN TK 7/4, TAMAN KINRARA
47190 PUCHONG, SELANGOR

Amount [RM]

Due Date

Previous Overdue :

58.87

Immediate

Current Bill :

10.37

16 Jul 2013

Total Outstanding :

69.24

NEWS FLASH

Summary of Charges / Payments

Current Bill Analysis

Previous Balance

RM

Previous Bill(s)
Payments (see details in next section)
Adjustments

93.87
-35.00
0.00

Break-down Pie Chart of Total Usage Charges without Discount


Monthly Fixed Charges

83.1%

Voice Calls

14.3%

SMS

Previous Overdue Amount

2.6%

58.87

* Pay Immediately to avoid suspension of line.

Current Charges
Monthly Fixed Charges
Usage
Other Credit & Charges (Contract)
Discounts
Service Tax

48.00
9.78
-48.00
0.00
0.59

Current Bill Amount

10.37

Total Outstanding Amount

69.24

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 Slip
Please 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.

Thank you for prompt payment of the bill.

Account No. :1.5087592


Bill No. :130600000001210068
Statement Date :16 Jun 2013
Billing Period :16 May 2013 - 15 Jun 2013
Amount [RM]

Due Date

Previous Overdue :

58.87

Immediate

Current Bill :

10.37

16 Jul 2013

Total Outstanding :

69.24

* If cheque is outstation, the total amount due would be RM


69.74 including a commission of 0.03% or RM 0.50 whichever
is higher.

Page 2 /5

Mobile No. :0122310857


Account No. :1.5087592
Bill No. :130600000001210068
Statement Date :16 Jun 2013
Billing Period :16 May 2013 - 15 Jun 2013

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
Website: www.digi.com.my

Payment Methods

Enquiries

Automatic Bill Settlement (major credit/charge cards)

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.

Registration required with following supporting documents:


- Photocopy of IC/Passport & latest credit/charge card statement
- Application with Company letter head - card owner signature, A/C
no. & Mobile no. (for Company/Major Accounts)
- Walk-in to DiGi Centre or mail application
Phone in Payment (major credit/charge cards)
Call 016-221 1800 [daily from 9am-12midnight].
Mail-in Payment
Cheque */money order/postal order/bank draft.
Enclose Payment Slip and mail using the Reply Envelope.
POS Malaysia Berhad (computerized branches)
By cash/cheque* - made payable to POS Malaysia Bhd and attach
original bill. (Full Payment Only)
ATM Payment
AmBank (saving & current accounts)
Maybank (cash or cheque*)
Fill in a deposit slip (Form CA97) with these details:
Account No.
: 512307203357
Name of Payee
: DiGi TELECOMMUNICATIONS SDN BHD
Transaction Description : <Your DiGi Account No.>
Reference no.
: <Your DiGi Mobile Phone No.>
Online Payment (major credit/charge cards)
Online Customer Service at www.digi.com.my
Pay Online at www.payonline.com.my
Online Bill Payment at www.citibank.com.my
Online Bill Payment at www.mbfcards.com.my
Online Bill Payment at www.channel-e.com.my
Online Bill Payment at www.ambg.com.my
Online Bill Payment at www.rhbbank.com.my (Savings & Current
accounts)
DiGi Centre (cash/major credit/charge cards/cheque)
Option to use Cheque Deposit Box for cheques.
* maximum of 5 transactions per cheque

Where to find us near you


DiGi Service Counters

DiGi Service Centres

Selangor

Selangor

- Bukit Tinggi @ Dynacom


LotG08 Grd Floor, AEON Bukit Tinggi
Shopping Centre No 1 Persiaran Batu
Nilam 1/KS6 Bandar Bukit Tinggi 2
41200 Klang
- Kajang @ Phone Hut
No 1-G , Grd floor , Plaza Citra Kajang
Jln Citra 1, 43000 Kajang
- One Utama@Dynacom
LG325, Lower Ground, 1Utama
Shopping Centre(New Wing) Lebuh
Bandar Utama, Bandar Utama 47800
Petaling Jaya
- Pandan Indah@Phone Hut
M5A/13, Jalan Pandan Indah 4/1,
Taman Pandan Indah, 55100 Kuala
Lumpur
- SACC @ Varsity Communication
2F-16, 2nd floor SACC Mall, Jalan
Perbadanan, 14/9, 40000 Shah Alam
- Selayang@Talk Station
57, Jalan 2/3A, Pasar Borong
Selayang Off Jalan Ipoh, 68100 Bt
Caves
Kuala Lumpur
Connaught Market Centre, Jln Cheras,
Taman Connaught
Suria KLCC, Jln. Ampang
Metro Prima, Kepong
Mid Valley, Lingkaran Syed Putra
Sg Wang Plaza, Jln Sultan Ismail

- Klang
35 & 37, Persiaran Sultan Ibrahim,
41300 Klang
- SS2
24, Jalan SS 2/66, 47300 Petaling
Jaya
- Taipan
19 & 21, Jalan USJ 10/1A, 47610
Subang Jaya
Kuala Lumpur
Times Square
Solaris Mont Kiara

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

Kindly ensure that adequate time is allowed for processing and


clearance of payments.

NAME : MR CHONG KAR WAI


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. :
Total Amount :

Signature & Date

Tel. No. (Off.)

Tel. No. (Res.)

Details of Charges
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
Website: www.digi.com.my

Page 3 /5

Mobile No. :0122310857


Account No. :1.5087592
Bill No. :130600000001210068
Statement Date :16 Jun 2013
Billing Period :16 May 2013 - 15 Jun 2013

Mobile No. 0122310857


Monthly Fixed Charges

Amount [RM]

Mobile Internet Monthly 1GB(16/05/2013-15/06/2013)

48.00

TOTAL

48.00

Usage Charges

Amount [RM]

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

9.78

TOTAL

9.78

Other Credit & Charges

Amount [RM]

419.14.16.960.O DG SP 48 Promo Adv Payment 24m Credit: 33.00 MYR


419.14.16.962.O DG SP 48 Airtime Rebate Credit: 15.00 MYR

-33.00
-15.00

TOTAL

-48.00

Service Tax

Amount [RM]

CALLS

0.59

TOTAL

0.59

Current Bill Amount

10.37

Previous Payment Details


Date

Amount [RM]

23 May 2013

35.00

1 Payment

35.00

Above is a summary of your earlier payments made during the billing period.

Page 4 /5

Itemised Bill

Mobile No. :0122310857


Account No. :1.5087592
Bill No. :130600000001210068
Statement Date :16 Jun 2013
Billing Period :16 May 2013 - 15 Jun 2013

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
Website: www.digi.com.my

Domestic Usage
SMS
Destination

Quantity

DiGi to DiGi
DiGi to Other Operators [Local]

Amount (RM)

6
9

0.60
0.90

15 SMS

1.50

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

Period

Amount (RM)

19/05/2013
19/05/2013
20/05/2013
21/05/2013
21/05/2013
22/05/2013
23/05/2013
23/05/2013
23/05/2013
23/05/2013
24/05/2013
24/05/2013
24/05/2013
24/05/2013
24/05/2013
24/05/2013
24/05/2013
25/05/2013
25/05/2013
28/05/2013
28/05/2013
28/05/2013
28/05/2013
28/05/2013
29/05/2013
31/05/2013
31/05/2013
31/05/2013
01/06/2013
01/06/2013
01/06/2013
01/06/2013
04/06/2013
04/06/2013
04/06/2013
04/06/2013
05/06/2013
05/06/2013

08:00:43
16:04:53
13:20:30
20:04:34
21:34:00
20:34:30
08:33:09
18:13:07
18:30:32
18:51:15
10:37:30
10:39:53
10:40:26
10:59:09
19:41:15
20:09:00
20:31:52
15:30:45
18:51:19
06:29:47
15:30:57
15:31:27
21:27:00
21:44:38
08:53:39
19:55:29
19:55:54
21:10:02
09:04:00
13:38:00
14:37:23
15:06:49
15:48:37
16:02:17
17:49:20
17:54:02
14:48:42
19:14:36

DIGI 1800 Central-03


(MNP) DiGi 1800 Central
Maxis 017 North-02
DIGI 1800 South
DIGI 1800 South
DIGI 1800 Central-19
Maxis Central-03
DIGI 1800 Central-03
DIGI 1800 South
DIGI 1800 South
(MNP) Celcom Northern
(MNP) Celcom Northern
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Maxis North-02
(MNP) Maxis Central
(MNP) Maxis Central
CELCOM GSM Central-01
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Maxis North-02
DIGI 1800 Central-03
DIGI 1800 North-01
DIGI 1800 North-01
Maxis North-02
Maxis North-01
Maxis North-01
(MNP) Maxis Central
Maxis 017 East Coast-01
Maxis South
Maxis North-01
Maxis North-01
Maxis North-01
DIGI 1800 South
Maxis North-01

0166655501
0192695199
0174668658
0167888287
0167888287
60169682930
0123925245
60166055168
0167888287
0167888287
60165479547
60165479547
0167888287
0167888287
0167888287
0167888287
0124715568
0193387383
0193387383
0192933802
0167859898
0167859898
0167859898
60124057323
0166639689
0165288416
0165288416
0124715568
0125018662
0125018662
0193387383
60179806416
0127113163
0125127662
0125018662
0125018662
0167859898
0125127662

00:00:06
00:00:04
00:00:48
00:00:03
00:00:04
00:01:21
00:00:02
00:01:19
00:00:02
00:00:39
00:00:44
00:00:04
00:00:12
00:01:48
00:00:32
00:00:12
00:03:32
00:02:14
00:00:35
00:00:15
00:00:03
00:00:04
00:00:03
00:00:05
00:00:03
00:00:04
00:00:10
00:01:07
00:00:15
00:00:13
00:00:47
00:00:39
00:00:34
00:01:55
00:04:12
00:00:31
00:01:56
00:00:36

SUN
SUN
PEAK
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
PEAK
PEAK
OFFP
PEAK
PEAK
OFFP
OFFP
PEAK
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP

0.08
0.08
0.15
0.08
0.08
0.23
0.08
0.23
0.08
0.15
0.15
0.08
0.08
0.30
0.15
0.08
0.60
0.38
0.15
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.23
0.08
0.08
0.15
0.15
0.15
0.30
0.68
0.15
0.30
0.15

Page 5 /5

Itemised Bill

Mobile No. :0122310857


Account No. :1.5087592
Bill No. :130600000001210068
Statement Date :16 Jun 2013
Billing Period :16 May 2013 - 15 Jun 2013

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
Website: www.digi.com.my

Domestic Usage
Voice Calls
Date

Time

Destination

No. Called

Duration

Period

Amount (RM)

06/06/2013
06/06/2013
07/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
09/06/2013
09/06/2013
10/06/2013
10/06/2013
10/06/2013
10/06/2013
10/06/2013
11/06/2013

18:49:14
19:21:49
11:19:19
10:30:51
15:25:42
16:23:10
17:40:06
09:35:24
09:38:29
08:55:53
08:57:06
09:58:01
10:51:33
15:53:37
18:13:33

Maxis Central-03
(MNP) Maxis Central
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Maxis North-01
Maxis South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Maxis North-01
DIGI 1800 South
DIGI 1800 South
Maxis North-01
(MNP) Maxis Central

0123925245
0193387383
0167859898
0167859898
0167859898
0125127662
0127113163
0167859898
0167888287
0167859898
60125127628
0167859898
0167859898
0125127662
0193387383

00:00:38
00:00:22
00:01:16
00:00:03
00:00:06
00:02:29
00:00:22
00:00:03
00:00:03
00:00:06
00:00:39
00:00:05
00:01:49
00:00:18
00:00:25

PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
SUN
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK

0.15
0.08
0.23
0.08
0.08
0.38
0.08
0.08
0.08
0.08
0.15
0.08
0.30
0.08
0.08
8.28

53 Calls

Internet/Data
Internet Access and Top Up
Internet Usage
Internet Usage
2 Items

Date

Time

Accesspoint

Volume

diginet.free
diginet

3,264,055 Byt
398,942,719 Byt

Amount (RM)
0.00
0.00
0.00

Total Domestic Usage

9.78

Current Bill Amount

9.78

S-ar putea să vă placă și