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Statement of Account
DiGi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000 Shah Alam, Selangor Darul Ehsan, Malaysia

Mobile No. :0143381077


Account No. :1000004452357
Bill No. :1410000000015429826
Statement Date :16 Oct 2014
Billing Period :16 Sep 2014 - 15 Oct 2014
Credit Limit :RM 300

Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
016 221 1800

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Amount[RM]

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MOHAMAD NASROL BIN MOHAMAD YUSOFF


NO 1270 PERSIARAN PUTERI 3/7, TAMAN CHANDAN
PUTRI 3
33000 KUALA KANGSAR PERAK

Previous Overdue :

0.00

Current Bill :

81.25

Total Outstanding :

81.25

Due Date

15 Nov 2014

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RM23/month*! For more info, please visit digi.my/dgfly
*Only applicable with a 12-month contract

Summary of Charges / Payments


Previous Balance

Current Bill Analysis


RM

Previous Bill(s)

Break-down Pie Chart of Total Usage Charges without Discount

90.13

Payments(see details in next section)


Adjustments

-90.13
0.00

Previous Overdue Amount

Monthly Fixed Charges


Voice Calls
SMS

84.5%
9.0%
6.5%

0.00

Current Charges
Monthly Fixed Charges

68.00

Usage

12.50

Discounts

0.00

Service Tax

0.75

Current Bill Amount

81.25

Total Outstanding Amount

81.25

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, 40718 Shah Alam,
Selangor Darul Ehsan.

Account No. :1000004452357


Bill No. :1410000000015429826
Statement Date :16 Oct 2014
Billing Period :16 Sep 2014 - 15 Oct 2014
Amount[RM]

j -5$eek

1000004452357

Thank you for prompt payment of the bill.

Previous Overdue :

0.00

Current Bill :

81.25

Total Outstanding :

81.25

Due Date

15 Nov 2014

Page 2/5

DiGi Telecommunications Sdn Bhd (201283 - M)


Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000 Shah Alam, Selangor Darul Ehsan, Malaysia
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
016 221 1800

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DiGi_Telco

Mobile No. :0143381077


Account No. :1000004452357
Bill No. :1410000000015429826
Statement Date :16 Oct 2014
Billing Period :16 Sep 2014 - 15 Oct 2014

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)
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
2 By Phone
Call 016 221 1800
3 DiGi Stores / DiGi Kiosk
Payment option via cash (for DiGi Kiosk)/major credit/charge card/
cheque
Option to use Cheque Deposit Box for cheques.
* maximum of 5 transactions per cheque
Kindly ensure that adequate time is allowed for processing and
clearance of payments.
For list of stores, dial *128# or www.digi.com.my/findastore
4 Flexi e-load
Pay your bills with ease at over 2,000 DiGi authorised dealers
nationwide. Cash payment only.

6 Online
DiGi Online Customer Service (www.digi.com.my/ocs)
POS Malaysia (www.posonline.com.my)
AmBank (ambank.amonline.com.my)
Bank Rakyat (www.irakyat.com.my)
CIMB Bank (www.cimbbank.com.my)
Citibank (www.citibank.com.my)
HSBC Malaysia (www.hsbc.com.my)
Maybank (www.maybank2u.com.my)
MBF CLICK 'n PAY (www.mbfcards.com)
Public Bank (www.pbebank.com.my)
RHB Bank (www.rhbbank.com.my)
Standard Chartered Bank (www.standardchartered.com.my)
United Overseas Bank (OUB) (www.payonline.com.my)
7 ATM
AmBank/Bank Rakyat/Maybank/Public Bank/RHB Bank
8 Pos Malaysia Berhad
By cash/cheque* - made payable to POS Malaysia Bhd and attach
original bill. (Full Payment Only)

5 Mail-in
Cheque */bank draft.
Enclose Payment Slip and mail using the Reply Envelope.

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

NAME : MOHAMAD NASROL BIN MOHAMAD YUSOFF


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.)

Page 3/5

Detail 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, Malaysia
Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
016 221 1800

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DiGi_Telco

Mobile No. :0143381077


Account No. :1000004452357
Bill No. :1410000000015429826
Statement Date :16 Oct 2014
Billing Period :16 Sep 2014 - 15 Oct 2014

Mobile No. 0143381077


Monthly Fixed Charges

Amount(RM)

Mobile Internet Mth 5GB Promo(16/09/2014-15/10/2014)

68.00

TOTAL

68.00

Usage Charges

Amount(RM)

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

12.50

TOTAL

12.50

Service Tax

Amount(RM)

Calls

0.75

TOTAL

0.75

Current Bill Amount

81.25

Previous Payment Details


Date

Amount[RM]

30 Sep 2014

90.13

1 Payment

90.13

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

Page 4/5

Itemised Bill
DiGi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000 Shah Alam, Selangor Darul Ehsan, Malaysia

Mobile No. :0143381077


Account No. :1000004452357
Bill No. :1410000000015429826
Statement Date :16 Oct 2014
Billing Period :16 Sep 2014 - 15 Oct 2014

Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
016 221 1800

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DiGi_Telco

Mobile No.0143381077 : Domestic Usage


SMS
Destination

Quantity

DiGi to DiGi
DiGi to Other Operator

8
50

0.20
5.00

Total SMS

58

5.20

Voice Calls

*PEAK [7:00 am - 7:00 pm]

Amount(RM)

OFFP [7:00 pm - 7:00 am]

SUN [Sunday 0:01 am - 11:59 pm]

Date

Time

Destination

No.Called

Duration

Remark

17/09/2014
18/09/2014
19/09/2014
19/09/2014
19/09/2014
20/09/2014
20/09/2014
22/09/2014
22/09/2014
22/09/2014
22/09/2014
22/09/2014
22/09/2014
23/09/2014
25/09/2014
26/09/2014
27/09/2014
27/09/2014
27/09/2014
27/09/2014
27/09/2014
28/09/2014
29/09/2014
01/10/2014
01/10/2014
02/10/2014
03/10/2014
03/10/2014
04/10/2014
05/10/2014
05/10/2014
07/10/2014
07/10/2014
09/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
12/10/2014
12/10/2014
13/10/2014
13/10/2014
14/10/2014
15/10/2014

17:35:22
20:09:48
19:52:37
19:54:33
20:03:10
00:37:05
00:43:44
12:18:29
12:43:42
12:44:04
12:55:41
14:49:13
18:59:43
18:22:00
14:07:44
20:30:20
09:23:36
09:36:16
10:28:16
10:36:15
18:04:18
20:51:55
09:29:21
07:17:47
17:16:58
19:33:15
10:27:31
10:32:08
16:10:17
15:25:46
15:26:20
08:57:38
13:30:59
11:56:51
10:03:37
11:03:08
12:04:05
20:55:00
11:17:25
12:01:27
09:18:27
21:31:16
10:27:09
14:11:42

DiGi Northern
Fixed Line Northern
DiGi Northern
Celcom Northern
Fixed Line Northern
Celcom Northern
Celcom Northern
Celcom Northern
DiGi Northern
Celcom Central
Maxis Northern
Celcom Central
DiGi Central
Maxis Northern
Celcom Northern
DiGi Northern
Celcom Northern
Maxis Northern
Maxis Northern
Celcom Northern
Celcom Northern
Celcom Northern
Celcom Northern
Celcom Northern
Fixed Line Northern
Celcom Northern
Fixed Line Northern
Fixed Line Northern
Celcom Northern
Fixed Line Northern
Fixed Line Northern
Celcom Northern
DiGi Eastern
DiGi Northern
DiGi Northern
Celcom Northern
Celcom Eastern
Fixed Line Northern
Maxis Northern
Maxis Northern
Celcom Northern
Fixed Line Northern
Celcom Sabah
Maxis Northern

60164114046
057700069
60149421354
0194082130
057578011
0125628713
0195566823
0134161101
60143464765
0133736463
0125799817
0132973753
0162588388
60195702924
60195590195
0149008472
0194082130
0175245546
0175245546
60194082130
0195647287
0194566627
0134161101
60134420048
057700069
0194566627
055478019
055474019
0134161101
057578011
057578011
0195702709
0169864379
60143464765
60143464765
0195155761
0139003257
057578011
0125799817
0125844939
60134161101
057700069
0135501219
0125799817

00:01:03
00:00:21
00:00:03
00:00:03
00:00:19
00:00:29
00:00:09
00:00:14
00:00:04
00:01:58
00:02:28
00:00:05
00:00:01
00:00:14
00:00:22
00:00:54
00:00:02
00:02:20
00:00:03
00:01:27
00:02:18
00:01:06
00:00:11
00:00:59
00:01:39
00:00:35
00:00:24
00:02:48
00:00:04
00:00:08
00:00:10
00:00:58
00:03:09
00:00:15
00:00:05
00:02:36
00:00:14
00:01:24
00:00:12
00:00:22
00:00:20
00:00:22
00:00:15
00:02:46

PEAK
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
PEAK
OFFP
PEAK
PEAK

44 Calls

Amount(RM)
0.23
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.30
0.38
0.08
0.08
0.08
0.08
0.15
0.08
0.38
0.08
0.23
0.38
0.23
0.08
0.15
0.30
0.15
0.08
0.45
0.08
0.08
0.08
0.15
0.53
0.08
0.08
0.45
0.08
0.23
0.08
0.08
0.08
0.08
0.08
0.45
7.30

Page 5/5

Itemised Bill
DiGi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000 Shah Alam, Selangor Darul Ehsan, Malaysia

Mobile No. :0143381077


Account No. :1000004452357
Bill No. :1410000000015429826
Statement Date :16 Oct 2014
Billing Period :16 Sep 2014 - 15 Oct 2014

Mailing Address
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
016 221 1800

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DiGi_Telco

Mobile No.0143381077 : Domestic Usage


Internet/Data
GPRS/EDGE/3G/LTE

Access Point

Volume

Mobile Internet Mth 5GB Promo

diginet

2,388,590kb

Total

Total

Amount(RM)
0.00
0.00

Domestic Usage

Total Usage for 0143381077

12.50

12.50

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