1.4654767 20140416 BC03 PDF

Page 1 /6
Statement of Account
Mobile No. :0169105168

Account No. :1.4654767
Bill No. :140400000000895506
Statement Date :16 Apr 2014
Billing Period :16 Mar 2014 - 15 Apr 2014
Credit Limit :RM 400
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
MS LAU CHUNG YIENG

NO 7B LRG DESHON 18B
96000 SIBU, SARAWAK
Amount [RM]
Previous Overdue :
Due Date
0.00
Current Bill :
163.30 16 May 2014
Total Outstanding :
163.30
NEWS FLASH
Summary of Charges / Payments
Current Bill Analysis
Previous Balance
RM
Previous Bill(s)
Payments (see details in next section)
Adjustments
Previous Overdue Amount
161.76
-161.76
0.00
Break-down Pie Chart of Total Usage Charges without Discount

Monthly Fixed Charges
89.6%
Mobile Services
10.4%
0.00
Current Charges
Usage
Discounts
Service Tax
138.00
16.06
0.00
9.24
Current Bill Amount
163.30
Total Outstanding Amount
163.30
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.

Bill No. :140400000000895506
Amount [RM]
Previous Overdue :
Current Bill :
Total Outstanding :
Thank you for prompt payment of the bill.
Due Date
0.00
163.30 16 May 2014
163.30
Page 2 /6
Mobile No. :0169105168

Bill No. :140400000000895506

Tel. : 0162211800
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
Where to find us near you

DiGi Service Centres
Phone in Payment (major credit/charge cards)

Call 016-221 1800 [daily from 9am-12midnight].
Sarawak
- Kuching
Lot 506-507 Section 6 KTLD Jalan
Kulas Tengah 93400 Kuching Sarawak
Mail-in Payment
Cheque */money order/postal order/bank draft.
Enclose Payment Slip and mail using the Reply Envelope.
- Miri
Lot 1382, Jalan Kubu, Centre Point 2,
98000 Miri Sarawak
- Sibu@Guan Qin Telecommunications
No 46 Jalan Keranji Off Jalan Tuanku
Osman 96000 Sibu Sarawak
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.>
For complete list, dial *128# from your DiGi no. or go to www.digi.com.my
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
Kindly ensure that adequate time is allowed for processing and
clearance of payments.
NAME : MS LAU CHUNG YIENG

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
Tel. : 0162211800
Page 3 /6
Mobile No. :0169105168

Bill No. :140400000000895506
Mobile No. 0169105168

Amount [RM]
iDiGi 138(16/03/2014-15/04/2014)
138.00
TOTAL
138.00
Usage Charges
Amount [RM]
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other)
16.06
TOTAL
16.06
Service Tax
Amount [RM]
ACCESS
CALLS
8.28
0.96
TOTAL
9.24
Current Bill Amount
163.30
Previous Payment Details

Date
Amount [RM]
19 Mar 2014
161.76
1 Payment
161.76
Above is a summary of your earlier payments made during the billing period.
Page 4 /6
Itemised Bill
Mobile No. :0169105168

Bill No. :140400000000895506

Tel. : 0162211800
Domestic Usage
SMS
Destination
Quantity
DiGi to DiGi
DiGi to Other Operators [Local]
Amount (RM)
14
30
0.00
0.00
44 SMS
0.00
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)
16/03/2014
18/03/2014
19/03/2014
19/03/2014
20/03/2014
20/03/2014
20/03/2014
20/03/2014
20/03/2014
20/03/2014
20/03/2014
20/03/2014
20/03/2014
21/03/2014
22/03/2014
23/03/2014
23/03/2014
23/03/2014
23/03/2014
23/03/2014
24/03/2014
24/03/2014
24/03/2014
25/03/2014
25/03/2014
25/03/2014
25/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
26/03/2014
27/03/2014
27/03/2014
27/03/2014
27/03/2014
09:44:17
13:58:02
11:13:42
12:03:40
10:02:27
13:20:59
13:21:10
13:21:27
13:26:35
13:27:44
13:28:13
15:04:17
15:20:05
16:00:11
20:50:22
11:51:58
11:52:23
12:20:13
18:04:36
18:20:58
09:17:54
09:18:44
10:06:04
12:32:10
12:35:10
12:36:08
12:38:06
14:42:05
14:42:31
14:42:48
14:43:05
14:43:32
14:44:12
14:44:56
11:39:41
11:45:27
13:20:13
13:58:55
DIGI 1800 Sarawak-20

(MNP) Celcom Sabah
(MNP) Maxis Sarawak
(MNP) Maxis Sarawak
DIGI 1800 Sarawak 010 -02
(MNP) Celcom Sarawak
CELCOM GSM West Sarawak-10
CELCOM GSM East Sabah-06
Celcom 013 West Sarawak-03
Maxis East Sarawak-10
0168925751
0178176696
0168882115
0198585928
0198585928
0168882115
0168882115
0168882115
0168882115
0109764407
0168882115
0168630142
0198278358
0168882115
0198861379
0168882115
0168882115
0168882115
0198539151
0198539151
0198278358
0168630142
0168882115
0138277552
0198861189
0168896224
0128750807
0168882115
0168882115
0168882115
0168882115
0168882115
0168882115
0168882115
0168630142
0168630142
0168777507
0168882115
00:00:18
00:00:38
00:00:21
00:00:13
00:04:59
00:00:03
00:00:04
00:00:04
00:00:43
00:00:14
00:00:05
00:00:47
00:01:30
00:00:03
00:00:09
00:00:03
00:00:03
00:02:14
00:01:33
00:00:06
00:00:32
00:01:03
00:00:22
00:00:32
00:00:31
00:00:58
00:00:29
00:00:12
00:00:03
00:00:05
00:00:03
00:00:03
00:00:03
00:00:38
00:02:40
00:00:16
00:02:42
00:00:30
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
SUN
SUN
SUN
SUN
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 5 /6
Itemised Bill
Tel. : 0162211800
Mobile No. :0169105168

Bill No. :140400000000895506
Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
27/03/2014
27/03/2014
27/03/2014
27/03/2014
28/03/2014
28/03/2014
28/03/2014
28/03/2014
28/03/2014
28/03/2014
29/03/2014
30/03/2014
30/03/2014
31/03/2014
31/03/2014
31/03/2014
31/03/2014
31/03/2014
01/04/2014
01/04/2014
02/04/2014
03/04/2014
04/04/2014
05/04/2014
05/04/2014
05/04/2014
05/04/2014
05/04/2014
05/04/2014
06/04/2014
07/04/2014
09/04/2014
09/04/2014
10/04/2014
10/04/2014
10/04/2014
10/04/2014
10/04/2014
10/04/2014
10/04/2014
11/04/2014
12/04/2014
12/04/2014
12/04/2014
12/04/2014
13/04/2014
13/04/2014
13/04/2014
14/04/2014
14/04/2014
14/04/2014
14/04/2014
14/04/2014
14/04/2014
14/04/2014
14:35:34
14:36:08
14:36:39
19:30:57
09:13:26
09:31:31
09:32:02
12:27:28
14:15:29
19:58:02
17:24:14
11:49:42
17:18:19
08:36:27
08:58:06
09:18:03
11:06:38
13:28:45
10:28:40
11:29:09
16:17:37
10:27:54
11:31:48
11:24:56
11:34:42
11:37:57
15:59:26
17:30:43
17:39:15
11:24:19
21:10:29
11:22:58
16:51:13
10:26:57
10:52:25
10:57:30
11:06:15
16:11:18
16:17:03
16:17:33
11:16:52
13:13:51
13:35:07
13:45:23
15:10:31
10:01:23
10:44:57
11:49:56
10:06:14
10:07:54
10:10:04
10:13:07
10:13:48
11:42:03
11:49:45

(Fixed) West Sarawak-03
CELCOM Central 010-11
Celcom 013 East Sarawak-02
(MNP) DiGi 1800 Sarawak
CELCOM GSM Central-02
(MNP) DiGi 1800 Sarawak
(MNP) Maxis Central
(MNP) Maxis Sarawak
(MNP) Maxis Sarawak
(MNP) Celcom Sabah
(MNP) Maxis Sarawak
(MNP) Maxis Sarawak
(MNP) Celcom Sabah
(MNP) Maxis Sarawak
Maxis West Sarawak-05
Celcom 013 Eastern-02
(MNP) Maxis Sarawak
(MNP) Maxis Sarawak
(MNP) Maxis Sarawak
DIGI 1800 Sarawak 010 -01
0168882115
084334233
0168882115
0138277552
0138199050
0138277552
0138277552
0168003839
0168003839
0107958634
0138442266
0198539151
0198539151
0198689843
0198188212
0168630142
0193371492
0198689843
0168882115
0198160647
0162329394
0168630142
0198278358
0168539799
0198585928
0168876816
0178176696
0198585928
0198861379
0198585928
0178176696
0198585928
0128889355
0128091613
0198861379
0138282852
0168986720
0168882115
0168882115
0198585928
0198585928
0168882115
0198585928
0128091613
0198861379
0168701570
0109641110
0198539151
0168630142
0138231844
0138231844
0168986720
0128800912
0168630142
0168882115
00:00:02
00:00:13
00:00:14
00:00:03
00:00:29
00:00:03
00:00:58
00:00:03
00:00:03
00:06:30
00:00:22
00:01:28
00:00:23
00:00:02
00:04:59
00:00:26
00:00:31
00:03:40
00:00:08
00:00:37
00:01:34
00:00:46
00:00:24
00:00:40
00:02:45
00:03:25
00:00:54
00:04:58
00:01:57
00:01:02
00:00:05
00:00:28
00:01:02
00:24:01
00:02:20
00:06:47
00:00:31
00:00:02
00:00:02
00:01:35
00:00:21
00:01:19
00:08:37
00:11:03
00:00:53
00:00:43
00:00:03
00:00:13
00:00:37
00:01:32
00:00:31
00:00:15
00:01:42
00:00:23
00:00:02
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
PEAK
SUN
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
SUN
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
SUN
SUN
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 6 /6
Itemised Bill
Mobile No. :0169105168

Bill No. :140400000000895506

Tel. : 0162211800
Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
14/04/2014
14/04/2014
14/04/2014
15/04/2014
11:51:41
11:55:16
14:04:08
08:53:37

(MNP) Maxis Sarawak
Others
DIGI 1800 Sarawak 0146-02
0168882115
0198585928
01128821178
0146933468
00:00:07
00:00:37
00:00:03
00:06:10
PEAK
PEAK
PEAK
PEAK
0.00
0.00
0.06
0.00
0.06
97 Calls
Internet/Data
Internet Access and Top Up
Date
Time
Internet Usage
Internet Usage
Accesspoint
Volume
Amount (RM)
diginet.free
diginet
10,826,753 Byt
265,299,723 Byt
2 Items
0.00
0.00
0.00
Mobile Services
Destination
Date
Time
No. Sent to
Period
Amount (RM)
CallerTunes Content Fee RM2.00

Value Added Service 0100
17/03/2014
20/03/2014
21/03/2014
27/03/2014
28/03/2014
03/04/2014
04/04/2014
10/04/2014
11/04/2014
06:59:11
12:39:50
14:15:20
12:38:05
14:51:08
12:42:12
14:30:49
12:41:10
14:30:19
360200
220100
220250
220100
220250
220100
220250
220100
220250
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
2.00
1.00
2.50
1.00
2.50
1.00
2.50
1.00
2.50
9 Items
16.00
Total Domestic Usage
16.06
Current Bill Amount
16.06

1.4654767 20140416 BC03 PDF

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Page 1 /6

Mobile No. :0169105168

DiGi Telecommunications Sdn Bhd (201283 - M)

MS LAU CHUNG YIENG

163.30 16 May 2014

Summary of Charges / Payments

Current Bill Analysis

Previous Overdue Amount

Break-down Pie Chart of Total Usage Charges without Discount

Current Bill Amount

Total Outstanding Amount

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

DIGI TELECOMMUNICATIONS SDN BHD

Account No. :1.4654767

Thank you for prompt payment of the bill.

Mobile No. :0169105168

DiGi Telecommunications Sdn Bhd (201283 - M)

Automatic Bill Settlement (major credit/charge cards)

Registration required with following supporting documents:

Where to find us near you

Phone in Payment (major credit/charge cards)

POS Malaysia Berhad (computerized branches)

Online Payment (major credit/charge cards)

NAME : MS LAU CHUNG YIENG

Change of Address (if applicable)

Signature & Date

Tel. No. (Off.)

Tel. No. (Res.)

Mobile No. :0169105168

Mobile No. 0169105168

Current Bill Amount

Previous Payment Details

Mobile No. :0169105168

DiGi Telecommunications Sdn Bhd (201283 - M)

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

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

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

DIGI 1800 Sarawak-20

Mobile No. :0169105168

DIGI 1800 Sarawak-11

Mobile No. :0169105168

DiGi Telecommunications Sdn Bhd (201283 - M)

DIGI 1800 Sarawak-11

CallerTunes Content Fee RM2.00

Total Domestic Usage

Current Bill Amount

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