Digi 1306

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. :0122310857

1.5087592

Statement Date :

Credit Limit :Billing Period :

RM 300

Bill No. :16 Jun 2013130600000001210068

16 May 2013 - 15 Jun 2013

Statement of Account

Previous Overdue :Current Bill :

Total Outstanding :

Amount Due Date

10.37 16 Jul 2013

Break-down Pie Chart of Total Usage Charges without Discount

Summary of Charges / Payments Current Bill AnalysisPrevious BalancePrevious Bill(s)Payments (see details in next section)Adjustments

RM93.87

-35.000.00

Immediate

Current ChargesMonthly Fixed Charges 48.00Usage 9.78Other Credit & Charges (Contract) -48.00Discounts 0.00Service Tax 0.59

Current Bill Amount 10.37

MR CHONG KAR WAINO 54 JALAN TK 7/4, TAMAN KINRARA47190 PUCHONG, SELANGOR

NEWS FLASH

Previous Overdue Amount* Pay Immediately to avoid suspension of line.

58.87

[RM]

69.24

58.87

Monthly Fixed Charges 83.1%Voice Calls 14.3%SMS 2.6%

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 SlipPlease make the cheque payable to :DIGI TELECOMMUNICATIONS SDN BHDand post it along with this payment slip to :Customer Payment CentreP.O.Box 7551, 40781, Shah Alam,Selangor Darul Ehsan.

16 May 2013 - 15 Jun 2013

Account No. :Bill No. :

Statement Date :

1.508759213060000000121006816 Jun 2013

Billing Period :

10.37

69.24

Current Bill :

Due DatePrevious Overdue : Immediate

[RM]

58.87

Total Outstanding :

16 Jul 2013

Amount

* If cheque is outstation, the total amount due would be RM69.74 including 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/ocs


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Account No. :

Billing Period :Statement Date :

16 May 2013 - 15 Jun 2013

13060000000121006816 Jun 2013

Bill No. :1.5087592

EnquiriesPayment Methods

NAME : MR CHONG KAR WAIPlease 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 NOT send CASH payments through mail.

Bank Name :

Place :

Cheque No. :

Total Amount :

Automatic Bill Settlement (major credit/charge cards)

Registration required with following supporting documents:- Photocopy of IC/Passport & latest credit/charge card statement- Application with Company letter head - card owner signature, A/Cno. & 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 PaymentCheque */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 attachoriginal bill. (Full Payment Only)

ATM PaymentAmBank (saving & current accounts)

Maybank (cash or cheque*)Fill in a deposit slip (Form CA97) with these details:Account No. : 512307203357Name of Payee : DiGi TELECOMMUNICATIONS SDN BHDTransaction 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.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.myOnline Bill Payment at www.ambg.com.myOnline Bill Payment at www.rhbbank.com.my (Savings & Currentaccounts)

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 andclearance of payments.

All enquiries related to the charges indicated on this bill should be madewithin 14 days of the Statement Date either at the nearest DiGi centre or bycalling us at 016 221 1800.

Mobile No. :0122310857

Signature & Date

Change of Address (if applicable)

New Address :

Tel. No. (Off.) :Tel. No. (Res.) :

Postcode :

Where to find us near youDiGi Service CountersSelangor

LotG08 Grd Floor, AEON Bukit TinggiShopping Centre No 1 Persiaran BatuNilam 1/KS6 Bandar Bukit Tinggi 241200 Klang

Bukit Tinggi @ Dynacom-

No 1-G , Grd floor , Plaza Citra KajangJln Citra 1, 43000 Kajang

Kajang @ Phone Hut-

LG325, Lower Ground, 1UtamaShopping Centre(New Wing) LebuhBandar Utama, Bandar Utama 47800Petaling Jaya

One Utama@Dynacom-

M5A/13, Jalan Pandan Indah 4/1,Taman Pandan Indah, 55100 KualaLumpur

Pandan Indah@Phone Hut-

2F-16, 2nd floor SACC Mall, JalanPerbadanan, 14/9, 40000 Shah Alam

SACC @ Varsity Communication-

57, Jalan 2/3A, Pasar BorongSelayang Off Jalan Ipoh, 68100 BtCaves

Selayang@Talk Station-

Kuala LumpurConnaught Market Centre, Jln Cheras,Taman ConnaughtSuria KLCC, Jln. AmpangMetro Prima, KepongMid Valley, Lingkaran Syed PutraSg Wang Plaza, Jln Sultan Ismail

DiGi Service CentresSelangor

35 & 37, Persiaran Sultan Ibrahim,41300 Klang

Klang-

24, Jalan SS 2/66, 47300 PetalingJaya

SS2-

19 & 21, Jalan USJ 10/1A, 47610Subang Jaya

Taipan-

Kuala LumpurTimes SquareSolaris Mont Kiara

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




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Account No. :

16 May 2013 - 15 Jun 2013

13060000000121006816 Jun 2013

Bill No. :

Details of Charges1.5087592

Statement Date :Billing Period :

0122310857Mobile No. :

Mobile No. 0122310857Monthly 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 -33.00419.14.16.962.O DG SP 48 Airtime Rebate Credit: 15.00 MYR -15.00

TOTAL -48.00

Service Tax Amount [RM]

CALLS 0.59

TOTAL 0.59


Previous Payment DetailsDate Amount [RM]

23 May 2013 35.00

1 Payment 35.00

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



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Itemised Bill

Statement Date :16 Jun 201316 May 2013 - 15 Jun 2013

Bill No. :1.5087592Account No. :

Billing Period :

130600000001210068

0122310857Mobile No. :

Domestic Usage

SMS

Destination Quantity Amount (RM)

DiGi to DiGi 6 0.60DiGi to Other Operators [Local] 9 0.90

15 SMS 1.50

Amount (RM)

Voice Calls

Destination No. CalledDate Time Duration Period

*PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]

00:00:06 0.0808:00:43 DIGI 1800 Central-03 0166655501 SUN19/05/201300:00:04 0.0816:04:53 (MNP) DiGi 1800 Central 0192695199 SUN19/05/201300:00:48 0.1513:20:30 Maxis 017 North-02 0174668658 PEAK20/05/201300:00:03 0.0820:04:34 DIGI 1800 South 0167888287 OFFP21/05/201300:00:04 0.0821:34:00 DIGI 1800 South 0167888287 OFFP21/05/201300:01:21 0.2320:34:30 DIGI 1800 Central-19 60169682930 OFFP22/05/201300:00:02 0.0808:33:09 Maxis Central-03 0123925245 PEAK23/05/201300:01:19 0.2318:13:07 DIGI 1800 Central-03 60166055168 PEAK23/05/201300:00:02 0.0818:30:32 DIGI 1800 South 0167888287 PEAK23/05/201300:00:39 0.1518:51:15 DIGI 1800 South 0167888287 PEAK23/05/201300:00:44 0.1510:37:30 (MNP) Celcom Northern 60165479547 PEAK24/05/201300:00:04 0.0810:39:53 (MNP) Celcom Northern 60165479547 PEAK24/05/201300:00:12 0.0810:40:26 DIGI 1800 South 0167888287 PEAK24/05/201300:01:48 0.3010:59:09 DIGI 1800 South 0167888287 PEAK24/05/201300:00:32 0.1519:41:15 DIGI 1800 South 0167888287 OFFP24/05/201300:00:12 0.0820:09:00 DIGI 1800 South 0167888287 OFFP24/05/201300:03:32 0.6020:31:52 Maxis North-02 0124715568 OFFP24/05/201300:02:14 0.3815:30:45 (MNP) Maxis Central 0193387383 PEAK25/05/201300:00:35 0.1518:51:19 (MNP) Maxis Central 0193387383 PEAK25/05/201300:00:15 0.0806:29:47 CELCOM GSM Central-01 0192933802 OFFP28/05/201300:00:03 0.0815:30:57 DIGI 1800 South 0167859898 PEAK28/05/201300:00:04 0.0815:31:27 DIGI 1800 South 0167859898 PEAK28/05/201300:00:03 0.0821:27:00 DIGI 1800 South 0167859898 OFFP28/05/201300:00:05 0.0821:44:38 Maxis North-02 60124057323 OFFP28/05/201300:00:03 0.0808:53:39 DIGI 1800 Central-03 0166639689 PEAK29/05/201300:00:04 0.0819:55:29 DIGI 1800 North-01 0165288416 OFFP31/05/201300:00:10 0.0819:55:54 DIGI 1800 North-01 0165288416 OFFP31/05/201300:01:07 0.2321:10:02 Maxis North-02 0124715568 OFFP31/05/201300:00:15 0.0809:04:00 Maxis North-01 0125018662 PEAK01/06/201300:00:13 0.0813:38:00 Maxis North-01 0125018662 PEAK01/06/201300:00:47 0.1514:37:23 (MNP) Maxis Central 0193387383 PEAK01/06/201300:00:39 0.1515:06:49 Maxis 017 East Coast-01 60179806416 PEAK01/06/201300:00:34 0.1515:48:37 Maxis South 0127113163 PEAK04/06/201300:01:55 0.3016:02:17 Maxis North-01 0125127662 PEAK04/06/201300:04:12 0.6817:49:20 Maxis North-01 0125018662 PEAK04/06/201300:00:31 0.1517:54:02 Maxis North-01 0125018662 PEAK04/06/201300:01:56 0.3014:48:42 DIGI 1800 South 0167859898 PEAK05/06/201300:00:36 0.1519:14:36 Maxis North-01 0125127662 OFFP05/06/2013



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Itemised Bill

Statement Date :16 Jun 201316 May 2013 - 15 Jun 2013

Bill No. :1.5087592Account No. :

Billing Period :

130600000001210068

0122310857Mobile No. :

Domestic Usage

Amount (RM)

Voice Calls

Destination No. CalledDate Time Duration Period

00:00:38 0.1518:49:14 Maxis Central-03 0123925245 PEAK06/06/201300:00:22 0.0819:21:49 (MNP) Maxis Central 0193387383 OFFP06/06/201300:01:16 0.2311:19:19 DIGI 1800 South 0167859898 PEAK07/06/201300:00:03 0.0810:30:51 DIGI 1800 South 0167859898 PEAK08/06/201300:00:06 0.0815:25:42 DIGI 1800 South 0167859898 PEAK08/06/201300:02:29 0.3816:23:10 Maxis North-01 0125127662 PEAK08/06/201300:00:22 0.0817:40:06 Maxis South 0127113163 PEAK08/06/201300:00:03 0.0809:35:24 DIGI 1800 South 0167859898 SUN09/06/201300:00:03 0.0809:38:29 DIGI 1800 South 0167888287 SUN09/06/201300:00:06 0.0808:55:53 DIGI 1800 South 0167859898 PEAK10/06/201300:00:39 0.1508:57:06 Maxis North-01 60125127628 PEAK10/06/201300:00:05 0.0809:58:01 DIGI 1800 South 0167859898 PEAK10/06/201300:01:49 0.3010:51:33 DIGI 1800 South 0167859898 PEAK10/06/201300:00:18 0.0815:53:37 Maxis North-01 0125127662 PEAK10/06/201300:00:25 0.0818:13:33 (MNP) Maxis Central 0193387383 PEAK11/06/2013

53 Calls 8.28

9.78

Amount (RM)

Internet/Data

Internet Access and Top Up AccesspointDate Time Volume

0.00Internet Usage diginet.free 3,264,055 Byt0.00Internet Usage diginet 398,942,719 Byt

2 Items 0.00

Total Domestic Usage



Documents

Digi 1306