1.3305490 20140816 BC08

Page 1 /6
Statement of Account
Mobile No. :0105662717

Account No. :1.3305490
Bill No. :140800000001164130
Statement Date :16 Aug 2014
Billing Period :16 Jul 2014 - 15 Aug 2014
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
MS SITTI HASRIA BINTI DIMENG

TB 4697 TMN RIA 5 JLN UTARA
91000 TAWAU, SABAH
Amount [RM]
Previous Overdue :
Due Date
-21.60
Current Bill :
106.97 16 Sep 2014
Total Outstanding :
85.37
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
278.40
-300.00
0.00
-21.60
Break-down Pie Chart of Total Usage Charges without Discount

Monthly Fixed Charges
54.4%
Mobile Services
36.2%
Voice Calls
5.9%
SMS
3.1%
MMS
0.4%
Current Charges
Usage
Other Credit & Charges (Contract)
Discounts
Service Tax
60.00
50.35
-10.00
0.00
6.62
Current Bill Amount
106.97
Total Outstanding Amount
85.37
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. :140800000001164130
Amount [RM]
Previous Overdue :
Current Bill :
Total Outstanding :
Thank you for prompt payment of the bill.
Due Date
-21.60
106.97 16 Sep 2014
85.37
Page 2 /6
Mobile No. :0105662717

Bill No. :140800000001164130

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].
Sabah
- 1 Borneo
#C-228 1 Borneo Hypermall Jalan
Sulaman 88400 Kota Kinabalu Sabah
- Api Api
Lot 5/G3, Ground & First Floor, Api-Api
Centre, 88000 Kota Kinabalu, Sabah
- Kota Kinabalu@Success Operator
No 11-0, Lot 6, Grd Flr, Lintas Plaza,
Lorong Lintas Plaza, 88300 Kota
Kinabalu, Sabah
- Sandakan@Best Call Communication
Lot 22, Block B, Ground Floor, Bandar
Tyng Mile 6, 90000 Sandakan
- Tawau@DSS Digital Sdn Bhd
TB 586, Lot 45, Tacoln Commercial
Complex, Jalan Haji Karim, 91000
Tawau
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)
For complete list, dial *128# from your DiGi no. or go to www.digi.com.my
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 SITTI HASRIA BINTI DIMENG

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. :0105662717

Bill No. :140800000001164130
Mobile No. 0105662717

Amount [RM]
DG Smart Plan 58(16/07/2014-15/08/2014)

Standard Billing(16/07/2014-15/08/2014)
58.00
2.00
TOTAL
60.00
Usage Charges
Amount [RM]
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other)
50.35
TOTAL
50.35
Other Credit & Charges
Amount [RM]
448.8.16.1161.O New SP Rebate RM10X24mth Credit: 10.00 MYR
-10.00
TOTAL
-10.00
Service Tax
Amount [RM]
ACCESS
CALLS
3.61
3.01
TOTAL
6.62
Current Bill Amount
106.97
Previous Payment Details

Date
Amount [RM]
01 Aug 2014
300.00
1 Payment
300.00
Above is a summary of your earlier payments made during the billing period.
Page 4 /6
Itemised Bill
Mobile No. :0105662717

Bill No. :140800000001164130

Tel. : 0162211800
Domestic Usage
SMS
Destination
Quantity
DiGi to DiGi
DiGi to Other Operators [Local]
Amount (RM)
28
34
0.00
3.40
62 SMS
3.40
MMS
Date
Time
Destination
No. Sent to
Period
Amount (RM)
06/08/2014
06/08/2014
16:24:54
16:27:42
DiGi Mobile Network

DiGi Mobile Network
60168272372
60168272372
PEAK
PEAK
0.20
0.20
2 MMS
0.40
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)
16/07/2014
16/07/2014
16/07/2014
17/07/2014
17/07/2014
17/07/2014
17/07/2014
17/07/2014
17/07/2014
18/07/2014
18/07/2014
18/07/2014
18/07/2014
18/07/2014
18/07/2014
19/07/2014
19/07/2014
19/07/2014
21/07/2014
22/07/2014
22/07/2014
02/08/2014
02/08/2014
02/08/2014
02/08/2014
03/08/2014
04/08/2014
04/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
17:56:35
18:00:47
19:28:33
07:24:24
07:28:29
11:38:46
11:39:16
11:39:29
11:53:00
09:46:47
16:19:05
16:19:15
16:20:28
16:25:39
17:59:48
01:09:59
10:15:05
10:19:32
12:04:34
07:52:57
12:18:19
14:59:06
19:14:31
20:21:43
20:21:52
19:43:45
11:53:41
20:21:26
10:35:42
11:02:52
11:11:34
11:12:46
13:42:50
DIGI 1800 Sabah 0143-02

XOX Central 011-02
DIGI 1800 Sabah 0143-01
DIGI 1800 Sabah-31
DIGI 1800 Sabah-31
Celcom 013 East Sabah-01
Maxis West Sabah-06
DIGI 1800 Sabah 0143-02
CELCOM GSM West Sabah-30
CELCOM GSM West Sabah-30
Maxis West Sabah-06
DIGI 1800 Sabah-31
DIGI 1800 Sabah-32
DIGI 1800 North 010-05
XOX Central 011-02
Celcom 013 Central-02
DIGI 1800 Sabah 0146-01
CELCOM West Sabah 0145-05
DIGI 1800 Sabah 0146-01
DIGI 1800 Sabah 0146-01
DIGI 1800 Sabah 0146-01
DIGI 1800 Sabah 010-02
0143796028
01113280618
0143507191
0168464150
0168464150
0138982067
0138982067
0138982067
0138982067
0128255197
0138982067
0138982067
0138982067
0138982067
0143796028
0195358558
0138982067
0195358558
0128255197
0168464150
0168272372
0138982067
0105664697
01113280618
0133960713
60146533277
0145584832
0133960713
0133960713
60146533277
60146533277
60146533277
0109402494
00:00:13
00:00:15
00:00:03
00:00:16
00:00:06
00:00:07
00:00:03
00:00:02
00:01:05
00:00:25
00:00:03
00:00:04
00:00:02
00:01:08
00:00:19
00:00:24
00:00:15
00:00:15
00:00:27
00:00:33
00:01:09
00:01:27
00:04:06
00:00:03
00:00:03
00:00:45
00:00:47
00:00:02
00:00:03
00:00:40
00:00:25
00:00:23
00:00:04
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
SUN
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
0.00
0.08
0.00
0.00
0.00
0.08
0.08
0.08
0.23
0.08
0.08
0.08
0.08
0.23
0.00
0.08
0.08
0.08
0.08
0.00
0.00
0.23
0.00
0.08
0.08
0.00
0.15
0.08
0.08
0.00
0.00
0.00
0.00
Page 5 /6
Itemised Bill
Tel. : 0162211800
Mobile No. :0105662717

Bill No. :140800000001164130
Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
05/08/2014
05/08/2014
05/08/2014
05/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
06/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
07/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
09/08/2014
10/08/2014
11/08/2014
11/08/2014
11/08/2014
12/08/2014
12/08/2014
12/08/2014
12/08/2014
13/08/2014
13/08/2014
14/08/2014
14/08/2014
15/08/2014
13:43:28
13:43:58
20:21:47
20:22:01
07:14:59
07:16:39
14:32:47
15:55:47
15:56:52
16:44:17
21:19:07
21:30:01
21:36:00
07:10:47
07:11:08
17:04:15
21:48:13
21:48:54
21:49:34
21:49:50
21:50:49
21:53:41
21:54:07
08:13:15
08:14:57
08:16:43
08:17:01
10:12:50
13:24:28
13:28:03
13:52:27
14:44:28
14:45:09
20:56:29
18:37:12
20:20:59
20:21:54
22:39:35
14:37:23
14:38:44
14:44:22
22:41:41
09:59:26
13:53:50
18:51:48
20:20:59
18:53:22
Maxis Sabah 011-11

Maxis Sabah 011-11
DIGI 1800 Sabah-32
(MNP) Celcom Northern
Maxis Sabah 011-11
CELCOM Sabah 011
CELCOM Sabah 011
DIGI 1800 Sabah 0143-02
DIGI 1800 Sabah 0143-02
DIGI 1800 Sabah 0146-01
CELCOM Sabah 011
DIGI 1800 Sabah 0143-02
(Fixed) West Sabah-02
Maxis West Sabah-06
DIGI 1800 Sabah-31
DIGI 1800 Sabah-31
Maxis West Sabah-06
DIGI 1800 Sabah-51
Maxis West Sabah-06
Maxis West Sabah-06
Maxis Sabah 011-11
01125245046
0145584832
0133960713
0133960713
0145584832
01125245046
0145584832
0168272372
0145584832
0145584832
0145584832
0145584832
0106162978
0145584832
01125245046
0138982067
01119036630
01119036630
0143796028
0143796028
0146516804
01119036630
0143796028
088299300
088889511
088214142
088214142
0128255197
0145584832
0168464150
0168464150
0145584832
0145584832
0145584832
0145584832
0145584832
0145584832
0145584832
0128255197
0165841324
0128255197
0145584832
0128255197
601125202537
0145584832
0145584832
0145584832
00:00:03
00:00:03
00:00:02
00:00:02
00:00:04
00:00:51
00:00:25
00:00:32
00:00:02
00:00:46
00:00:04
00:00:16
00:00:18
00:00:02
00:00:17
00:02:35
00:00:03
00:00:06
00:00:03
00:00:04
00:02:19
00:00:03
00:00:02
00:00:19
00:00:51
00:00:02
00:02:57
00:00:34
00:01:02
00:00:32
00:00:20
00:00:13
00:00:21
00:00:23
00:00:56
00:00:03
00:00:03
00:00:12
00:00:54
00:00:20
00:00:24
00:00:19
00:00:20
00:00:28
00:00:04
00:00:14
00:00:03
PEAK
PEAK
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
SUN
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
OFFP
PEAK
0.08
0.08
0.08
0.08
0.08
0.15
0.08
0.00
0.08
0.15
0.08
0.08
0.08
0.08
0.08
0.45
0.08
0.08
0.00
0.00
0.00
0.08
0.00
0.08
0.15
0.08
0.45
0.15
0.23
0.00
0.00
0.08
0.08
0.08
0.15
0.08
0.08
0.08
0.15
0.00
0.08
0.08
0.08
0.08
0.08
0.08
0.08
80 Calls
6.55
Page 6 /6
Itemised Bill
Mobile No. :0105662717

Bill No. :140800000001164130

Tel. : 0162211800
Domestic Usage
Internet/Data
Internet Access and Top Up
Date
Time
Internet Usage
Internet Usage
Accesspoint
Volume
Amount (RM)
diginet.free
diginet
25,017,003 Byt
2,293,249,217 Byt
2 Items
0.00
0.00
0.00
Mobile Services
Destination
Date
Time
No. Sent to
Period
Amount (RM)
Value Added Service 0400

17/07/2014
19/07/2014
22/07/2014
24/07/2014
26/07/2014
02/08/2014
05/08/2014
08/08/2014
09/08/2014
12/08/2014
17:01:46
17:04:08
17:03:48
17:01:02
17:03:15
17:03:55
17:03:13
17:00:52
17:01:47
17:03:05
220400
220400
220400
220400
220400
220400
220400
220400
220400
220400
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
10 Items
40.00
Total Domestic Usage
50.35
Current Bill Amount
50.35

1.3305490 20140816 BC08

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Page 1 /6

Mobile No. :0105662717

DiGi Telecommunications Sdn Bhd (201283 - M)

MS SITTI HASRIA BINTI DIMENG

106.97 16 Sep 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. :1.3305490

Thank you for prompt payment of the bill.

Mobile No. :0105662717

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)

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

NAME : MS SITTI HASRIA BINTI DIMENG

Change of Address (if applicable)

Signature & Date

Tel. No. (Off.)

Tel. No. (Res.)

Mobile No. :0105662717

Mobile No. 0105662717

DG Smart Plan 58(16/07/2014-15/08/2014)

Other Credit & Charges

448.8.16.1161.O New SP Rebate RM10X24mth Credit: 10.00 MYR

Current Bill Amount

Previous Payment Details

Mobile No. :0105662717

DiGi Telecommunications Sdn Bhd (201283 - M)

DiGi Mobile Network

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

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

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

DIGI 1800 Sabah 0143-02

Mobile No. :0105662717

Maxis Sabah 011-11

Mobile No. :0105662717

DiGi Telecommunications Sdn Bhd (201283 - M)

Value Added Service 0400

Total Domestic Usage

Current Bill Amount

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