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Digi_Bill_April

This document is an invoice from Digi Telecommunications Sdn Bhd for the billing period of March 16, 2025, to April 15, 2025, addressed to Muhammad Tasnim Bin Suaib. The total outstanding amount due is RM 144.17, which includes monthly fixed charges and usage fees, with a payment due date of May 16, 2025. Additionally, there is a promotional offer for postpaid customers to upgrade to CelcomDigi Fibre internet services.

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FOREXMAN94
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2 views

Digi_Bill_April

This document is an invoice from Digi Telecommunications Sdn Bhd for the billing period of March 16, 2025, to April 15, 2025, addressed to Muhammad Tasnim Bin Suaib. The total outstanding amount due is RM 144.17, which includes monthly fixed charges and usage fees, with a payment due date of May 16, 2025. Additionally, there is a promotional offer for postpaid customers to upgrade to CelcomDigi Fibre internet services.

Uploaded by

FOREXMAN94
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Digi Telecommunications Sdn Bhd (201283 - M)


Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Mobile No. :0163163442
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100067554472
Invoice No. :250400000001023423545
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 Apr 2025
Invoice Period :16 Mar 2025 - 15 Apr 2025
Credit Limit :RM 240

MUHAMMAD TASNIM BIN SUAIB


NO 28 LORONG PAUH INDAH 2 TAMAN PAUH INDAH
13500 Permatang Pauh Pulau Pinang

NEWS FLASH
Exclusive for Postpaid customers!
Upgrade to the ultimate CelcomDigi Fibre internet experience. Stream in 4K and play
video games at optimal speeds at home. Hurry, sign up at https://cd.link/Fibre and our
team will assist you with your application.

Summary of Charges / Payments Current Bill Analysis


Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount

Previous Bill(s) 145.31


Mobile Services 62.4%
Payments -145.31
Monthly Fixed Charges 37.6%
Adjustments 0.00

Previous Overdue Amount 0.00

Current Charges
Monthly Fixed Charges 80.00
Usage 132.87
Other Credit & Charges (Account) -72.90
Discounts 0.00
Service Tax 6% / 8% 4.20
Current Bill Amount 144.17
Total Outstanding Amount 144.17

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 : Account No. :1100067554472
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :250400000001023423545
and post it along with this payment slip to : Invoice Date :16 Apr 2025
Customer Payment Centre Invoice Period :16 Mar 2025 - 15 Apr 2025
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date

Previous Overdue : 0.00

j L70ePk
Current Bill : 144.17 16 May 2025
1100067554472
Total Outstanding : 144.17

Thank you for prompt payment of the bill.


Biller Code: 1016
Ref-1: 1100067554472

JomPAY online at Internet and Mobile Banking with your


Current, Savings or Credit Card account

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