1.6085206 20140816 BC03

Page 1 /8
Statement of Account
Mobile No. :0163234773

Account No. :1.6085206
Bill No. :140800000001057662
Statement Date :16 Aug 2014
Billing Period :16 Jul 2014 - 15 Aug 2014
Credit Limit :RM 150
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
MR VINOT A/L RAJASAGARAN

63 JALAN 4/58A TAMAN KAYA BATU 3 1/2
JALAN IPOH
51100 KUALA LUMPUR, WP KUALA LUMPUR
Amount [RM]
Previous Overdue :
Due Date
-63.03
Current Bill :
148.62 16 Sep 2014
Total Outstanding :
85.59
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
-43.03
-20.00
0.00
-63.03
Break-down Pie Chart of Total Usage Charges without Discount

International Usage
49.9%
Monthly Fixed Charges
33.4%
Internet/Data
16.6%
MMS
0.1%
Current Charges
Usage
Other Credit & Charges (Contract)
Discounts
Service Tax
50.00
100.21
-10.60
0.00
9.01
Current Bill Amount
148.62
Total Outstanding Amount
85.59
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. :140800000001057662
Amount [RM]
Previous Overdue :
Current Bill :
Total Outstanding :
Thank you for prompt payment of the bill.
Due Date
-63.03
148.62 16 Sep 2014
85.59
Page 2 /8
Mobile No. :0163234773

Bill No. :140800000001057662

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
Phone in Payment (major credit/charge cards)
Call 016-221 1800 [daily from 9am-12midnight].
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)
Where to find us near you

DiGi Service Counters
DiGi Service Centres
Kuala Lumpur
Kuala Lumpur
- Giant Cheras@Phone Hut

Lot 19 & 21 Connaught Market Centre
Jln Cheras, Tmn Connaught Cheras
56000 Kuala Lumpur
- KLCC@Dynacom
C-68, Concourse Level, Suria KLCC,
Jalan Ampang, 50450 Kuala Lumpur
- Metro Prima@ FMG
Lot F08, 1st Floor, Metro Prima
Shopping Centre, No. 1 Jalan Metro
Prima, 52100 Kepong
- Midvalley@ V V Shop
Lot LG-013-A, Mid Valley City,
Lingkaran Syed Putra 59200 Kuala
Lumpur
- Sg Wang
Concourse area, Sg Wang Plaza,
Jalan Sultan Ismail, 55100 Kuala
Lumpur
Selangor
- Time Square
01-36, Berjaya Times Square, No. 1,
Jln Imbi, 55100 Kuala Lumpur
Selangor
Klang
SS2
19 & 21, Taipan, Jln USJ 10/1A, Subang
Jaya
AEON Bukit Tinggi Shopping Centre

Plaza Citra, Kajang
One Utama Shopping Centre, PJ
M5A/13, Jln. Pandan Indah 4/1, Taman
Pandan Indah
SACC Mall, Shah Alam
Pasar Borong Selayang, Batu Caves
TESCO, Puchong
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 : MR VINOT A/L RAJASAGARAN

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 /8
Mobile No. :0163234773

Bill No. :140800000001057662
Mobile No. 0163234773

Amount [RM]
DG Smart Plan 50(16/07/2014-15/08/2014)
50.00
TOTAL
50.00
Usage Charges
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other)
International Usage (includes all the charges for SMS, MMS, Voice Calls & Video Calls to International numbers)
TOTAL
Other Credit & Charges
Amount [RM]
25.20
75.01
100.21
Amount [RM]
New SP Rebate RM10X12mth

Svc Tax SF48(rebate)
-10.00
-0.60
TOTAL
-10.60
Service Tax
Amount [RM]
ACCESS
CALLS
3.00
6.01
TOTAL
9.01
Current Bill Amount
148.62
Previous Payment Details

Date
Amount [RM]
13 Aug 2014
20.00
1 Payment
20.00
Above is a summary of your earlier payments made during the billing period.
Page 4 /8
Itemised Bill
Mobile No. :0163234773

Bill No. :140800000001057662

Tel. : 0162211800
Domestic Usage
SMS
Destination
Quantity
DiGi to DiGi
DiGi to Other Operators [Local]
Amount (RM)
7
1
0.00
0.00
8 SMS
0.00
MMS
Date
Time
Destination
No. Sent to
Period
Amount (RM)
09/08/2014
21:54:54
DiGi Mobile Network 010
60109010445
PEAK
0.20
1 MMS
0.20
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
18/07/2014
18/07/2014
18/07/2014
21/07/2014
21/07/2014
24/07/2014
27/07/2014
28/07/2014
28/07/2014
28/07/2014
28/07/2014
28/07/2014
30/07/2014
30/07/2014
30/07/2014
30/07/2014
30/07/2014
31/07/2014
02/08/2014
03/08/2014
04/08/2014
04/08/2014
04/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
06/08/2014
06/08/2014
06/08/2014
07/08/2014
07/08/2014
07/08/2014
19:39:56
14:47:10
15:02:12
18:49:54
20:21:30
21:34:46
13:38:47
22:07:49
00:17:14
00:18:30
00:31:51
23:56:13
23:57:02
22:21:52
22:22:53
22:25:49
22:54:18
23:02:35
21:27:23
14:36:04
00:17:00
12:16:23
17:03:12
21:18:52
11:45:26
12:25:38
18:56:59
19:59:28
11:25:13
12:53:26
23:46:25
21:10:42
21:34:05
22:03:40
Maxis Central-02
DIGI 1800 Central-03
Maxis Central-02
DIGI 1800 Central 010-01
Maxis Central-02
Maxis 017 Central-01
Maxis Central-02
Maxis North-02
Maxis Central-02
Maxis Central-02
Celcom 013 Central-01
0122491917
0166430402
0166430402
0166430402
0166333631
0166333631
0166333631
0122350956
0163441804
0102717473
0102717473
0102717473
0102717473
0102717473
0102717473
0102717473
0102717473
0102717473
01126162169
0162495902
0102717473
0122101039
0176307773
0176307773
0166333631
0166333631
0122101039
0124751859
0166333631
0122491917
0166333631
0122101039
0132073043
0166333631
00:00:25
00:00:10
00:00:20
00:00:39
00:00:18
00:00:13
00:00:34
00:01:40
00:00:21
00:00:41
00:00:58
00:00:22
00:00:16
00:00:12
00:00:48
00:00:12
00:00:15
00:00:43
00:00:43
00:01:10
00:00:36
00:01:01
00:00:03
00:00:55
00:00:06
00:00:12
00:01:21
00:00:42
00:01:41
00:00:15
00:00:15
00:00:19
00:00:15
00:00:18
OFFP
PEAK
PEAK
PEAK
OFFP
OFFP
PEAK
SUN
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
PEAK
SUN
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
OFFP
OFFP
OFFP
OFFP
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 /8
Itemised Bill
Mobile No. :0163234773

Bill No. :140800000001057662

Tel. : 0162211800
Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
07/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
08/08/2014
09/08/2014
09/08/2014
09/08/2014
09/08/2014
09/08/2014
09/08/2014
09/08/2014
09/08/2014
09/08/2014
09/08/2014
10/08/2014
10/08/2014
10/08/2014
10/08/2014
10/08/2014
11/08/2014
11/08/2014
12/08/2014
12/08/2014
12/08/2014
12/08/2014
12/08/2014
13/08/2014
13/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
14/08/2014
15/08/2014
15/08/2014
15/08/2014
15/08/2014
22:42:53
12:10:09
12:27:12
14:35:11
16:07:28
17:31:08
22:11:32
15:22:57
16:50:11
16:51:07
16:51:34
16:53:54
17:13:27
18:07:29
21:10:03
21:54:56
23:46:18
00:42:52
00:44:56
21:52:22
21:52:58
21:53:46
11:31:07
11:57:29
12:14:06
17:09:11
18:00:46
19:39:14
20:49:49
14:38:12
22:38:37
10:21:12
10:23:03
11:25:23
14:35:36
15:37:29
15:45:49
16:27:18
21:02:45
21:24:00
13:23:48
16:41:14
18:28:17
21:36:13
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-03
Maxis Central-03
Maxis Central-03
Maxis Central-03
Maxis Central-03
(MNP) DiGi 1800 Central
DIGI 1800 Eastern 010-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-03
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
Maxis Central-02
0122101039
0166430402
0166430402
0122101039
0166333631
0122491917
0166430402
0166333631
0123841076
0123841076
0123841076
0123841076
0123841076
0182818828
0166333631
0109010445
0122101039
0162495902
0162495902
0176307773
0166430402
0122491917
0122101039
0166430402
0166333631
0123819873
0166333631
0166430402
0122491917
0122101039
0122101039
0122101039
0122101039
0122101039
0166430402
0122101039
0122101039
0122101039
0122101039
0122101039
0166333631
0102717473
0166430402
0102717473
00:01:06
00:00:03
00:00:03
00:00:30
00:03:03
00:00:14
00:00:26
00:00:02
00:00:02
00:00:03
00:00:02
00:00:02
00:00:36
00:01:08
00:01:48
00:00:34
00:00:44
00:01:38
00:00:17
00:00:03
00:00:18
00:00:23
00:00:59
00:00:03
00:00:04
00:00:55
00:00:14
00:00:39
00:00:23
00:00:12
00:00:49
00:01:34
00:00:31
00:01:07
00:00:52
00:01:02
00:01:31
00:00:25
00:02:24
00:00:44
00:00:34
00:01:11
00:00:47
00:00:23
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
SUN
SUN
SUN
SUN
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
PEAK
PEAK
PEAK
OFFP
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
78 Calls
Internet/Data
Internet Access and Top Up
Date
Time
Accesspoint
Volume
Amount (RM)
Page 6 /8
Itemised Bill
Mobile No. :0163234773

Bill No. :140800000001057662

Tel. : 0162211800
Domestic Usage
Internet/Data
Internet Access and Top Up
Date
Time
Internet Top Up RM25

Internet Usage
Internet Usage
01/08/2014
13:55:10
3 Items
Total Domestic Usage
Accesspoint
Volume
diginet.free
diginet
7,082,706 Byt
2,123,865,867 Byt
Amount (RM)
25.00
0.00
0.00
25.00
25.20
Page 7 /8
Itemised Bill
Mobile No. :0163234773

Bill No. :140800000001057662

Tel. : 0162211800
International Usage
SMS
Destination
Quantity
DiGi to Other Operators [International]
Amount (RM)
0.90
3 SMS
0.90
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
16/07/2014
20/07/2014
21/07/2014
21/07/2014
21/07/2014
21/07/2014
21/07/2014
21/07/2014
22/07/2014
23/07/2014
25/07/2014
25/07/2014
29/07/2014
31/07/2014
31/07/2014
31/07/2014
31/07/2014
02/08/2014
04/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
05/08/2014
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
08/08/2014
08/08/2014
08/08/2014
10/08/2014
10/08/2014
10/08/2014
11/08/2014
11/08/2014
11/08/2014
11/08/2014
11/08/2014
13/08/2014
13/08/2014
14/08/2014
01:30:04
10:24:48
16:38:53
18:44:22
20:17:02
21:06:52
21:11:08
23:44:02
21:30:28
11:03:18
00:12:24
13:07:30
13:31:58
09:56:53
13:15:35
21:56:36
22:32:28
12:04:56
18:05:35
12:44:37
15:16:48
19:00:05
19:27:58
19:36:42
14:41:23
17:25:03
23:41:36
10:04:47
10:08:09
12:54:51
22:14:06
22:38:02
23:28:36
12:29:22
15:26:41
19:54:04
01:38:20
11:22:27
11:55:55
11:33:48
11:47:59
12:06:46
16:26:55
17:03:15
13:37:41
13:42:18
22:39:08
India Mobile
India
India
India
India Mobile
India
India
India Mobile 05
India Mobile
India
India
India
India Mobile
India
India
India
India
India
India Mobile
India Mobile 06
India Mobile
India Mobile
India Mobile
India Mobile
India Mobile
India Mobile
India Mobile 06
Budget IDD India
Budget IDD India
India Mobile
India Mobile
India Mobile
Budget IDD India
India Mobile
India Mobile
India Mobile
Budget IDD India
Budget IDD India
Budget IDD India
Budget IDD India
Budget IDD India
Budget IDD India
Budget IDD India
India Mobile
Budget IDD India
Budget IDD India
Budget IDD India
00919551064569
00918940976094
00918940976094
00918940976094
00919600221312
00918940976094
00918940976094
00919976821019
00919500933338
00918680019593
00918940976094
00918940976094
00919600221312
00918940976094
00918940976094
00918940976094
00918940976094
00918940976094
00919611736137
00919842988632
919600221312
919600221312
919600221312
919600221312
00919600221312
919600221312
00919842988632
13300919842988632
13300919842988632
919600221312
919600221312
919600221312
13300919842988632
919600221312
919600221312
919600221312
13300919842988632
13300919842988632
13300919842988632
13300919842988632
13300919842988632
13300919842988632
13300919842988632
919600221312
13300919842988632
13300919842988632
13300919842988632
00:09:09
00:00:12
00:05:35
00:00:53
00:03:08
00:01:07
00:01:36
00:06:54
00:00:19
00:00:12
00:00:22
00:01:57
00:02:19
00:01:13
00:01:19
00:02:10
00:02:15
00:01:03
00:07:34
00:05:31
00:05:01
00:03:24
00:03:42
00:01:14
00:00:39
00:04:54
00:02:11
00:03:04
00:01:12
00:02:36
00:14:20
00:00:48
00:06:41
00:01:22
00:02:38
00:00:56
00:00:23
00:04:46
00:03:44
00:02:23
00:01:16
00:02:24
00:02:56
00:01:23
00:04:13
00:03:34
00:00:57
IDDOF
PEAK
PEAK
PEAK
IDDP
PEAK
PEAK
IDDOF
IDDP
PEAK
PEAK
PEAK
IDDP
PEAK
PEAK
PEAK
PEAK
PEAK
IDDP
IDDP
IDDP
IDDP
IDDP
IDDP
IDDP
IDDP
IDDOF
IDD
IDD
IDDP
IDDOF
IDDOF
IDD
IDDP
IDDP
IDDP
IDD
IDD
IDD
IDD
IDD
IDD
IDD
IDDP
IDD
IDD
IDD
5.89
0.26
3.12
0.52
2.17
0.78
1.04
4.34
0.31
0.26
0.26
1.04
1.55
0.78
0.78
1.30
1.30
0.78
4.96
3.72
3.41
2.17
2.48
0.93
0.62
3.10
1.55
0.56
0.24
1.86
8.99
0.62
1.12
0.93
1.86
0.62
0.08
0.80
0.64
0.40
0.24
0.40
0.48
0.93
0.72
0.64
0.16
Page 8 /8
Itemised Bill
Tel. : 0162211800
Mobile No. :0163234773

Bill No. :140800000001057662
International Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
14/08/2014
14/08/2014
15/08/2014
22:42:58
23:57:02
18:31:37
Budget IDD India

Budget IDD India
Budget IDD India
13300919842988632
13300919842988632
13300919842988632
00:01:43
00:05:33
00:06:33
IDD
IDD
IDD
50 Calls
Total International Usage
Current Bill Amount
Amount (RM)
0.32
0.96
1.12
74.11
75.01
100.21

1.6085206 20140816 BC03

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Mobile No. :0163234773

DiGi Telecommunications Sdn Bhd (201283 - M)

MR VINOT A/L RAJASAGARAN

148.62 16 Sep 2014

Summary of Charges / Payments

Current Bill Analysis

Previous Overdue Amount

Break-down Pie Chart of Total Usage Charges without Discount

Monthly Fixed Charges

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. :1.6085206

Thank you for prompt payment of the bill.

Mobile No. :0163234773

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

DiGi Service Centres

- Giant Cheras@Phone Hut

AEON Bukit Tinggi Shopping Centre

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

NAME : MR VINOT A/L RAJASAGARAN

Change of Address (if applicable)

Signature & Date

Tel. No. (Off.)

Tel. No. (Res.)

Mobile No. :0163234773

Mobile No. 0163234773

DG Smart Plan 50(16/07/2014-15/08/2014)

Other Credit & Charges

New SP Rebate RM10X12mth

Current Bill Amount

Previous Payment Details

Mobile No. :0163234773

DiGi Telecommunications Sdn Bhd (201283 - M)

DiGi Mobile Network 010

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

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

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

Mobile No. :0163234773

DiGi Telecommunications Sdn Bhd (201283 - M)

Mobile No. :0163234773

DiGi Telecommunications Sdn Bhd (201283 - M)

Internet Top Up RM25

Total Domestic Usage

Mobile No. :0163234773

DiGi Telecommunications Sdn Bhd (201283 - M)

DiGi to Other Operators [International]

Mobile No. :0163234773

Budget IDD India

Total International Usage

Current Bill Amount

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