Statement of Account: Switch To E-Billing and Go Green Today!

STATEMENT OF ACCOUNT
DiGi TELECOMMUNICATIONS SDN BHD (201283-M)

LOT 10, JALAN DELIMA 1/1,
SUBANG HI-TECH INDUSTRIAL PARK,
40000 SHAH ALAM, SELANGOR DARUL EHSAN.
TEL: 016 221 1800
WEBSITE: www.digi.com.my
Previous
Balance
(RM)
Payment
(RM)
Adjustments
(RM)
Balance Brought
Forward
(RM)
Current
Charges
(RM)
Deposit
(RM)
Credit Limit
(RM)
141.22
-141.22
0.00
0.00
143.46
0.00
250.00
WINGCO ENTERPRISE SDN BHD

11 JALAN BA/13, KAWASAN PERUSAHAAN
BUKIT ANGKAT
43000 KAJANG, SELANGOR
Account Number
5.98639.00.00.100004
Current Charges
Balance Brought Forward
RM 143.46
RM 0.00
Total Amount Due
RM 143.46
Please Pay Before
16/05/2011
NEWS FLASH!
Switch to E-Billing and go Green today!

Mobile No.
012-3299614
Statement Date
16/04/2011
Effective 1st June 2011 bill statement, paper Bill Summary will cost RM2 each and Itemised Bills will cost RM5 each.
Just login to DiGi Online Customer Services to unsubscribe your
Paper Bills and you'll be able to save up to RM60 a year.
For further enquires please call 016 221 1800.
SUMMARY OF CHARGES / PAYMENTS

Billing Period
16/03/2011 - 15/04/2011
Bill No.
110400000000847709
Page 1 of 11
PREVIOUS BALANCE
Previous Month's Balance
Payment Received - 01/04/2011 , Thank you
Balance Brought Forward
141.22
-141.22
0.00
CURRENT CHARGES
Monthly Fixed Charges
Call Charges
Discounts
Service Tax
50.00
135.34
-50.00
8.12
TOTAL CURRENT CHARGES
143.46
TOTAL AMOUNT DUE
143.46
Please examine and advise us of any errors/ommissions within 14 days of statement date. Retain statement for records.
.........................................................................................................................................................................................................
PAYMENT SLIP
CUSTOMER PAYMENT CENTRE
DiGi TELECOMMUNICATIONS SDN BHD
P.O.BOX 7551
40718 SHAH ALAM
SELANGOR DARUL EHSAN
5.98639.00.00.100004
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Billing Period
16/03/2011 - 15/04/2011
Bill No.
110400000000847709
Please Pay Before
16/05/2011
Total Amount Due
RM 143.46

TEL: 016 221 1800
PAYMENT METHODS
REMINDER
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/C no.
& Mobile no. (for Company/Major Accounts).
Walk-in to DiGi Centre or mail application.
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Billing Period
16/03/2011 - 15/04/2011
Bill No.
110400000000847709
Page 2 of 11
- Please do not send cash payments through the mail.

- Kindly ensure that adequate time is allowed for processing and clearance of
payments.
- *All non-cash payments should be crossed "Account Payee" and made payable
to DiGi TELECOMMUNICATIONS SDN BHD
- * Write your name & A/C No. on the back of the cheque.
Phone in Payment (major credit/charge cards)

Call 016-221 1800 daily from 9am-12midnight.
ENQUIRIES
Mail-in Payment
Cheque */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 attached original
bill. (Full payment only)
*maximum of 5 transaction per cheque.
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 (MANDATORY) : (DiGi account no.)
Reference No. (MANDATORY)
: (DiGi mobile phone no.)
- All enquiries related to the charges indicated on this bill should be made within
14 days of the Statement Date.
- Subscribers are advised to contact the nearest DiGi Centre or call us at
016-221 1800.
Rate
Description
Peak
Normal Rate
(7am - 7pm)
Rate
0-7
Description
Reduced Rate
(7pm - 7am)
OFFP
Reduced Rate
(7pm - 7am)
7-12
Normal Rate
(7am - 7pm)
SUN
Sunday (00:01am - 23:59pm)
12-1
Normal Rate
(7am - 7pm)
19-2
Reduced Rate
(7pm - 7am)
Payment via Website (credit 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 (Mastercard only)
Online Bill Payment at www.channel-e.com.my (saving & current accounts)
Online Bill Payment at www.ambg.com.my (savings & current accounts)
Online Bill Payment at www.rhbbank (savings & current accounts)
ATM Payment
AmBank (saving & current accounts)
DiGi Centre (cash/major credit/charge cards/cheque*)
Cheque* (option to use Cheque Deposit Box)
.......................................................................................................................................................................................................
PAYMENT SLIP AND CHANGE OF ADDRESS
Please attach this slip with your cheque and mail it in the Business Reply Envelope provided.
NAME
NEW ADDRESS
POSTCODE
TEL NO.(OFF)
TEL NO.(RES)
SIGNATURE & DATE

NAME OF BANK
CO'S STAMP
PLACE
CHEQUE NO.
TOTAL AMOUNT
NOTE : Please include 0.03% of total payment or RM0.50 whichever is higher for outstation cheque.
For Change of Address, it is not applicable to Business Customers.
COMMISSION
DETAILS OF CHARGES
TEL: 016 221 1800
MONTHLY FIXED CHARGES

BIZ 50(16/03/2011-15/04/2011)
50.00
TOTAL (RM)
50.00
CALL CHARGES
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Billing Period
16/03/2011 - 15/04/2011
AMOUNT (RM)
AMOUNT (RM)
Domestic Usage
GPRS
125.34
10.00
TOTAL (RM)
135.34
DISCOUNTS
AMOUNT (RM)
BIZ 50 - Max Usage RM 50
-50.00
TOTAL (RM)
-50.00
Bill No.
110400000000847709
Page 3 of 11
SERVICE TAX
AMOUNT (RM)
CALLS
ACCESS
5.12
3.00
TOTAL (RM)
8.12
GRAND TOTAL (RM)
143.46
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
DATE
DESTINATION
NO.CALLED
DURATION
PERIOD
16/03/2011 00:50:56
DIGI 1800 Central-02
0162958386
00:30:36
OFFP
4.03
16/03/2011 07:29:18
0162958386
00:00:02
PEAK
0.07
16/03/2011 19:07:51
0162958386
00:01:07
OFFP
0.20
16/03/2011 22:29:30
60162958386
00:00:04
OFFP
0.07
16/03/2011 22:29:46
60162958386
00:22:41
OFFP
2.99
17/03/2011 00:24:46
60162958386
00:00:04
OFFP
0.07
17/03/2011 08:13:32
60162958386
00:00:08
PEAK
0.07
17/03/2011 13:46:46
(Fixed) Central-01
0377269118
00:01:49
PEAK
0.26
17/03/2011 13:50:52
(Fixed) Central-01
0390805888
00:02:41
PEAK
0.39
17/03/2011 15:11:10
60162958386
00:00:03
PEAK
0.07
17/03/2011 15:15:54
Maxis Central 0142-01
0142251209
00:01:01
PEAK
0.20
17/03/2011 15:24:05
60162958386
00:01:19
PEAK
0.20
17/03/2011 16:08:36
Maxis Central-02
0122932980
00:00:34
PEAK
0.13
Billing Period
17/03/2011 16:32:23
Maxis Central-01
0126748685
00:01:38
PEAK
0.26
16/03/2011 - 15/04/2011
17/03/2011 22:41:03
60162958386
00:13:39
OFFP
1.82
17/03/2011 23:13:12
60162958386
00:01:17
OFFP
0.20
Bill No.
18/03/2011 07:04:34
60162958386
00:01:07
PEAK
0.20
110400000000847709
18/03/2011 07:06:10
60162958386
00:01:11
PEAK
0.20
18/03/2011 07:55:00
60162958386
00:00:03
PEAK
0.07
18/03/2011 08:11:46
60162958386
00:00:21
PEAK
0.07
18/03/2011 14:34:56
60162958386
00:00:46
PEAK
0.13
18/03/2011 14:36:24
Maxis Central-02
0122990698
00:01:26
PEAK
0.20
18/03/2011 23:48:39
60162958386
00:06:41
OFFP
0.91
19/03/2011 09:30:02
60162207577
00:00:03
PEAK
0.07
19/03/2011 09:30:33
Maxis 017 Central-06
60173916168
00:00:40
PEAK
0.13
19/03/2011 10:12:54
(Fixed) Central-01
0387344250
00:00:14
PEAK
0.07
19/03/2011 10:21:56
(Fixed) Central-01
0387344250
00:00:22
PEAK
0.07
19/03/2011 11:34:27
CELCOM GSM Central-01
0192282293
00:00:03
PEAK
0.07
19/03/2011 11:34:40
0192282293
00:00:03
PEAK
0.07
19/03/2011 11:37:57
0192282293
00:00:03
PEAK
0.07
19/03/2011 11:51:58
Maxis Central-01
0126748685
00:02:46
PEAK
0.39
19/03/2011 15:50:08
Maxis Central-02
60122932980
00:00:06
PEAK
0.07
19/03/2011 15:50:34
Maxis Central-02
60122932980
00:00:05
PEAK
0.07
19/03/2011 15:51:46
60162958386
00:00:02
PEAK
0.07
19/03/2011 16:32:59
60162958386
00:00:04
PEAK
0.07
19/03/2011 16:33:20
Maxis Central-02
60122932980
00:20:58
PEAK
2.73
19/03/2011 17:06:06
Maxis Central-02
60122932980
00:05:08
PEAK
0.72
19/03/2011 17:51:55
Maxis Central-02
60122932980
00:01:05
PEAK
0.20
19/03/2011 17:53:35
Celcom 013 Central-02
60133769958
00:03:53
PEAK
0.52
19/03/2011 21:51:37
Maxis Central-02
60122932980
00:26:56
OFFP
3.51
19/03/2011 22:19:15
0142251209
00:02:30
OFFP
0.33
19/03/2011 22:22:14
Maxis Central-02
60122932980
00:04:20
OFFP
0.59
19/03/2011 22:26:54
Maxis Central-02
60122932980
00:00:04
OFFP
0.07
19/03/2011 22:27:14
Maxis Central-02
60122932980
00:00:42
OFFP
0.13
19/03/2011 23:29:44
Maxis Central-02
60122932980
00:10:37
OFFP
1.43
19/03/2011 23:41:03
0142251209
00:01:53
OFFP
0.26
20/03/2011 06:16:18
0142251209
00:00:20
OFFP
0.07
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Page 4 of 11
TIME
AMOUNT
(RM)
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
DATE
DESTINATION
NO.CALLED
DURATION
PERIOD
20/03/2011 08:32:40
0133896189
00:00:19
PEAK
0.07
20/03/2011 12:26:40
Maxis Central-02
60122932980
00:01:05
PEAK
0.20
20/03/2011 16:45:56
Maxis Central-02
60122932980
00:23:42
PEAK
3.12
20/03/2011 19:59:36
60162958386
00:00:03
OFFP
0.07
20/03/2011 19:59:57
Maxis Central-02
60122932980
00:00:04
OFFP
0.07
20/03/2011 23:41:52
Maxis Central-02
0122932980
00:28:14
OFFP
3.71
21/03/2011 06:53:27
Maxis Central-02
0122932980
00:01:49
OFFP
0.26
21/03/2011 07:56:52
Maxis Central-02
0122932980
00:00:08
PEAK
0.07
21/03/2011 22:17:46
Maxis Central-02
0122932980
00:03:27
OFFP
0.46
22/03/2011 08:04:25
Maxis Central-02
0122932980
00:00:59
PEAK
0.13
22/03/2011 09:30:25
Maxis Central-02
0122932980
00:04:02
PEAK
0.59
22/03/2011 10:36:46
Maxis Central-02
0122932980
00:00:23
PEAK
0.07
22/03/2011 16:03:11
Maxis Central-02
0122932980
00:00:04
PEAK
0.07
Billing Period
22/03/2011 16:04:19
Maxis Central-02
0122932980
00:10:17
PEAK
1.37
16/03/2011 - 15/04/2011
22/03/2011 17:57:34
60162958386
00:00:03
PEAK
0.07
22/03/2011 17:58:14
Maxis Central-02
0122932980
00:00:03
PEAK
0.07
Bill No.
22/03/2011 18:01:31
Maxis Central-02
0122932980
00:00:40
PEAK
0.13
110400000000847709
22/03/2011 18:23:57
(Fixed) Central-01
0387344250
00:00:56
PEAK
0.13
22/03/2011 18:31:39
(Fixed) Central-01
0387344250
00:00:39
PEAK
0.13
22/03/2011 18:52:15
Maxis Central-02
0122932980
00:01:57
PEAK
0.26
22/03/2011 19:47:05
Maxis Central-02
0122932980
00:14:06
OFFP
1.89
22/03/2011 23:39:12
Maxis Central-02
0122932980
00:02:06
OFFP
0.33
23/03/2011 07:11:31
Maxis Central-02
0122932980
00:00:52
PEAK
0.13
23/03/2011 08:05:09
Maxis Central-02
0122932980
00:00:08
PEAK
0.07
23/03/2011 14:29:48
0133926188
00:07:15
PEAK
0.98
23/03/2011 14:37:16
Maxis Central-02
0122932980
00:00:33
PEAK
0.13
23/03/2011 15:08:22
Maxis Central-02
0122932980
00:08:11
PEAK
1.11
23/03/2011 18:36:27
Maxis Central-02
0122932980
00:00:18
PEAK
0.07
23/03/2011 20:59:15
Maxis Central-02
60122932980
00:11:13
OFFP
1.50
23/03/2011 22:00:44
Maxis Central-02
60122932980
00:02:27
OFFP
0.33
23/03/2011 23:50:39
Maxis Central-02
0122932980
00:04:08
OFFP
0.59
24/03/2011 07:12:58
60162958386
00:00:03
PEAK
0.07
24/03/2011 07:31:08
60162958386
00:00:50
PEAK
0.13
24/03/2011 08:10:57
60162958386
00:00:06
PEAK
0.07
24/03/2011 11:41:10
Maxis Central-01
0126748685
00:07:33
PEAK
1.04
24/03/2011 14:09:35
(Fixed) Central-01
0321618044
00:02:44
PEAK
0.39
24/03/2011 22:13:43
Maxis Central-02
0122932980
00:37:17
OFFP
4.88
24/03/2011 22:51:27
Maxis Central-10
60129114269
00:01:18
OFFP
0.20
25/03/2011 07:29:28
Maxis Central-02
0122932980
00:01:06
PEAK
0.20
25/03/2011 07:54:12
Maxis Central-02
0122932980
00:00:14
PEAK
0.07
25/03/2011 08:27:52
Maxis Central-02
0122932980
00:00:06
PEAK
0.07
25/03/2011 21:39:29
0193863350
00:00:02
OFFP
0.07
25/03/2011 21:39:42
0193863350
00:00:03
OFFP
0.07
25/03/2011 21:42:39
0193863350
00:00:02
OFFP
0.07
25/03/2011 22:44:31
Maxis Central-02
0122932980
00:02:33
OFFP
0.39
26/03/2011 11:28:28
60162958386
00:02:15
PEAK
0.33
26/03/2011 12:37:20
0162958386
00:00:02
PEAK
0.07
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Page 5 of 11
TIME
AMOUNT
(RM)
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
DATE
DESTINATION
NO.CALLED
DURATION
PERIOD
26/03/2011 12:53:20
0133926188
00:03:50
PEAK
0.52
26/03/2011 13:02:42
Maxis Central-02
0122990698
00:01:01
PEAK
0.20
26/03/2011 13:42:37
0162958386
00:00:02
PEAK
0.07
26/03/2011 13:43:16
0162958386
00:00:03
PEAK
0.07
26/03/2011 13:45:43
Maxis Central-02
0122990698
00:00:13
PEAK
0.07
26/03/2011 13:55:50
Maxis Central-02
0122932980
00:00:05
PEAK
0.07
26/03/2011 13:56:22
Maxis Central-01
0126748685
00:00:38
PEAK
0.13
26/03/2011 14:44:24
Maxis Central-01
0126748685
00:01:55
PEAK
0.26
26/03/2011 17:17:23
0133926188
00:01:25
PEAK
0.20
26/03/2011 17:48:49
0133926188
00:02:44
PEAK
0.39
26/03/2011 18:48:15
(Fixed) Central-01
0361482826
00:00:43
PEAK
0.13
26/03/2011 20:14:42
Maxis Central-01
0126748685
00:00:45
OFFP
0.13
26/03/2011 23:01:09
01922822935
00:00:39
OFFP
0.13
Billing Period
27/03/2011 00:45:45
Maxis Central-02
0122932980
00:00:03
OFFP
0.07
16/03/2011 - 15/04/2011
27/03/2011 01:14:22
0162958386
00:00:03
OFFP
0.07
27/03/2011 01:36:37
0162958386
00:02:32
OFFP
0.39
Bill No.
27/03/2011 01:39:34
0162958386
00:06:40
OFFP
0.91
110400000000847709
27/03/2011 03:14:37
0162958386
00:00:03
OFFP
0.07
27/03/2011 09:48:31
0192282293
00:02:09
PEAK
0.33
27/03/2011 12:30:10
60162958386
00:00:03
PEAK
0.07
27/03/2011 14:07:44
Maxis Central-02
0122990698
00:00:06
PEAK
0.07
27/03/2011 16:46:35
0133926188
00:02:21
PEAK
0.33
27/03/2011 20:00:32
0133769958
00:00:32
OFFP
0.13
27/03/2011 20:02:52
Maxis Central-10
60129114269
00:00:22
OFFP
0.07
27/03/2011 20:35:53
0133769958
00:00:04
OFFP
0.07
27/03/2011 21:00:04
0133926188
00:00:20
OFFP
0.07
27/03/2011 23:24:42
60162958386
00:09:53
OFFP
1.30
28/03/2011 00:20:35
Maxis Central-02
0122932980
00:00:10
OFFP
0.07
28/03/2011 07:13:23
60162958386
00:00:35
PEAK
0.13
28/03/2011 08:03:14
60162958386
00:00:23
PEAK
0.07
28/03/2011 08:27:16
60162958386
00:00:07
PEAK
0.07
28/03/2011 19:31:06
Maxis Central-02
0122932980
00:01:57
OFFP
0.26
28/03/2011 22:13:58
0193863350
00:00:19
OFFP
0.07
28/03/2011 22:48:14
Maxis Central-02
0122932980
00:00:03
OFFP
0.07
28/03/2011 22:51:22
Maxis Central-02
60122932980
00:00:06
OFFP
0.07
28/03/2011 22:51:52
Maxis Central-02
60122932980
00:00:06
OFFP
0.07
28/03/2011 22:52:54
Maxis Central-02
60122932980
00:00:06
OFFP
0.07
28/03/2011 23:06:17
Maxis Central-02
60122932980
00:00:03
OFFP
0.07
28/03/2011 23:06:31
60162958386
00:00:03
OFFP
0.07
28/03/2011 23:09:30
Maxis Central-02
60122932980
00:00:02
OFFP
0.07
28/03/2011 23:25:45
60162207577
00:10:54
OFFP
1.43
28/03/2011 23:36:49
Maxis Central-02
60122932980
00:00:05
OFFP
0.07
29/03/2011 10:30:19
Maxis Central-02
0122932980
00:02:03
PEAK
0.33
29/03/2011 16:01:05
0162384950
00:01:40
PEAK
0.26
29/03/2011 17:26:03
60162958386
00:00:35
PEAK
0.13
29/03/2011 17:27:29
60162958386
00:00:17
PEAK
0.07
29/03/2011 22:22:57
60162958386
00:00:02
OFFP
0.07
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Page 6 of 11
TIME
AMOUNT
(RM)
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
DATE
DESTINATION
NO.CALLED
DURATION
PERIOD
29/03/2011 23:11:08
0162958386
00:10:20
OFFP
1.37
30/03/2011 07:23:13
0162958386
00:00:43
PEAK
0.13
30/03/2011 19:30:28
0162384950
00:02:08
OFFP
0.33
31/03/2011 00:02:03
(Fixed) Central-01
0390805637
00:00:48
OFFP
0.13
31/03/2011 00:35:51
0162958386
00:01:01
OFFP
0.20
31/03/2011 07:13:31
0162958386
00:00:05
PEAK
0.07
31/03/2011 23:06:39
0162958386
00:25:57
OFFP
3.38
31/03/2011 23:37:01
0162958386
00:08:28
OFFP
1.11
01/04/2011 06:28:09
0162958386
00:00:03
OFFP
0.07
01/04/2011 08:21:36
(Fixed) Central-01
0387344250
00:00:28
PEAK
0.07
01/04/2011 13:11:34
(MNP) DiGi 1800 Central
0133986868
00:01:05
PEAK
0.20
01/04/2011 20:28:13
0162958386
00:14:08
OFFP
1.89
01/04/2011 21:48:33
0162958386
00:02:24
OFFP
0.33
Billing Period
01/04/2011 21:51:35
0193863350
00:00:03
OFFP
0.07
16/03/2011 - 15/04/2011
02/04/2011 08:30:58
0162958386
00:01:31
PEAK
0.26
02/04/2011 08:55:07
(Fixed) Central-01
0378774399
00:00:28
PEAK
0.07
Bill No.
02/04/2011 09:14:38
0162958386
00:01:28
PEAK
0.20
110400000000847709
02/04/2011 09:16:54
0192282293
00:00:34
PEAK
0.13
02/04/2011 21:25:03
60162958386
00:00:03
OFFP
0.07
03/04/2011 00:45:09
Maxis Central-02
60122932980
00:01:57
OFFP
0.26
03/04/2011 08:33:25
Maxis Central-02
60122932980
00:00:47
PEAK
0.13
03/04/2011 10:43:08
Maxis Central-02
60122932980
00:13:00
PEAK
1.69
03/04/2011 14:09:37
0133926188
00:00:49
PEAK
0.13
04/04/2011 09:16:28
60162958386
00:01:22
PEAK
0.20
04/04/2011 11:55:57
0162958386
00:00:03
PEAK
0.07
04/04/2011 12:50:45
Maxis Central-02
0122908919
00:00:24
PEAK
0.07
04/04/2011 12:58:06
Maxis Central-02
0122908919
00:00:22
PEAK
0.07
05/04/2011 08:19:25
0162958386
00:00:04
PEAK
0.07
05/04/2011 08:19:39
0162958386
00:00:02
PEAK
0.07
05/04/2011 08:19:54
Maxis Central-02
60122932980
00:00:04
PEAK
0.07
05/04/2011 11:29:03
0192282293
00:01:31
PEAK
0.26
05/04/2011 11:55:02
0162958386
00:00:02
PEAK
0.07
05/04/2011 13:53:48
0133917459
00:00:03
PEAK
0.07
05/04/2011 15:18:32
0162207577
00:00:49
PEAK
0.13
05/04/2011 20:21:01
0162207577
00:00:03
OFFP
0.07
05/04/2011 20:21:32
60173916168
00:00:35
OFFP
0.13
05/04/2011 23:15:10
0193863350
00:00:44
OFFP
0.13
06/04/2011 00:03:06
60162958386
00:00:07
OFFP
0.07
06/04/2011 07:23:48
60162958386
00:01:22
PEAK
0.20
06/04/2011 08:57:52
60162958386
00:00:45
PEAK
0.13
06/04/2011 08:58:52
60162958386
00:00:28
PEAK
0.07
06/04/2011 12:58:05
0162958386
00:00:10
PEAK
0.07
06/04/2011 19:02:30
0162958386
00:02:48
OFFP
0.39
06/04/2011 20:11:17
0162958386
00:00:02
OFFP
0.07
06/04/2011 20:15:32
0162958386
00:00:02
OFFP
0.07
06/04/2011 21:59:32
0133769958
00:00:48
OFFP
0.13
06/04/2011 22:26:21
60162958386
00:06:20
OFFP
0.85
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Page 7 of 11
TIME
AMOUNT
(RM)
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
DATE
DESTINATION
NO.CALLED
DURATION
PERIOD
06/04/2011 22:33:47
0162207577
00:00:14
OFFP
0.07
06/04/2011 22:45:22
60162958386
00:10:57
OFFP
1.43
07/04/2011 06:10:31
60162958386
00:00:03
OFFP
0.07
07/04/2011 06:32:14
60162958386
00:00:02
OFFP
0.07
07/04/2011 09:38:40
Maxis Central-03
0123359336
00:00:48
PEAK
0.13
07/04/2011 17:42:40
60162958386
00:00:33
PEAK
0.13
07/04/2011 18:51:19
60162958386
00:14:21
PEAK
1.89
07/04/2011 21:09:34
0162958386
00:01:48
OFFP
0.26
07/04/2011 22:07:46
0162958386
00:01:25
OFFP
0.20
07/04/2011 22:09:50
0193863350
00:00:32
OFFP
0.13
07/04/2011 23:02:36
60162958386
00:08:08
OFFP
1.11
08/04/2011 12:51:00
(Fixed) Central-01
0378774399
00:00:18
PEAK
0.07
08/04/2011 13:26:36
60162958386
00:00:15
PEAK
0.07
Billing Period
08/04/2011 16:19:32
60162958386
00:00:03
PEAK
0.07
16/03/2011 - 15/04/2011
08/04/2011 19:33:42
(Fixed) Central-01
0387344250
00:01:15
OFFP
0.20
08/04/2011 20:17:59
60162958386
00:19:35
OFFP
2.60
Bill No.
08/04/2011 20:41:03
60162958386
00:00:02
OFFP
0.07
110400000000847709
08/04/2011 20:42:12
(Fixed) Central-01
0389381500
00:02:50
OFFP
0.39
08/04/2011 20:48:43
Maxis Central-01
0126748685
00:01:23
OFFP
0.20
08/04/2011 23:56:32
60162958386
00:06:57
OFFP
0.91
09/04/2011 08:51:21
60162958386
00:02:39
PEAK
0.39
09/04/2011 09:17:55
60162958386
00:00:43
PEAK
0.13
09/04/2011 09:18:52
60162958386
00:05:30
PEAK
0.72
09/04/2011 09:56:36
0193863350
00:00:22
PEAK
0.07
09/04/2011 09:57:47
60162958386
00:02:54
PEAK
0.39
09/04/2011 10:02:06
60133769958
00:00:24
PEAK
0.07
09/04/2011 11:12:11
60162958386
00:00:11
PEAK
0.07
09/04/2011 18:02:59
0162958386
00:02:50
PEAK
0.39
09/04/2011 19:39:15
0133917459
00:06:21
OFFP
0.85
09/04/2011 19:46:13
0193863350
00:02:36
OFFP
0.39
09/04/2011 19:49:08
0133917459
00:00:15
OFFP
0.07
09/04/2011 19:50:30
0162958386
00:01:14
OFFP
0.20
09/04/2011 23:21:46
0162958386
00:21:15
OFFP
2.80
09/04/2011 23:59:12
0162958386
00:00:49
OFFP
0.13
10/04/2011 13:09:04
0192282293
00:00:44
PEAK
0.13
10/04/2011 20:03:50
60162958386
00:00:03
OFFP
0.07
10/04/2011 20:04:02
60162958386
00:00:05
OFFP
0.07
10/04/2011 21:16:08
60162958386
00:11:47
OFFP
1.56
11/04/2011 05:26:09
0162958386
00:02:10
OFFP
0.33
11/04/2011 06:27:58
0162958386
00:00:30
OFFP
0.07
11/04/2011 06:42:10
0162958386
00:00:10
OFFP
0.07
11/04/2011 15:48:58
0193502908
00:00:21
PEAK
0.07
11/04/2011 20:08:42
0162958386
00:00:07
OFFP
0.07
12/04/2011 07:54:51
60162958386
00:03:41
PEAK
0.52
12/04/2011 11:11:26
0162958386
00:00:48
PEAK
0.13
12/04/2011 12:38:29
0162958386
00:01:36
PEAK
0.26
12/04/2011 13:09:06
0162958386
00:01:26
PEAK
0.20
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Page 8 of 11
TIME
AMOUNT
(RM)
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
DATE
DESTINATION
NO.CALLED
DURATION
PERIOD
12/04/2011 18:18:17
0162958386
00:00:03
PEAK
0.07
12/04/2011 21:58:00
0162958386
00:05:35
OFFP
0.78
13/04/2011 06:24:52
0162958386
00:00:35
OFFP
0.13
13/04/2011 13:43:45
Maxis Central-01
0126748685
00:02:27
PEAK
0.33
13/04/2011 16:53:36
60162958386
00:02:26
PEAK
0.33
13/04/2011 23:00:00
60162958386
00:00:03
OFFP
0.07
13/04/2011 23:00:10
60162958386
00:00:04
OFFP
0.07
13/04/2011 23:00:42
60162958386
00:00:02
OFFP
0.07
13/04/2011 23:20:32
60162958386
00:00:21
OFFP
0.07
14/04/2011 08:09:57
60162958386
00:01:57
PEAK
0.26
14/04/2011 09:03:48
60162958386
00:00:34
PEAK
0.13
14/04/2011 09:07:03
60162958386
00:01:20
PEAK
0.20
14/04/2011 10:30:28
60162958386
00:00:03
PEAK
0.07
Billing Period
14/04/2011 10:59:20
60162958386
00:00:42
PEAK
0.13
16/03/2011 - 15/04/2011
14/04/2011 11:08:48
60162958386
00:01:53
PEAK
0.26
14/04/2011 12:09:22
60162958386
00:00:08
PEAK
0.07
Bill No.
14/04/2011 12:10:04
60162958386
00:00:25
PEAK
0.07
110400000000847709
14/04/2011 13:37:51
60162958386
00:00:11
PEAK
0.07
14/04/2011 14:49:32
0176200012
00:01:08
PEAK
0.20
14/04/2011 14:51:29
Maxis 017 South-01
0177505808
00:02:30
PEAK
0.33
14/04/2011 16:27:00
Maxis 017 South-01
0177505808
00:00:44
PEAK
0.13
14/04/2011 23:41:54
0162958386
00:05:37
OFFP
0.78
14/04/2011 23:55:02
0162958386
00:00:04
OFFP
0.07
14/04/2011 23:55:29
0162958386
00:02:09
OFFP
0.33
14/04/2011 23:58:01
0162958386
00:00:04
OFFP
0.07
14/04/2011 23:58:18
0162958386
00:00:04
OFFP
0.07
15/04/2011 00:01:43
0162958386
00:00:03
OFFP
0.07
15/04/2011 00:23:14
0162958386
00:00:04
OFFP
0.07
15/04/2011 00:29:45
0162958386
00:00:04
OFFP
0.07
15/04/2011 00:30:27
0162958386
00:00:02
OFFP
0.07
15/04/2011 06:31:40
0162958386
00:00:02
OFFP
0.07
15/04/2011 06:47:35
0162958386
00:00:03
OFFP
0.07
15/04/2011 07:51:47
60162958386
00:00:56
PEAK
0.13
15/04/2011 07:53:21
Maxis Central-01
0126748685
00:01:15
PEAK
0.20
15/04/2011 07:56:22
60162958386
00:02:49
PEAK
0.39
15/04/2011 10:21:21
0162958386
00:01:10
PEAK
0.20
15/04/2011 11:03:24
0162958386
00:00:16
PEAK
0.07
15/04/2011 11:43:20
0162958386
00:00:09
PEAK
0.07
15/04/2011 12:39:57
0162958386
00:00:03
PEAK
0.07
15/04/2011 12:41:45
0162958386
00:00:03
PEAK
0.07
15/04/2011 12:43:11
0162958386
00:00:02
PEAK
0.07
15/04/2011 12:48:51
0162958386
00:02:52
PEAK
0.39
15/04/2011 19:55:39
0133926188
00:01:39
OFFP
0.26
Account Number
5.98639.00.00.100004
Mobile No.
012-3299614
Statement Date
16/04/2011
Page 9 of 11
TIME
278 CALL(S)
AMOUNT
(RM)
104.34
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC DATA
DATE
Account Number
5.98639.00.00.100004
TIME
DATA
TYPE
DESTINATION
NO.CALLED
QUANTITY
PERIOD
AMOUNT
(RM)
SMS
DiGi to DiGi
100
10.00
SMS
Local (DiGi to Other Operators)
110
11.00
210 SMS
21.00
TOTAL (RM)
125.34
Mobile No.
012-3299614
GPRS
Statement Date
16/04/2011
GPRS Pay As You Use (PAYU)

ACCESS POINT
VOLUME
21/03/2011 23:35:41
diginet
6270Byt
0.10
Bill No.
25/03/2011 05:10:05
diginet
14779Byt
0.20
110400000000847709
07/04/2011 15:15:59
diginet
21690Byt
0.30
07/04/2011 15:46:54
diginet
18022Byt
0.20
07/04/2011 16:19:04
diginet
17909Byt
0.20
08/04/2011 13:27:49
diginet
5815Byt
0.10
11/04/2011 15:44:39
diginet
843423Byt
8.30
11/04/2011 16:52:25
diginet
2024Byt
0.10
11/04/2011 17:47:57
diginet
2900Byt
0.10
11/04/2011 18:45:50
diginet
2016Byt
0.10
11/04/2011 19:45:03
diginet
2856Byt
0.10
11/04/2011 20:46:16
diginet
3694Byt
0.10
11/04/2011 21:46:10
diginet
1454Byt
0.10
Billing Period
DATE
TIME
16/03/2011 - 15/04/2011
Page 10 of 11
13 ITEM(S)
942852Byt
AMOUNT
(RM)
10.00
GPRS Unlimited
USAGE DESCRIPTION
VOLUME
GPRS Data Unlimited Usage
7892Byt
0.00
1 ITEM(S)
7892Byt
0.00
TOTAL (RM)
TOTAL CALL CHARGES (RM)
AMOUNT
(RM)
10.00
135.34

TEL: 016 221 1800
DiGi SERVICE COUNTERS

WILAYAH PERSEKUTUAN
KLCC
C-68,Concourse Level, Suria KLCC,
Jalan Ampang,
50450 Kuala Lumpur.
Connaught Market Centre
Lot 19 & 21,
Connaught Market Centre
Jln Cheras
Taman Connaught, Cheras
56000 Kuala Lumpur.
Account Number
5.98639.00.00.100004
Statement Date
16/04/2011
Billing Period
16/03/2011 - 15/04/2011
Bill No.
110400000000847709
Page 11 of 11
Pandan Indah
M5A/13,
Jalan Pandan Indah 4/1,
Taman Pandan Indah,
55100 Kuala Lumpur.
Mid Valley City
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
Shah Alam
2F-16, 2nd floor SACC Mall,
Jalan Perbadanan, 14/9,
40000 Shah Alam
Selayang Baru
57, Jalan 2/3A,
Pasar Borong Selayang,
Off Jalan Ipoh,
68100 Batu Caves.
Tesco Puchong
148, 149, Jalan Bandar 3,
Pusat Bandar Puchong
47100 Puchong.
Plaza Citra Kajang

No. 1-G, Ground Floor,
Plaza Citra Kajang
Jalan Citra 1,
43000 Kajang.
One Utama
Lot LG315,
One Utama Shopping Centre
1, Lebuh Bandar Utama,
Bandar Utama City Center,
Bandar Utama
47800 Petaling Jaya,
Selangor Darul Ehsan.
PERAK
Taiping
No. 428, Taman Saujana
Jalan Kamunting
34600 Kamunting
Taiping, Perak.
Billion Shopping Centre
2477 Taman Samudera
32040 Sri Manjung
Perak.
F21, 1ST Floor
Kinta City Shopping Centre
No 2 Jalan Teh Lean Swee
Off Jalan Sultan Azlan Shah Utara.
31400 Ipoh Perak
KEDAH
Alor Setar
No. 34, Ground Floor,
Kompleks Sultan Abdul
Hamid, Jln. Pegawai,
05050 Alor Setar, Kedah.
Sungai Petani
24D, Ground Floor,
Jalan Kampung Baru,
08000 Sungai Petani, Kedah.
PULAU PINANG
Bukit Jambul Complex,
3A-G24, Kompleks Bukit
Jambul, Jalan Rumbia,
11900 Pulau Pinang.
Plaza Gurney
170-03-49, Persiaran Gurney,
Plaza Gurney,
10250 Penang
KELANTAN
Kota Bahru
4585-E, Wakaf Siku,
Jalan Pasir Putih,
15200 Kota Bahru.
TERENGGANU
Kuala Terengganu
No 1, Grnd Floor, Jalan Batas Baru,
20300 Kuala Terengganu,
Terengganu.
JOHOR
Lot S09, Second Floor
SABAH
AEON Tebrau City Shopping Center
Sandakan
No.1, Jalan Desa Tebrau
Lot 22,Block B, Ground Floor,
Taman Desa Tebrau
Bandar Tyng, Mile 6,
81100 Johor Bahru
90000 Sandakan.
Johor Bahru City Square
Lot JK 2.04, level 2
Johor Bahru City Square
106-108 Jalan Wong Ah Fook
80000 Johor.
Tawau
TB 586 Lot 45, Tacoln
Commercial Complex,
Jalan Haji Karim,
91000 Tawau.
Kluang
No. 69 Ground Floor
Jalan Rambutan
86000 Kluang
Johor
Kota Kinabalu
Lot No.3, Grd Flr
Likas Plaza,
88450 Kota Kinabalu,
Sabah.
Muar
44, Jalan Sisi,
84000 Muar,
Johor.
Bukit Indah@AEON
S49, Second Floor,
AEON Bukit Indah Shopping Centre,
N0 8, Jalan Indah 15/2,
Bukit Indah,
81200 Johor.
SARAWAK
Sibu
No 46, Ground Floor,
Jalan Keranji off Jalan Tuanku
Osman
96000 Sibu.
Bintulu DSC
No. 32, Ground floor,
Jalan Market
97000 Bintulu
Sarawak.
DiGi CENTRES
WILAYAH PERSEKUTUAN
(Kuala Lumpur)
Times Square
01-36, Berjaya Times Square,
No. 1, Jalan Imbi,
55100 Kuala Lumpur.
K-OG-03 & 04, Solaris Mont Kiara,
No.2, Jalan Solaris,
50480 Kuala Lumpur.
Lot F140, First Floor,
Bangsar shopping centre,
285 Maarof,
Bukit Bandaraya,
59000 Kuala Lumpur.
SELANGOR
SS2
24, Jalan SS2/66,
473000 Petaling Jaya.
Klang
Lot-B-G-8 One,
Lebuh Batu Nilam 2,
Bandar Bukit Tinggi,
41200 Klang, Selangor.
Sunway Pyramid Retail Centre
Lot LG2.69 Lower Ground 2,
Sunway Pyramid Shopping Mall,
No 3, Jalan PJS11/15,
Bandar Sunway Pyramid,
46150 Petaling Jaya.
PULAU PINANG
Pulau Tikus
368-1-02, Jalan Burmah,
10350 Pulau Tikus,
Penang.
Seberang Jaya
8, Ground Floor,
Jalan Todak Dua,
Pusat Bandar,
Bandar Seberang Jaya,
13700 Prai.
Beach Street
No 29A, Beach Street,
10200 Penang.
PERAK
Ipoh
Lot C01-C4,
No 2 Persiaran Greentown 3,
Greentown Business Centre,
30450 Ipoh.
MELAKA
Melaka
523, Taman Melaka Raya,
75000 Melaka.
NEGERI SEMBILAN
Seremban
No 15, Ground Floor
Jalan Kong Sang
70200 Seremban.
JOHOR
Taman Molek
6 & 8, Jalan Molek 1/12,
Taman Molek,
81100 Johor Bahru.
Batu Pahat
37, Jalan Kundang,
Taman Bukit Pasir,
83100 Batu Pahat
PAHANG
Kuantan
Lot G22B & G23 (II),
Ground Floor,
Berjaya Megamall
Jalan Tun Ismail,
25000 Kuantan.
SABAH
Kota Kinabalu
Lot 5/G3, Ground Floor,
Api-Api Centre,
1 Borneo DiGi Centre
Lot C-228, Concourse Floor,
1 Borneo Hypermall,
Jalan Sulaman,
Sabah.
SARAWAK
Kuching
Lot 506 - 507 Section 6,
KTLD Jalan Kulas Tengah,
93400 Kuching.
Miri
Lot 1382, Jalan Kubu,
Centre Point 2,
98000 Miri.

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DiGi TELECOMMUNICATIONS SDN BHD (201283-M)

WINGCO ENTERPRISE SDN BHD

Total Amount Due

Please Pay Before

Switch to E-Billing and go Green today!

SUMMARY OF CHARGES / PAYMENTS

TOTAL CURRENT CHARGES

TOTAL AMOUNT DUE

Please Pay Before

Total Amount Due

DiGi TELECOMMUNICATIONS SDN BHD (201283-M)

Automatic Bill Settlement (major credit/charge cards)

- Please do not send cash payments through the mail.

Phone in Payment (major credit/charge cards)

Sunday (00:01am - 23:59pm)

Payment via Website (credit cards)

SIGNATURE & DATE

MONTHLY FIXED CHARGES

BIZ 50 - Max Usage RM 50

GRAND TOTAL (RM)

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

Maxis Central 0142-01

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

Maxis 017 Central-06

CELCOM GSM Central-01

CELCOM GSM Central-01

CELCOM GSM Central-01

DIGI 1800 Central-02

DIGI 1800 Central-02

Celcom 013 Central-02

Maxis Central 0142-01

Maxis Central 0142-01

Maxis Central 0142-01

Celcom 013 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

Celcom 013 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02

CELCOM GSM Central-02

CELCOM GSM Central-02

CELCOM GSM Central-02

DIGI 1800 Central-02

DIGI 1800 Central-02