Beruflich Dokumente
Kultur Dokumente
Tax 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. :0102223048
GST Registration No: 001211957248
Mailing Address
Account No. :1100013672733
Tax Invoice No. :17060000000190762721
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :16 Jun 2017
Invoice Period :16 May 2017 - 15 Jun 2017
Credit Limit :RM 350
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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. :1100013672733
DIGI TELECOMMUNICATIONS SDN BHD Tax Invoice No. :17060000000190762721
and post it along with this payment slip to : Invoice Date :16 Jun 2017
Customer Payment Centre Invoice Period :16 May 2017 - 15 Jun 2017
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
j%IJe<k
Current Bill : 176.72 16 Jul 2017
1100013672733
Total Outstanding : 441.79
Enquiries
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.
You can view your bills, analyse, print and pay online at www.digi.com.my/ocs. Save paper, Save trees, Save world!
Bank Name :
Place :
Postcode :
Cheque No. :
Tel. No. (Off.) :
Total Amount : Tel. No. (Res.) :
GST @ 6% Amount(RM)
Access Fee 8.10
Calls 1.90
TOTAL 10.00