Bill Overview: Jlwqtce4Kxsgxfivcivc9Xcvxmvcqwtugcrwimkiv9Pcivk9Xrnvrv

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On behalf of

Telekom Malaysia Berhad 198401016183 (128740-P) webe digital sdn bhd 200201003726 (571389-H)
Level 51, Menara TM, 50672 Kuala Lumpur Level 48, Menara TM, 50672 Kuala Lumpur
ST ID : W10-1808-31001554 ST ID: W10-1808-32000464

Total Amount Payable

BILL OVERVIEW -RM188.00


Hello AHMAD KAMAL ARIF BIN ABDUL GHANI
Account No: 1710974435
Here’s a summary of your October-22 unifi Mobile bill.
Bill No: 1022022090108260309
Bill Date: 01 October 2022

Credit Limit: RM1050.00


Deposit: RM0.00

MANAGE YOUR ACCOUNT


EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month -RM375.60

This month’s charges RM177.00


Service Tax RM10.62

Total charges for this month RM187.62

Rounding Amount -RM0.02

Total Amount Payable -RM 188.00


Biller Code: 8888
Ref-1: 1710974435
JomPAY Online at Internet and Mobile Banking with
your current, savings or Credit Card account

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AHMAD KAMAL ARIF BIN ABDUL GHANI
NO 8A BATU 5 1/4, LANGGAR,
06500 ALOR SETAR
KEDAH

JLWqTCe4KXSGxfIvcIVc9xCvxmvcqWTugCrWIMkIV9pcIVk9xRNVrv
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YOUR DETAILED CHARGES
Account No: 1710974435 Bill Date: 01 October 2022

Remaining balance from previous month


Description Date Gross (RM) Tax (RM) Amount (RM)

Previous Balance - - - -0.20

Payment
JOMPAY 08/09/2022 - - -375.40
Sub Total: -375.40

Total: -RM 375.60

This month's charges

Summary Charges
Description Gross (RM) Discount (RM) Amount (RM)

Monthly Charges 417.00 -240.00 177.00


Usage Charges 0.00 0.00 0.00
Other Charges 0.00 0.00 0.00

Total: RM 177.00

Ala carte
unifi Mobile 99

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)
01164908788
10GB LTE hotspot Discount - - 0.00 -40.00 -40.00
Promotion Discount 20 - - 0.00 -20.00 -20.00
unifi Home Broadband - - 0.00 -20.00 -20.00
Discount 20
unifi Mobile 99 01/10/2022 31/10/2022 99.00 0.00 99.00

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YOUR DETAILED CHARGES
Account No: 1710974435 Bill Date: 01 October 2022

This month's charges - continued

Ala carte
unifi Mobile 99

Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)
01164908788
10GB LTE hotspot 01/10/2022 31/10/2022 40.00 0.00 40.00
01164958788
10GB LTE hotspot Discount - - 0.00 -40.00 -40.00
Promotion Discount 20 - - 0.00 -20.00 -20.00
unifi Home Broadband - - 0.00 -20.00 -20.00
Discount 20
unifi Mobile 99 01/10/2022 31/10/2022 99.00 0.00 99.00
10GB LTE hotspot 01/10/2022 31/10/2022 40.00 0.00 40.00
Special Number SMS - - 0.00 0.00 0.00
National Calls - - 0.00 0.00 0.00
01163058788
10GB LTE hotspot Discount - - 0.00 -40.00 -40.00
Promotion Discount 20 - - 0.00 -20.00 -20.00
unifi Home Broadband - - 0.00 -20.00 -20.00
Discount 20
unifi Mobile 99 01/10/2022 31/10/2022 99.00 0.00 99.00
10GB LTE hotspot 01/10/2022 31/10/2022 40.00 0.00 40.00
Mobile Calls - - 0.00 0.00 0.00

Total: RM 177.00

TOTAL this month’s charges RM 177.00

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YOUR DETAILED CHARGES
Account No: 1710974435 Bill Date: 01 October 2022

Tax Summary
Description Total Before Tax (RM) Total Tax (RM)

Service Tax - ST 177.00 10.62


Service Tax - NT 0.00 0.00

Total: RM 10.62

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USAGE/PURCHASE HISTORY
Account No: 1710974435 Bill Date: 01 October 2022

01164958788 National Calls RM0.00

Calls Usage

Details on call usage


National Calls
Date Time Called To Location Duration Amount (RM)
10/09/2022 00:52:37 60364195113 TTDOTCOM 00:00:02 0.00
29/09/2022 10:48:16 6044252005 SG PETANI 00:00:59 0.00
29/09/2022 11:24:34 60388801600 PUTRAJAYA 00:00:23 0.00
29/09/2022 11:25:17 60388801600 PUTRAJAYA 00:00:49 0.00
29/09/2022 11:26:57 60388801600 PUTRAJAYA 00:05:15 0.00
29/09/2022 11:32:54 60388801600 PUTRAJAYA 00:04:22 0.00

Total 0.00

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USAGE/PURCHASE HISTORY
Account No: 1710974435 Bill Date: 01 October 2022

01164958788 Special Number SMS RM0.00

SMS Usage

Details on SMS usage


Special Number SMS
Date Time Number Messaged Amount (RM)
18/09/2022 13:17:34 6022255 0.00

Total 0.00

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USAGE/PURCHASE HISTORY
Account No: 1710974435 Bill Date: 01 October 2022

01163058788 Mobile Calls RM0.00

Calls Usage

Details on call usage


Mobile Calls
Date Time Called To Duration Amount (RM)
02/09/2022 15:05:25 60135888799 00:02:51 0.00
02/09/2022 15:33:43 60135864627 00:00:15 0.00
04/09/2022 17:43:37 60135888799 00:03:02 0.00
21/09/2022 16:42:44 60105243855 00:01:29 0.00
21/09/2022 16:44:56 60194738533 00:02:06 0.00
25/09/2022 12:30:27 60175075462 00:19:39 0.00
14/09/2022 16:26:34 601130784583 00:04:49 0.00
29/09/2022 10:48:02 601136753191 00:00:02 0.00
29/09/2022 10:49:36 601136753191 00:06:22 0.00

Total 0.00

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Account No: 1710974435

Register now at
unifi Rewards unifi.com.my/rewards

Payment Channels
Self-care Over the Counter
• myunifi App • TM Authorized Dealer (TAD)
• unifi Portal (unifi.com.my) • 7-Eleven
• JomPAY online • 99 Speedmart
Click here for a list of participating banks • Epay
• ONEPAY (M1)
• POS Malaysia
• Ejen Bank Berdaftar BSN
E-Wallet (Mobile Apps) (EBB)
• Boost • Eastern Alliance (EA)
• Touch 'n Go
• Shopee
• BigPay Kiosk / ATM Machine
• Lazada • TMpoint
• ATM banks via JomPAY

NEED TO GET IN TOUCH?


Contact us here on these platforms!

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IMPORTANT NOTICE
Account No: 1710974435

BILL PAYMENT
Payment made later than the due date stated on the front page will cause temporary service
disconnection. A reconnection fee of RM10.00 will be charged for service reconnection of each service.

SERVICE TAX (ST)


In accordance with the implementation of the Service Tax Act 2018, 6% Service Tax (ST) will be charged
for all taxable products and services effective 1 Sept 2018.
Note: ST – Taxable services at 6% rate
NT or (#) – Non-taxable services
SE - Exempted from ST

ATTENTION
1. This bill is final and authorized by the Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days of the bill date. TM reserves the right to reject
customers bill dispute complaint lodged beyond the stipulated period in accordance to TM T&C.
3. Only payment made before the due date will be credited in this bill. Otherwise it will be reflected in
the next bill.
4. All 4G related services are provided by webe digital sdn bhd and all 5G related services are
provided by Telekom Malaysia Berhad.

PENYATAAN PRIVASI TM
Dalam usaha memastikan pematuhan kepada Akta Perlindungan Data Peribadi 2010 (APDP), TM telah
mewujudkan satu dasar perlindungan data peribadi yang akan mengawal penggunaan dan
perlindungan data peribadi anda sebagai pelanggan TM. Untuk mengetahui dasar tersebut secara
terperinci, sila rujuk Penyataan Privasi TM di https://www.tm.com.my, yang mana tertakluk kepada
perubahan dari masa ke semasa oleh TM.

TM'S PRIVACY STATEMENT


In its effort to ensure compliance to the Personal Data Protection Act 2010 (PDPA), TM has put in place
a personal data protection policy which shall govern the use and protection of your personal data as TM
customer. For details of the policy, please refer to TM Privacy Statement at https://www.tm.com.my,
which may be reviewed by TM from time to time.

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