5 98639 00 00 100004 20110416 BC03 PDF

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 Brought Current

Balance Payment Adjustments Forward Charges Deposit Credit Limit
(RM) (RM) (RM) (RM) (RM) (RM) (RM)
141.22 -141.22 0.00 0.00 143.46 0.00 250.00
WINGCO ENTERPRISE SDN BHD Current Charges RM 143.46

11 JALAN BA/13, KAWASAN PERUSAHAAN
BUKIT ANGKAT Balance Brought Forward RM 0.00
43000 KAJANG, SELANGOR
Total Amount Due RM 143.46
Please Pay Before 16/05/2011

Account Number
5.98639.00.00.100004 NEWS FLASH!
Switch to E-Billing and go Green today!
Mobile No.
Effective 1st June 2011 bill statement, paper Bill Summary will cost RM2 each and Itemised Bills will cost RM5 each.
012-3299614
Just login to DiGi Online Customer Services to unsubscribe your
Paper Bills and you'll be able to save up to RM60 a year.
Statement Date For further enquires please call 016 221 1800.
16/04/2011
SUMMARY OF CHARGES / PAYMENTS
Billing Period
PREVIOUS BALANCE
16/03/2011 - 15/04/2011
Previous Month's Balance 141.22
Payment Received - 01/04/2011 , Thank you -141.22
Bill No. Balance Brought Forward 0.00
110400000000847709
CURRENT CHARGES
Monthly Fixed Charges 50.00
Call Charges 135.34
Page 1 of 11 Discounts -50.00
Service Tax 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 Account Number 5.98639.00.00.100004

DiGi TELECOMMUNICATIONS SDN BHD
P.O.BOX 7551 Mobile No. 012-3299614
40718 SHAH ALAM
SELANGOR DARUL EHSAN 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
5.98639.00.00.100004
TEL: 016 221 1800
PAYMENT METHODS REMINDER

Automatic Bill Settlement (major credit/charge cards) - Please do not send cash payments through the mail.
Registration required with following supporting documents: - Kindly ensure that adequate time is allowed for processing and clearance of
- Photocopy of IC/Passport & latest credit/charge card statement. payments.
- Application with Company letter head - card owner signature, A/C no. - *All non-cash payments should be crossed "Account Payee" and made payable
& Mobile no. (for Company/Major Accounts). to DiGi TELECOMMUNICATIONS SDN BHD
- Walk-in to DiGi Centre or mail application. - * 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.
Account Number ENQUIRIES
5.98639.00.00.100004 Mail-in Payment
Cheque */bank draft.
- All enquiries related to the charges indicated on this bill should be made within
Enclose Payment Slip and mail using the Reply Envelope.
14 days of the Statement Date.
Mobile No. POS Malaysia Berhad (computerized branches ) - Subscribers are advised to contact the nearest DiGi Centre or call us at
012-3299614 By cash/cheque* - made payable to POS Malaysia Bhd and attached original 016-221 1800.
bill. (Full payment only)
*maximum of 5 transaction per cheque.
Rate Description Rate Description
Statement Date Maybank (cash or cheque*)
Peak Normal Rate (7am - 7pm) 0-7 Reduced Rate (7pm - 7am)
16/04/2011 Fill in a deposit slip (Form CA97) with these details:
Account No. : 512307203357 OFFP Reduced Rate (7pm - 7am) 7-12 Normal Rate (7am - 7pm)
Name of Payee : DiGi TELECOMMUNICATIONS SDN BHD SUN Sunday (00:01am - 23:59pm) 12-1 Normal Rate (7am - 7pm)
Billing Period Transaction Description (MANDATORY) : (DiGi account no.)
19-2 Reduced Rate (7pm - 7am)
Reference No. (MANDATORY) : (DiGi mobile phone no.)
16/03/2011 - 15/04/2011
Payment via Website (credit cards)
Online Customer Service at www.digi.com.my
Bill No. Pay online at www.payonline.com.my
110400000000847709 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)
Page 2 of 11
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 CO'S STAMP
NAME OF BANK PLACE CHEQUE NO. TOTAL AMOUNT COMMISSION
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.
DETAILS OF CHARGES
TEL: 016 221 1800
MONTHLY FIXED CHARGES AMOUNT (RM)
BIZ 50(16/03/2011-15/04/2011) 50.00
TOTAL (RM) 50.00
CALL CHARGES AMOUNT (RM)
Account Number
5.98639.00.00.100004 Domestic Usage 125.34
GPRS 10.00
Mobile No. TOTAL (RM) 135.34

012-3299614
Statement Date
16/04/2011 DISCOUNTS AMOUNT (RM)
Billing Period BIZ 50 - Max Usage RM 50 -50.00

16/03/2011 - 15/04/2011
TOTAL (RM) -50.00

Bill No.
110400000000847709
SERVICE TAX AMOUNT (RM)

Page 3 of 11
CALLS 5.12
ACCESS 3.00
TOTAL (RM) 8.12
GRAND TOTAL (RM) 143.46

ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
DATE TIME DESTINATION NO.CALLED DURATION PERIOD AMOUNT
(RM)
16/03/2011 00:50:56 DIGI 1800 Central-02 0162958386 00:30:36 OFFP 4.03

16/03/2011 07:29:18 DIGI 1800 Central-02 0162958386 00:00:02 PEAK 0.07
Account Number 16/03/2011 22:29:46 DIGI 1800 Central-02 60162958386 00:22:41 OFFP 2.99
5.98639.00.00.100004 17/03/2011 00:24:46 DIGI 1800 Central-02 60162958386 00:00:04 OFFP 0.07
Mobile No. 17/03/2011 13:46:46 (Fixed) Central-01 0377269118 00:01:49 PEAK 0.26
012-3299614 17/03/2011 13:50:52 (Fixed) Central-01 0390805888 00:02:41 PEAK 0.39
Statement Date 17/03/2011 15:15:54 Maxis Central 0142-01 0142251209 00:01:01 PEAK 0.20
16/04/2011 17/03/2011 15:24:05 DIGI 1800 Central-02 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 DIGI 1800 Central-02 60162958386 00:13:39 OFFP 1.82
Bill No. 18/03/2011 07:04:34 DIGI 1800 Central-02 60162958386 00:01:07 PEAK 0.20
110400000000847709 18/03/2011 07:06:10 DIGI 1800 Central-02 60162958386 00:01:11 PEAK 0.20
Page 4 of 11 18/03/2011 14:34:56 DIGI 1800 Central-02 60162958386 00:00:46 PEAK 0.13
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 11:34:27 CELCOM GSM Central-01 0192282293 00:00:03 PEAK 0.07
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 Maxis Central 0142-01 0142251209 00:02:30 OFFP 0.33
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
(RM)

Account Number 20/03/2011 19:59:57 Maxis Central-02 60122932980 00:00:04 OFFP 0.07
5.98639.00.00.100004 20/03/2011 23:41:52 Maxis Central-02 0122932980 00:28:14 OFFP 3.71
Mobile No. 21/03/2011 07:56:52 Maxis Central-02 0122932980 00:00:08 PEAK 0.07
012-3299614 21/03/2011 22:17:46 Maxis Central-02 0122932980 00:03:27 OFFP 0.46
Statement Date 22/03/2011 09:30:25 Maxis Central-02 0122932980 00:04:02 PEAK 0.59
16/04/2011 22/03/2011 10:36:46 Maxis Central-02 0122932980 00:00:23 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 DIGI 1800 Central-02 60162958386 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
Page 5 of 11 22/03/2011 19:47:05 Maxis Central-02 0122932980 00:14:06 OFFP 1.89
25/03/2011 21:39:29 CELCOM GSM Central-02 0193863350 00:00:02 OFFP 0.07
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
(RM)

Account Number 26/03/2011 13:45:43 Maxis Central-02 0122990698 00:00:13 PEAK 0.07
5.98639.00.00.100004 26/03/2011 13:55:50 Maxis Central-02 0122932980 00:00:05 PEAK 0.07
Mobile No. 26/03/2011 14:44:24 Maxis Central-01 0126748685 00:01:55 PEAK 0.26
012-3299614 26/03/2011 17:17:23 Celcom 013 Central-02 0133926188 00:01:25 PEAK 0.20
Statement Date 26/03/2011 18:48:15 (Fixed) Central-01 0361482826 00:00:43 PEAK 0.13
16/04/2011 26/03/2011 20:14:42 Maxis Central-01 0126748685 00:00:45 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 DIGI 1800 Central-02 0162958386 00:00:03 OFFP 0.07
Bill No. 27/03/2011 01:39:34 DIGI 1800 Central-02 0162958386 00:06:40 OFFP 0.91
110400000000847709 27/03/2011 03:14:37 DIGI 1800 Central-02 0162958386 00:00:03 OFFP 0.07
Page 6 of 11 27/03/2011 14:07:44 Maxis Central-02 0122990698 00:00:06 PEAK 0.07
27/03/2011 20:00:32 Celcom 013 Central-02 0133769958 00:00:32 OFFP 0.13
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
(RM)

31/03/2011 00:02:03 (Fixed) Central-01 0390805637 00:00:48 OFFP 0.13
Account Number 31/03/2011 00:35:51 DIGI 1800 Central-02 0162958386 00:01:01 OFFP 0.20
5.98639.00.00.100004 31/03/2011 07:13:31 DIGI 1800 Central-02 0162958386 00:00:05 PEAK 0.07
Mobile No. 31/03/2011 23:37:01 DIGI 1800 Central-02 0162958386 00:08:28 OFFP 1.11
012-3299614 01/04/2011 06:28:09 DIGI 1800 Central-02 0162958386 00:00:03 OFFP 0.07
Statement Date 01/04/2011 13:11:34 (MNP) DiGi 1800 Central 0133986868 00:01:05 PEAK 0.20
16/04/2011 01/04/2011 20:28:13 DIGI 1800 Central-02 0162958386 00:14:08 OFFP 1.89
Billing Period 01/04/2011 21:51:35 CELCOM GSM Central-02 0193863350 00:00:03 OFFP 0.07
110400000000847709 02/04/2011 09:16:54 CELCOM GSM Central-01 0192282293 00:00:34 PEAK 0.13
Page 7 of 11 03/04/2011 08:33:25 Maxis Central-02 60122932980 00:00:47 PEAK 0.13
05/04/2011 13:53:48 (MNP) DiGi 1800 Central 0133917459 00:00:03 PEAK 0.07
05/04/2011 20:21:32 Maxis 017 Central-06 60173916168 00:00:35 OFFP 0.13
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
(RM)

Account Number 07/04/2011 09:38:40 Maxis Central-03 0123359336 00:00:48 PEAK 0.13
5.98639.00.00.100004 07/04/2011 17:42:40 DIGI 1800 Central-02 60162958386 00:00:33 PEAK 0.13
Statement Date 07/04/2011 23:02:36 DIGI 1800 Central-02 60162958386 00:08:08 OFFP 1.11
16/04/2011 08/04/2011 12:51:00 (Fixed) Central-01 0378774399 00:00:18 PEAK 0.07
Billing Period 08/04/2011 16:19:32 DIGI 1800 Central-02 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
Bill No. 08/04/2011 20:41:03 DIGI 1800 Central-02 60162958386 00:00:02 OFFP 0.07
110400000000847709 08/04/2011 20:42:12 (Fixed) Central-01 0389381500 00:02:50 OFFP 0.39
Page 8 of 11 09/04/2011 08:51:21 DIGI 1800 Central-02 60162958386 00:02:39 PEAK 0.39
09/04/2011 19:39:15 (MNP) DiGi 1800 Central 0133917459 00:06:21 OFFP 0.85
09/04/2011 19:49:08 (MNP) DiGi 1800 Central 0133917459 00:00:15 OFFP 0.07
ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC CALLS
(RM)

Account Number 13/04/2011 16:53:36 DIGI 1800 Central-02 60162958386 00:02:26 PEAK 0.33
5.98639.00.00.100004 13/04/2011 23:00:00 DIGI 1800 Central-02 60162958386 00:00:03 OFFP 0.07
Statement Date 14/04/2011 09:03:48 DIGI 1800 Central-02 60162958386 00:00:34 PEAK 0.13
16/04/2011 14/04/2011 09:07:03 DIGI 1800 Central-02 60162958386 00:01:20 PEAK 0.20
Billing Period 14/04/2011 10:59:20 DIGI 1800 Central-02 60162958386 00:00:42 PEAK 0.13
110400000000847709 14/04/2011 13:37:51 DIGI 1800 Central-02 60162958386 00:00:11 PEAK 0.07
14/04/2011 14:49:32 Maxis 017 Central-01 0176200012 00:01:08 PEAK 0.20
14/04/2011 14:51:29 Maxis 017 South-01 0177505808 00:02:30 PEAK 0.33
Page 9 of 11 14/04/2011 16:27:00 Maxis 017 South-01 0177505808 00:00:44 PEAK 0.13
278 CALL(S) 104.34

ITEMISED BILL
TEL: 016 221 1800
DOMESTIC USAGE
DOMESTIC DATA
DATE TIME DATA DESTINATION NO.CALLED QUANTITY PERIOD AMOUNT

TYPE (RM)
SMS DiGi to DiGi 100 10.00

SMS Local (DiGi to Other Operators) 110 11.00
210 SMS 21.00

Account Number
5.98639.00.00.100004 TOTAL (RM) 125.34
Mobile No.
012-3299614
GPRS
Statement Date
16/04/2011 GPRS Pay As You Use (PAYU)
DATE TIME ACCESS POINT VOLUME AMOUNT

Billing Period
(RM)
16/03/2011 - 15/04/2011
21/03/2011 23:35:41 diginet 6270Byt 0.10
25/03/2011 05:10:05 diginet 14779Byt 0.20
Bill No.
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
Page 10 of 11 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
13 ITEM(S) 942852Byt 10.00
GPRS Unlimited
USAGE DESCRIPTION VOLUME AMOUNT

(RM)
GPRS Data Unlimited Usage 7892Byt 0.00
1 ITEM(S) 7892Byt 0.00
TOTAL (RM) 10.00
TOTAL CALL CHARGES (RM) 135.34

TEL: 016 221 1800
DiGi SERVICE COUNTERS

WILAYAH PERSEKUTUAN Plaza Citra Kajang PULAU PINANG KELANTAN
KLCC No. 1-G, Ground Floor, Bukit Jambul Complex, Kota Bahru
C-68,Concourse Level, Suria KLCC, Plaza Citra Kajang 3A-G24, Kompleks Bukit 4585-E, Wakaf Siku,
Jalan Ampang, Jalan Citra 1, Jambul, Jalan Rumbia, Jalan Pasir Putih,
50450 Kuala Lumpur. 43000 Kajang. 11900 Pulau Pinang. 15200 Kota Bahru.
Connaught Market Centre One Utama Plaza Gurney TERENGGANU

Lot 19 & 21, Lot LG315, 170-03-49, Persiaran Gurney, Kuala Terengganu
Connaught Market Centre One Utama Shopping Centre Plaza Gurney, No 1, Grnd Floor, Jalan Batas Baru,
Jln Cheras 1, Lebuh Bandar Utama, 10250 Penang 20300 Kuala Terengganu,
Taman Connaught, Cheras Bandar Utama City Center, Terengganu.
56000 Kuala Lumpur. Bandar Utama JOHOR
47800 Petaling Jaya, Lot S09, Second Floor SABAH
Pandan Indah Selangor Darul Ehsan. AEON Tebrau City Shopping Center Sandakan
M5A/13, No.1, Jalan Desa Tebrau Lot 22,Block B, Ground Floor,
Account Number Jalan Pandan Indah 4/1, PERAK Taman Desa Tebrau Bandar Tyng, Mile 6,
5.98639.00.00.100004 Taman Pandan Indah, Taiping 81100 Johor Bahru 90000 Sandakan.
55100 Kuala Lumpur. No. 428, Taman Saujana
Jalan Kamunting Johor Bahru City Square Tawau
Mid Valley City 34600 Kamunting Lot JK 2.04, level 2 TB 586 Lot 45, Tacoln
Statement Date Lot LG-013-A, Taiping, Perak. Johor Bahru City Square Commercial Complex,
16/04/2011 Mid Valley City, 106-108 Jalan Wong Ah Fook Jalan Haji Karim,
Lingkaran Syed Putra, Billion Shopping Centre 80000 Johor. 91000 Tawau.
59200 Kuala Lumpur. 2477 Taman Samudera
32040 Sri Manjung Kluang Kota Kinabalu
Billing Period Sg Wang Perak. No. 69 Ground Floor Lot No.3, Grd Flr
Concourse area, Jalan Rambutan Likas Plaza,
16/03/2011 - 15/04/2011
Sg Wang Plaza, Jalan Sultan Ismail, F21, 1ST Floor 86000 Kluang 88450 Kota Kinabalu,
55100 Kuala Lumpur. Kinta City Shopping Centre Johor Sabah.
No 2 Jalan Teh Lean Swee
Bill No. SELANGOR Off Jalan Sultan Azlan Shah Utara. Muar SARAWAK
Shah Alam 31400 Ipoh Perak 44, Jalan Sisi, Sibu
110400000000847709 2F-16, 2nd floor SACC Mall, 84000 Muar, No 46, Ground Floor,
Jalan Perbadanan, 14/9, KEDAH Johor. Jalan Keranji off Jalan Tuanku
40000 Shah Alam Alor Setar Osman
No. 34, Ground Floor, Bukit Indah@AEON 96000 Sibu.
Page 11 of 11 Selayang Baru Kompleks Sultan Abdul S49, Second Floor,
57, Jalan 2/3A, Hamid, Jln. Pegawai, AEON Bukit Indah Shopping Centre, Bintulu DSC
Pasar Borong Selayang, 05050 Alor Setar, Kedah. N0 8, Jalan Indah 15/2, No. 32, Ground floor,
Off Jalan Ipoh, Bukit Indah, Jalan Market
68100 Batu Caves. Sungai Petani 81200 Johor. 97000 Bintulu
24D, Ground Floor, Sarawak.
Tesco Puchong Jalan Kampung Baru,
148, 149, Jalan Bandar 3, 08000 Sungai Petani, Kedah.
Pusat Bandar Puchong
47100 Puchong.
DiGi CENTRES
WILAYAH PERSEKUTUAN PULAU PINANG MELAKA PAHANG
(Kuala Lumpur) Pulau Tikus Melaka Kuantan
Times Square 368-1-02, Jalan Burmah, 523, Taman Melaka Raya, Lot G22B & G23 (II),
01-36, Berjaya Times Square, 10350 Pulau Tikus, 75000 Melaka. Ground Floor,
No. 1, Jalan Imbi, Penang. Berjaya Megamall
55100 Kuala Lumpur. NEGERI SEMBILAN Jalan Tun Ismail,
Seberang Jaya Seremban 25000 Kuantan.
K-OG-03 & 04, Solaris Mont Kiara, 8, Ground Floor, No 15, Ground Floor
No.2, Jalan Solaris, Jalan Todak Dua, Jalan Kong Sang SABAH
50480 Kuala Lumpur. Pusat Bandar, 70200 Seremban. Kota Kinabalu
Bandar Seberang Jaya, Lot 5/G3, Ground Floor,
Lot F140, First Floor, 13700 Prai. JOHOR Api-Api Centre,
Bangsar shopping centre, Taman Molek 88000 Kota Kinabalu,
285 Maarof, Beach Street 6 & 8, Jalan Molek 1/12,
Bukit Bandaraya, No 29A, Beach Street, Taman Molek, 1 Borneo DiGi Centre
59000 Kuala Lumpur. 10200 Penang. 81100 Johor Bahru. Lot C-228, Concourse Floor,
1 Borneo Hypermall,
SELANGOR PERAK Batu Pahat Jalan Sulaman,
SS2 Ipoh 37, Jalan Kundang, 88450 Kota Kinabalu,
24, Jalan SS2/66, Lot C01-C4, Taman Bukit Pasir, Sabah.
473000 Petaling Jaya. No 2 Persiaran Greentown 3, 83100 Batu Pahat
Greentown Business Centre, SARAWAK
Klang 30450 Ipoh. Kuching
Lot-B-G-8 One, Lot 506 - 507 Section 6,
Lebuh Batu Nilam 2, KTLD Jalan Kulas Tengah,
Bandar Bukit Tinggi, 93400 Kuching.
41200 Klang, Selangor.
Miri
Sunway Pyramid Retail Centre Lot 1382, Jalan Kubu,
Lot LG2.69 Lower Ground 2, Centre Point 2,
Sunway Pyramid Shopping Mall, 98000 Miri.
No 3, Jalan PJS11/15,
Bandar Sunway Pyramid,
46150 Petaling Jaya.

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STATEMENT OF ACCOUNT

DiGi TELECOMMUNICATIONS SDN BHD (201283-M)

Previous Balance Brought Current

WINGCO ENTERPRISE SDN BHD Current Charges RM 143.46

Please Pay Before 16/05/2011

TOTAL CURRENT CHARGES 143.46

TOTAL AMOUNT DUE 143.46

CUSTOMER PAYMENT CENTRE Account Number 5.98639.00.00.100004

Billing Period 16/03/2011 - 15/04/2011

Bill No. 110400000000847709

Please Pay Before 16/05/2011

Total Amount Due RM 143.46

PAYMENT METHODS REMINDER

Phone in Payment (major credit/charge cards)

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

PAYMENT SLIP AND CHANGE OF ADDRESS

TEL NO.(OFF) TEL NO.(RES)

SIGNATURE & DATE CO'S STAMP

NAME OF BANK PLACE CHEQUE NO. TOTAL AMOUNT COMMISSION

MONTHLY FIXED CHARGES AMOUNT (RM)

BIZ 50(16/03/2011-15/04/2011) 50.00

TOTAL (RM) 50.00

CALL CHARGES AMOUNT (RM)

Mobile No. TOTAL (RM) 135.34

Billing Period BIZ 50 - Max Usage RM 50 -50.00

TOTAL (RM) -50.00

SERVICE TAX AMOUNT (RM)

TOTAL (RM) 8.12

GRAND TOTAL (RM) 143.46

16/03/2011 00:50:56 DIGI 1800 Central-02 0162958386 00:30:36 OFFP 4.03

20/03/2011 08:32:40 Celcom 013 Central-02 0133896189 00:00:19 PEAK 0.07

26/03/2011 12:53:20 Celcom 013 Central-02 0133926188 00:03:50 PEAK 0.52

29/03/2011 23:11:08 DIGI 1800 Central-02 0162958386 00:10:20 OFFP 1.37

06/04/2011 22:33:47 DIGI 1800 Central-02 0162207577 00:00:14 OFFP 0.07

12/04/2011 18:18:17 DIGI 1800 Central-02 0162958386 00:00:03 PEAK 0.07

278 CALL(S) 104.34

DATE TIME DATA DESTINATION NO.CALLED QUANTITY PERIOD AMOUNT

SMS DiGi to DiGi 100 10.00

210 SMS 21.00

DATE TIME ACCESS POINT VOLUME AMOUNT

13 ITEM(S) 942852Byt 10.00

USAGE DESCRIPTION VOLUME AMOUNT

GPRS Data Unlimited Usage 7892Byt 0.00

1 ITEM(S) 7892Byt 0.00

TOTAL (RM) 10.00

TOTAL CALL CHARGES (RM) 135.34

DiGi SERVICE COUNTERS

Connaught Market Centre One Utama Plaza Gurney TERENGGANU

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