YOUR TM BILL

Page 1 of 7
Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
GST ID: 000084049920

TAX INVOICE
Customer Name
Account No

: ASJ TEGUH ENTERPRISE

Bill Date

1017446376

10 JUN 2016

Credit Limit: RM 867.00

Deposit (RM)

Payment Due Date

Bill No

01 JUL 2016

001182626513

0.00

ACCOUNT SUMMARY
Previous Charge

RM

Previous Balance

225.90

Current Charge

RM

Recurring Charges

219.00

GST
Total Amount Outstanding

225.90

13.14

Total Current Charges

Total Amount
Rounding Amount
Total Amount to be Paid

232.14
458.04
0.01
458.05

Starting from 11 SEPTEMBER 2014, the bill payment period has been changed to 21 days. For more details, refer to announcement
page.
You have outstanding due. Please settle the dues immediately to avoid any service interruption.
For the current charges, kindly remit them before or on the due date stated on your bill.

For payment via post, please attach this slip with crossed cheque payable to 'Telekom
Malaysia Berhad' and state account no with total payment at the back of the cheque.

PAYMENT SLIP

101744637600000458.0510062016751c

ASJ TEGUH ENTERPRISE

35 FLR 1
JLN COCO DRIVE 2
TAMAN BANDAR SENAWANG
70450 SEREMBAN
NEGERI SEMBILAN

Account No

1017446376

Bill No

001182626513

Bill Date

10 JUN 2016

Revenue Code

751

Total Amount Due

RM 458.05

S10
OFF

10

Biller Code : 8888

Ref-1 : 1017446376
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account

BT:CP

ACCOUNT NO: 1017446376

BILL DATE: 10 JUN 2016

Page 2 of 7

BILL PAYMENT
Bills should be paid promptly by the stipulated date as to avoid unnecessary interruption/disconnection. Late payment will result in temporary
service disconnection and a fee of RM10.00 will be charged for reconnection for each service.
PAYMENT METHODS
INTERNET

MyTM https://mytm.tm.com.my

Alliance Bank www.alliancebank.com.my

Hong Leong Bank www.hlb.com.my

Bank Rakyat www.irakyat.com.my

RHB www.rhb.com.my

HSBC www.hsbc.com.my
Ambank

Pos Malaysia www.posonline.com.my

https://ambank.amonline.com.my

Pay TM bill from any 42 banks via JomPAY. For list of banks visit www.jompay.com.my
AUTOPAY

Credit & Charge Card (Visa,

Selected Debit Card (Visa &

Register at https://occ.unifi.my
MasterCard & AMEX)
MasterCard)
*Note: Locally Issued
COUNTER

TMpoint

Cash, Kiosk, Credit Card or selected Debit Card

Cheque, Bank Draft or Money Order (payable to Telekom Malaysia

Berhad).

TM Authorised Dealer (TAD)

Cash or Credit Card

POS Malaysia

Cash or Cheque (payable to POS Malaysia Berhad) at selected Pos

outlet only (payment at POS mini is not applicable)

Banks (Ambank, Bank Simpanan Nasional, Bank Rakyat,

Cash, Credit Card or selected Debit Card

RHB - Sabah and Sarawak only)
myUniFi https://occ.unifi.my
CIMB www.cimbclicks.com.my
Maybank www.maybank2u.com.my
Public Bank www.pbebank.com.my

ATM / KIOSK

Ambank

Bank Rakyat

Bank Simpanan Nasional

Hong Leong Bank

Maybank

Public Bank

RHB

Paylink Global Kiosk

PHONE BANKING

Hong Leong Bank

Maybank

RHB
MOBILE

Ambank

RHB
TERMINAL
7-Eleven

Epay

MobilityOne
GOODS AND SERVICES TAX (GST)
GST will be charged at 6% on taxable products & services effective 1 April 2015 billing.
Note: (#) Items not subjected to GST.
SR - Standard rate at 6%
ZR - Zero rate at 0%
ATTENTION
1. This bill is final and authorised by Finance Division, TM as the total amount due.
2. For any billing enquiries/disputes, kindly contact TM Customer Service Centre at 100 before the due date of this bill.
3. Only payment made before the stipulated date will be credited in this bill. Otherwise, it will be credited in the next bill.
ENQUIRY / CHANGE OF BILLING ADDRESS
Contact us at our TM Customer Service Centre at 100 before the due date of this bill:
1. Product and Service Enquiries: Operating hours Monday-Friday (9AM - 9PM), Saturday (10AM-6:30PM)
2. Account Management & Billing: Operating hours Monday-Sunday (9:00AM-10:30PM)
3. Technical Enquiries: Operating hours 24/7. Or you may e-mail us at: help@tm.com.my
For other than Unifi Service, kindly contact your respective Sales or Account Managers for any inquiries or change of billing address.
Alternatively, you may call 100 for further inquiries.

ACCOUNT NO: 1017446376

BILL DATE: 10 JUN 2016

Page 3 of 7

ACCOUNT DETAIL
RECURRING CHARGES STATEMENT
Description
Business High Speed Internet : asjteguhenterprise@unifibiz
Microsoft Office 365 (MS365) : asjteguhenterprise@office365
TOTAL
GOODS AND SERVICES TAX (GST)
Description
GST - SR@6%

Total Taxable (RM)

219.00

TOTAL

Gross (RM)
289.00
0.00

Discount (RM)
-70.00
0.00

Amount (RM)
219.00
0.00

289.00

-70.00

219.00

Gross (RM)
289.00

Discount (RM)
-70.00

Amount (RM)
219.00

289.00

-70.00

219.00

GST (RM)
13.14
13.14

SERVICE DETAIL
WBusiness High Speed InternetW
SERVICE NO.
:

asjteguhenterprise@unifibiz

RECURRING CHARGES
Item
BIZ10 (Dynamic IP)

Start Date
10/06/2016

End Date
09/07/2016

TOTAL

GOODS AND SERVICES TAX (GST)

Description
GST - SR@6%

Total Taxable (RM)

219.00

GST (RM)
13.14

TOTAL

13.14

SERVICE TOTAL

WBusiness VoiceW
SERVICE NO.

232.14

06-6718207

USAGE CHARGES

NATIONAL
To Fixed
Date

Time

Number

09/05/2016
09/05/2016
09/05/2016
10/05/2016
10/05/2016
11/05/2016
11/05/2016

14:35:54
14:46:30
16:34:20
09:12:19
11:19:46
13:39:49
13:52:59

6066329575
6066329575
6067671111
60322997777
6067671111
60360344825
60360344825

Location

Duration

Gross (RM)

Discount (RM)

Amount (RM)

RASAH
RASAH
SEREMBAN
BANGSAR
SEREMBAN
KUNDANG
KUNDANG

00:01:09
00:00:39
00:01:22
00:03:11
00:02:18
00:12:31
00:11:49

0.05
0.03
0.05
0.11
0.08
0.39
0.36

-0.05
-0.03
-0.05
-0.11
-0.08
-0.39
-0.36

0.00
0.00
0.00
0.00
0.00
0.00
0.00

ACCOUNT NO: 1017446376

12/05/2016
12/05/2016
12/05/2016
16/05/2016
19/05/2016
20/05/2016
20/05/2016
23/05/2016
24/05/2016
24/05/2016
30/05/2016
02/06/2016
08/06/2016

11:49:38
12:03:44
12:05:37
15:34:01
11:49:22
16:11:22
16:14:29
08:54:09
14:51:04
14:52:30
10:05:30
13:53:55
11:30:06

60389287119
6064486750
6064486750
60360344825
60360344825
6067673895
6067673895
6067673895
6063368604
6063368603
6067677800
6067671111
6067671111

BILL DATE: 10 JUN 2016

BANGI
TEBONG
TEBONG
KUNDANG
KUNDANG
SEREMBAN
SEREMBAN
SEREMBAN
MALIM
MALIM
SEREMBAN
SEREMBAN
SEREMBAN

00:00:38
00:00:19
00:00:19
00:18:42
00:20:20
00:00:23
00:00:22
00:00:18
00:00:21
00:00:17
00:03:31
00:01:18
00:01:48

TOTAL

Page 4 of 7
0.03
0.02
0.02
0.57
0.62
0.02
0.02
0.02
0.02
0.02
0.12
0.05
0.06

-0.03
-0.02
-0.02
-0.57
-0.62
-0.02
-0.02
-0.02
-0.02
-0.02
-0.12
-0.05
-0.06

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

2.66

-2.66

0.00

To Mobile
Date

Time

Number

10/05/2016
19/05/2016
19/05/2016
24/05/2016
24/05/2016
26/05/2016
09/06/2016
09/06/2016

09:08:29
09:12:02
09:15:35
09:20:56
14:47:40
10:03:32
15:44:32
15:46:56

60193499352
60126280787
60196204623
60126075728
60127136804
60126075728
60126075728
60126075728

Location

Duration

Gross (RM)

Discount (RM)

Amount (RM)

MOBILE 019
MOBILE 012
MOBILE 019
MOBILE 012
MOBILE 012
MOBILE 012
MOBILE 012
MOBILE 012

00:02:20
00:00:11
00:01:11
00:00:33
00:01:00
00:00:24
00:00:05
00:04:49

0.30
0.06
0.18
0.12
0.12
0.06
0.06
0.60

-0.30
-0.06
-0.18
-0.12
-0.12
-0.06
-0.06
-0.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.50

-1.50

0.00

TOTAL

WMicrosoft Office 365 (MS365)W

SERVICE NO.

USAGE TOTAL

0.00

SERVICE TOTAL

0.00

asjteguhenterprise@office365

RECURRING CHARGES
Item
Microsoft Office 365 1 Seat
Microsoft Office 365 1 Seat
Microsoft Office 365 Free 1 Seat
Microsoft Office 365 Free 1 Seat
TOTAL

Start Date
10/06/2016
10/06/2016
10/06/2016
10/06/2016

End Date
09/07/2016
09/07/2016
09/07/2016
09/07/2016

Gross (RM)
21.00
21.00
-21.00
-21.00

Discount (RM)
0.00
0.00
0.00
0.00

Amount (RM)
21.00
21.00
-21.00
-21.00

0.00

0.00

0.00

SERVICE TOTAL

0.00

ACCOUNT NO: 1017446376

BILL DATE: 10 JUN 2016

Page 5 of 7

STATEMENT OF OUTSTANDING
STATEMENT DATE
ACCOUNT NO
Bill No
001147993909

: 10 JUN 2016
: 1017446376

Bill Date
10/05/2016

TOTAL OUTSTANDING

Bill Amt (RM)

232.15

Payment (RM)
-6.25

Adjustment (RM)
0.00

Outstanding (RM)
225.90
225.90

ACCOUNT NO: 1017446376

BILL DATE: 10 JUN 2016

Page 6 of 7

ANNOUNCEMENT
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 http:///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's customer. For details of the policy, please refer to TM's
Privacy Statement at http:///www.tm.com.my, which may be reviewed by TM from time to time.
FIND OUT MORE ABOUT UniFi
For more information on UniFi and how it can benefit you, feel free to browse the TM UniFi website at www.tm.com.my, visit your
nearest TMpoint, call the TM Customer Service Centre at 100 or drop us an email at help@tm.com.my.
ENJOY YOUR UniFi PACKAGE!
For Residential Customers

Download large data files in seconds or a matter of minutes!

Watch your favourite programmes anytime at your own convenience and put the TV back in your control!
FREE! unlimited calls to TM fixed lines nationwide, 24x7!

For Business Customers

Unlimited uploads and downloads at high speeds!

Faster connectivity with your customers locally and globally!
Increase profitability with enhanced business productivity and lowered costs!

REVISED OPERATING HOURS FOR 103 AND 101 SERVICE

Effective 5 Jan 2015, operating hours for Directory Assisted Service 103 and Domestic & International Assisted Service 101 will be from
8am to 8pm, Monday to Friday. To elevate customer's experience on 101 services, customers are encouraged to subscribe to TM IDD
facility and enjoy great savings when making IDD calls. Customers can call 100 for FREE activation of the facility. Meanwhile, for 103
services, customers can access www.yellowpages.my or download the Yellow Pages mobile app.
TM's AUTOPAY SERVICE
Want a simple way of paying your TM bill? TM's Autopay Service is the answer to your problems! TM will be giving a rebate of RM2 for
each account for payment exceeding RM20 every month. No more queues, no more late payments and service interruption. Autopay
saves your time and money. Visit www.tm.com.my or contact TM Customer Service Centre at 100 for more info.
JomPAY - The easy way to pay your TM bill!
Look for JomPAY logo and Biller Code on your bills. Log on to your preferred Internet or Mobile Banking and look for JomPAY. Enter
the payment details and confirm your payment. That's it! More info at www.jompay.com.my or call 100 for any enquiries.
Change of Bill Payment Period
Dear Valued Customer,
We wish to inform you that effective 11 SEPTEMBER 2014, the payment period between Bill Date and Payment Due Date in UniFi
monthly bill for all UniFi customers will be changed to 21 days. Therefore, in order to ensure that you continue to enjoy uninterrupted
services, we would like to advise our customers to observe this change and proceed with the necessary payment. Should you have any
query or need further clarification on this matter, please visit the nearest TMpoint or call our TM Customer Service Centre at 100.
REVISED OPERATING HOURS FOR DIRECTORY ASSISTED SERVICE 103

ACCOUNT NO: 1017446376

BILL DATE: 10 JUN 2016

Page 7 of 7

Effective Jan 2015, operating hours for Directory Assisted Service 103 is from 8am to 8pm, Monday to Friday. As an alternative,
customers can access www.yellowpages.my or download the Yellow Pages mobile app.
JomPAY - THE EASY WAY TO PAY YOUR TM BILL!
Look for JomPAY logo and Biller Code on your bills. Log on to your preferred Internet or Mobile Banking and look for JomPAY. Enter
the payment details and confirm your payment. That's it! More info at www.jompay.com.my or call 100 for any enquiries.
TM AUTOPAY SERVICE
TM Autopay is the simplest way to pay your TM bills! Enjoy RM2 rebate for each TM account for payment exceeding RM20 every
month. No more service interruption and it save your time. Visit www.tm.com.my or contact 100 for more info.