YOUR TM BILL

Page 1 of 6
Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
GST ID: 000084049920
TAX INVOICE

Customer Name : ROHANA BINTI GOON Credit Limit: RM 597.00

Account No Bill Date Payment Due Date Bill No Deposit (RM)
1000716959 10 MAY 2015 31 MAY 2015 000769154311 0.00

ACCOUNT SUMMARY

Previous Charge RM Current Charge RM

Previous Balance 476.75 Recurring Charges 169.00
Usage Charges 0.40
GST 10.16

Total Amount Outstanding 476.75 Total Current Charges 179.56

Total Amount 656.31
Rounding Amount -0.01
Total Amount to be Paid 656.30

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

100071695900000656.3010052015751m
Account No 1000716959

Bill No 000769154311

Bill Date 10 MAY 2015

ROHANA BINTI GOON
29 Revenue Code 751
JLN PUTRA PERDANA 7/2 Total Amount Due RM 656.30
TMN PUTRA PERDANA
R20 10
47130 PUCHONG
SELANGOR
Biller Code : 8888
Ref-1 : 1000716959
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
BT:CP
ACCOUNT NO: 1000716959 BILL DATE: 10 MAY 2015 Page 2 of 6

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
myUniFi https://occ.uni.my MyTM https://mytm.tm.com.my Alliance Bank
Ambank Bank Muamalat www.alliancebank.com.my
https://ambank.amonline.com.my www.i-muamalat.com.my Bank Rakyat www.irakyat.com.my
CIMB www.cimbclicks.com.my Hong Leong Bank www.hlb.com.my HSBC www.hsbc.com.my
Maybank www.maybank2u.com.my MBF Cards www.mbfcards.com Pos Malaysia www.posonline.com.my
Public Bank www.pbebank.com.my RHB www.rhb.com.my UOB https://payonline.uob.com.my
AUTOPAY
Credit Card (Visa and MasterCard) Charge Card (AMEX and Diners Club) Register at https://occ.uni.my
*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)
ATM
Ambank Bank Rakyat Bank Simpanan Nasional
Hong Leong Bank Maybank Public Bank
RHB
PHONE BANKING
Hong Leong Bank Maybank MBF
RHB
MOBILE
Ambank RHB
TERMINAL
CIMB M1 Epay
MAIL
Mail a crossed cheque made payable to "Telekom Malaysia Berhad" enclosed with the payment slip. Do not mail any cash payment.
No receipt will be issued. Proof of postage is not proof of receipt. Payment should be addressed to:

PENINSULAR MALAYSIA SABAH ( Including WP Labuan) SARAWAK

TELEKOM MALAYSIA BERHAD TMpoint Sadong Jaya TMpoint Batu Lintang
Peti Surat 13232 Telekom Sales & Services Sdn Bhd Telekom Sales & Services Sdn Bhd
50804 Kuala Lumpur 88672 Kota Kinabalu Jalan Batu Lintang
Sabah 93200 Kuching, Sarawak
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 nal 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
ACCOUNT NO: 1000716959 BILL DATE: 10 MAY 2015 Page 3 of 6

TM REWARDS:
Membership No: 70906561. Total points as at 16 -01-2015: 6532.
For details, visit www.tm.com.my

ACCOUNT DETAIL

RECURRING CHARGES STATEMENT

Description Gross (RM) Discount (RM) Amount (RM)

Residential High Speed Internet : rohangon@unifi 199.00 -30.00 169.00

TOTAL 199.00 -30.00 169.00

USAGE STATEMENT

Description Amount (RM)

Voice
NATIONAL - To Mobile 0.40

TOTAL 0.40
GOODS AND SERVICES TAX (GST)

Description Total Taxable (RM) GST (RM)

GST - SR@6% 169.40 10.16

TOTAL 10.16

SERVICE DETAIL
WResidential High Speed Internet W
SERVICE NO. : rohangon@uni
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
VIP10 (24 Months Contract) Monthly 10/05/2015 09/06/2015 199.00 -30.00 169.00
Fee

TOTAL 199.00 -30.00 169.00

GOODS AND SERVICES TAX (GST)

Description Total Taxable (RM) GST (RM)

GST - SR@6% 169.00 10.14

TOTAL 10.14
SERVICE TOTAL 179.14

WResidential VoiceW
SERVICE NO. : 03-56141961
USAGE CHARGES
ACCOUNT NO: 1000716959 BILL DATE: 10 MAY 2015 Page 4 of 6
NATIONAL

To Mobile

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
26/04/2015 16:42:20 60132041643 MOBILE 013 00:00:50 0.10 0.00 0.10
26/04/2015 16:44:44 60132023470 MOBILE 013 00:00:04 0.05 0.00 0.05
26/04/2015 17:08:03 60132023470 MOBILE 013 00:00:08 0.05 0.00 0.05
26/04/2015 17:09:49 60132023470 MOBILE 013 00:00:04 0.05 0.00 0.05
26/04/2015 17:10:48 60105392654 MOBILE 010 00:01:06 0.15 0.00 0.15

TOTAL 0.40 0.00 0.40

USAGE TOTAL 0.40

GOODS AND SERVICES TAX (GST)

Description Total Taxable (RM) GST (RM)

GST - SR@6% 0.40 0.02

TOTAL 0.02
SERVICE TOTAL 0.42
ACCOUNT NO: 1000716959 BILL DATE: 10 MAY 2015 Page 5 of 6

STATEMENT OF OUTSTANDING

STATEMENT DATE : 10 MAY 2015

ACCOUNT NO : 1000716959

Bill No Bill Date Bill Amt (RM) Payment (RM) Adjustment (RM) Outstanding (RM)
000741564538 10/04/2015 180.30 0.00 0.00 180.30
000714332749 10/03/2015 169.10 0.00 0.00 169.10
000687234401 10/02/2015 169.20 -41.85 0.00 127.35

TOTAL OUTSTANDING 476.75

ACCOUNT NO: 1000716959 BILL DATE: 10 MAY 2015 Page 6 of 6

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 benet 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 les 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 xed lines nationwide, 24x7!

For Business Customers

Unlimited uploads and downloads at high speeds!
Faster connectivity with your customers locally and globally!
Increase protability 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 I DD
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.

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 clarication on this matter, please visit the nearest TMpoint or call our TM Customer Service Centre at 100.