YOUR TM BILL
Page 1 of 4
Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
GST ID: 000084049920
TAX INVOICE
Customer Name
Account No
: RANJEEV MAHAN A/L SANTHARA SEGARAN
Bill Date
Payment Due Date
1023732454
19 APR 2015
Credit Limit: RM 447.00
Deposit (RM)
Bill No
19 MAY 2015
000752848192
0.00
ACCOUNT SUMMARY
Previous Charge
Previous Balance
Payment -Thank You
Total Amount Outstanding
RM
327.25
-327.25
0.00
Current Charge
RM
Recurring Charges
149.00
GST
8.94
Total Current Charges
Total Amount
Rounding Amount
Total Amount to be Paid
157.94
157.94
0.01
157.95
Starting from 11 SEPTEMBER 2014, the bill payment period has been changed to 21 days. For more details, refer to announcement
page.
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
102373245400000157.9519042015751u
RANJEEV MAHAN A/L SANTHARA SEGARAN
A-221 FLR 2
BLOK A CP APARTMENT
LRG CP 2/10
CHERAS PERDANA
43200 CHERAS
SELANGOR
Account No
1023732454
Bill No
000752848192
Bill Date
19 APR 2015
Revenue Code
751
Total Amount Due
RM 157.95
R40
OFF
10
Biller Code : 8888
Ref-1 : 1023732454
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
BT:CP
ACCOUNT NO: 1023732454
BILL DATE: 19 APR 2015
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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
Alliance Bank
myUniFi https://occ.unifi.my
MyTM https://mytm.tm.com.my
Ambank
https://ambank.amonline.com.my
CIMB www.cimbclicks.com.my
Maybank www.maybank2u.com.my
Public Bank www.pbebank.com.my
AUTOPAY
Credit Card (Visa and MasterCard)
*Note: Locally Issued
COUNTER
TMpoint
Bank Muamalat
www.i-muamalat.com.my
Hong Leong Bank www.hlb.com.my
MBF Cards www.mbfcards.com
RHB www.rhb.com.my
www.alliancebank.com.my
Bank Rakyat www.irakyat.com.my
HSBC www.hsbc.com.my
Pos Malaysia www.posonline.com.my
UOB https://payonline.uob.com.my
Charge Card (AMEX and Diners Club)
Register at https://occ.unifi.my
TM Authorised Dealer (TAD)
POS Malaysia
Banks (Ambank, Bank Simpanan Nasional, Bank Rakyat,
RHB - Sabah and Sarawak only)
Cash, Kiosk, Credit Card or selected Debit Card
Cheque, Bank Draft or Money Order (payable to Telekom
Malaysia Berhad).
Cash or Credit Card
Cash or Cheque (payable to POS Malaysia Berhad) at
selected Pos outlet only (payment at POS mini is not
applicable)
Cash, Credit Card or selected Debit Card
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
TELEKOM MALAYSIA BERHAD
Peti Surat 13232
50804 Kuala Lumpur
SABAH ( Including WP Labuan)
TMpoint Sadong Jaya
Telekom Sales & Services Sdn Bhd
88672 Kota Kinabalu
Sabah
SARAWAK
TMpoint Batu Lintang
Telekom Sales & Services Sdn Bhd
Jalan Batu Lintang
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 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
ACCOUNT NO: 1023732454
BILL DATE: 19 APR 2015
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ACCOUNT DETAIL
PAYMENTS
Date
15/04/2015
20/03/2015
Description
Payment#0 - TAD BALAKONG
Payment#0 - TAD BALAKONG
Amount (RM)
-149.00
-178.25
TOTAL
-327.25
RECURRING CHARGES STATEMENT
Description
Residential High Speed Internet : ranjeev91@unifi
TOTAL
GOODS AND SERVICES TAX (GST)
Description
GST - SR@6%
Total Taxable (RM)
149.00
Gross (RM)
149.00
Discount (RM)
0.00
Amount (RM)
149.00
149.00
0.00
149.00
Gross (RM)
149.00
Discount (RM)
0.00
Amount (RM)
149.00
149.00
0.00
149.00
GST (RM)
8.94
TOTAL
8.94
SERVICE DETAIL
WResidential High Speed InternetW
SERVICE NO.
:
ranjeev91@unifi
RECURRING CHARGES
Item
VIP5 (24 Months Contract) Monthly Fee
Start Date
19/04/2015
End Date
18/05/2015
TOTAL
GOODS AND SERVICES TAX (GST)
Description
GST - SR@6%
Total Taxable (RM)
149.00
GST (RM)
8.94
TOTAL
WResidential VoiceW
SERVICE NO.
8.94
SERVICE TOTAL
157.94
SERVICE TOTAL
0.00
03-90820344
ACCOUNT NO: 1023732454
BILL DATE: 19 APR 2015
Page 4 of 4
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.
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.
