Maybank Islamic Berhad (787435-M) (GST ID NO.

: 000555909120)
14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN
MUKA/

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031
TAX INVOICE NO
TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE

20A
KAMPUNG DACHING HILIR
71750 LENGGENG
NEGERI SEMBILAN

31/05/16
STATEMENT DATE
NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE

URUSNIAGA AKAUN/
TARIKH MASUK

TARIKH NILAI

ENTRY DATE

VALUE DATE

555087203031

ACCOUNT
NUMBER

ISLAMIC CURRENT ACCOUNT

/ACCOUNT TRANSACTIONS

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

BEGINNING BALANCE
PAYMENT FR A/C
AEON CREDIT SERVICE*
801926586843
01137071529
PAYMENT FR A/C
PARKSON CREDIT SDN *
116100046905
01137071529
PAYMENT FR A/C
MEASAT BROADCAST NE*
0847352754
PAYMENT FR A/C
TENAGA NASIONAL BER*
01800138473209
PAYMENT FR A/C
SYABAS
*
4000294519014
TRANSFER FR A/C
ZAINON BINTI CHEK *
Zamri
Lori
TRANSFER FR A/C
KAMALROY BIN AZIZ *
Kwsp
Kamal
TRANSFER FR A/C
NUR AZIMAH BINTI ZA*
Anor aasb
Gaji
PAYMENT FR A/C
AEON CREDIT SERVICE*

01/05

01/05

01/05

01/05

01/05

01/05

01/05

01/05

02/05

BAKI LEGAR

200.00-

4,360.00
4,160.00

170.00-

3,990.00

107.00-

3,883.00

60.00-

3,823.00

45.00-

3,778.00

500.00-

3,278.00

250.00-

3,028.00

1,600.00-

1,428.00

100.00-

1,328.00

BAKI AKHIR - CEK BELUM JELAS

=
=
LEDGER
ENDING BALANCE - UNCLEARED CHEQUES
BALANCE
Perhatian / Note
(1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank
ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the
Bank is notified of any discrepancy within 14 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis
Please notify us of any change of address in writing

Wang yang keluar berlebihan

ditandakan dengan DR

Overdrawn balances are

denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)

14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN
MUKA/

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031
TAX INVOICE NO
TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE

20A
KAMPUNG DACHING HILIR
71750 LENGGENG
NEGERI SEMBILAN

31/05/16
STATEMENT DATE
NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE

URUSNIAGA AKAUN/
TARIKH MASUK

TARIKH NILAI

ENTRY DATE

VALUE DATE

ISLAMIC CURRENT ACCOUNT

/ACCOUNT TRANSACTIONS

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

4720700100252507
0102120785
TRANSFER FR A/C
RHB
*
KAMALROY BIN A
ELECTRONIC CHARGE
GST DEBIT
TRANSFER FR A/C
NUR AZIMAH BINTI ZA*
Kamal
Pakai
TRANSFER FR A/C
NUR AZIMAH BINTI ZA*
Kereta
Roslan
CDM CASH DEPOSIT
TRANSFER FR A/C
ZAINON BINTI CHEK *
Zamri
Lori
TRANSFER TO A/C
ROSLAN BIN NGAH
FUND TRANSFER
TRANSFER FR A/C
NUR AZIMAH BINTI ZA*
Kamal
Kambing
TRANSFER FR A/C
NUR AZIMAH BINTI ZA*
Kamal
Pakai
TRANSFER TO A/C

02/05

02/05
02/05
02/05

03/05

10/05
11/05

12/05

12/05

13/05

31/05
BAKI LEGAR

555087203031

ACCOUNT
NUMBER

100.00-

1,228.00

.50.03227.47-

1,227.50
1,227.47
1,000.00

1,000.00-

.00

1,000.00+
1,000.00-

1,000.00
.00

1,700.00+

1,700.00

1,650.00-

50.00

50.00-

.00

7,150.00+

7,150.00

SR

BAKI AKHIR - CEK BELUM JELAS

=
=
LEDGER
ENDING BALANCE - UNCLEARED CHEQUES
BALANCE
Perhatian / Note
(1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank
ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the
Bank is notified of any discrepancy within 14 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis
Please notify us of any change of address in writing

Wang yang keluar berlebihan

ditandakan dengan DR

Overdrawn balances are

denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)

14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN
MUKA/

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031
TAX INVOICE NO
TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE

20A
KAMPUNG DACHING HILIR
71750 LENGGENG
NEGERI SEMBILAN

31/05/16
STATEMENT DATE
NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE

URUSNIAGA AKAUN/
TARIKH MASUK

TARIKH NILAI

ENTRY DATE

VALUE DATE

555087203031

ACCOUNT
NUMBER

ISLAMIC CURRENT ACCOUNT

/ACCOUNT TRANSACTIONS

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

WAN AZNAN BIN MOHD *

MEPS FUNDS TRA
kamalroy

ENDING BALANCE :
LEDGER BALANCE :

7,150.00
7,150.00

TOTAL DEBIT :
TOTAL CREDIT :

7,060.00
9,850.00

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER
2013. PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK
.COM OR AT ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR
PERSONAL DATA
AKTA DATA PERLINDUNGAN PERIBADI 2010 TELAH DIKUAT KUASAKAN PADA
15 NOVEMBER 2013. SILA BACA NOTIS PRIVASI KAMI YANG BOLEH DIDAPATI
DI WWW.MAYBANK.COM ATAU DI MANA-MANA CAWANGAN UNTUK MAKLUMAT LANJUT
BAGAIMANA KAMI MEMPROSES/MELINDUNGI DATA PERIBADI ANDA.
.
.
WITH EFFECT FROM 1 APRIL 2016, FOR ALL COMPANIES, ONLY A COMBINED
BOARD RESOLUTION IS REQUIRED FOR FACILITATION OF BOTH ACCOUNT OPENING
AND/OR SUBSCRIPTION OF ONLINE BANKING SERVICES. A STANDARD BOARD
RESOLUTION TEMPLATE WILL BE AVAILABLE AT WWW.MAYBANK2U.COM.MY FROM
1 APRIL 2016.
.
BAKI LEGAR

BAKI AKHIR - CEK BELUM JELAS

=
=
LEDGER
ENDING BALANCE - UNCLEARED CHEQUES
BALANCE
Perhatian / Note
(1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank
ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the
Bank is notified of any discrepancy within 14 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis
Please notify us of any change of address in writing

Wang yang keluar berlebihan

ditandakan dengan DR

Overdrawn balances are

denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)

14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN
MUKA/

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031
TAX INVOICE NO
TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE

20A
KAMPUNG DACHING HILIR
71750 LENGGENG
NEGERI SEMBILAN

31/05/16
STATEMENT DATE
NOMBOR AKAUN

555087203031

ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE

URUSNIAGA AKAUN/

ISLAMIC CURRENT ACCOUNT

/ACCOUNT TRANSACTIONS

TARIKH MASUK

TARIKH NILAI

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

ENTRY DATE

VALUE DATE

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

.
YOU CAN NOW TRANSFER FUNDS UP TO RM30,000 DAILY TO OTHER BANKS WITH
INTERBANK GIRO OR INSTANT TRANSFER VIA MAYBANK ATM.
CALL 1300 88 6688, OR LOG ON TO WWW.MAYBANK.COM.MY FOR MORE DETAILS.
TERMS AND CONDITIONS APPLY.
.
.
PLEASE BE INFORMED THAT EFFECTIVE 01/04/2016, THE AUDIT CONFIRMATION
SERVICE CHARGE WILL BE REVISED TO RM 45.00 PER REQUEST.
.
.
GO PAPERLESS
ONLINE STATEMENT IS A FREE FEATURE THAT ALLOWS YOU TO VIEW, PRINT AND
DOWNLOAD FOR UP TO ONE YEAR OF YOUR CURRENT ACCOUNT AND MUDARABAH
INVESTMENT ACCOUNT STATEMENTS ANYWHERE AND ANYTIME YOU ACCESS THE
INTERNET.
BENEFITS
1. RECEIVE YOUR STATEMENTS EARLIER THAN YOUR MAILED PAPER STATEMENTS
2. LOOK AND FUNCTION JUST LIKE PAPER STATEMENTS
3. CAN BE SAVED AS PDF, WHICH CAN BE ACCESSED, SAVED AND PRINTED AS
NEEDED
4. YOUR ARE HELPING TO SAVE TREES AND CONSERVING THE ENVIRONMENT WHEN
YOU USE ONLINE STATEMENTS
FOLLOW THESE STEPS TO VIEW YOUR ONLINE STATEMENT IN MAYBANK2U BIZ ;
1. LOG-IN TO WWW.MAYBANK2U.COM.MY
2. SELECT E-BILLS AND STATEMENTS
3. PROCEED TO CLICK ON STATEMENTS FOR CURRENT ACCOUNT AND MUDARABAH
INVESTMENT ACCOUNT.
TO VIEW ONLINE STATEMENT IN MAYBANK2E:
1. LOG-ON TO HTTPS://WWW.MAYBANK2E.COM/M2E/PORTAL/PORTAL.VIEW
2. SELECT PORTFOLIO>ACCOUNT STATEMENT>BANK STATEMENT
BAKI LEGAR

BAKI AKHIR - CEK BELUM JELAS

=
=
LEDGER
ENDING BALANCE - UNCLEARED CHEQUES
BALANCE
Perhatian / Note
(1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank
ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the
Bank is notified of any discrepancy within 14 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis
Please notify us of any change of address in writing

Wang yang keluar berlebihan

ditandakan dengan DR

Overdrawn balances are

denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)

14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN
MUKA/

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031
TAX INVOICE NO
TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE

20A
KAMPUNG DACHING HILIR
71750 LENGGENG
NEGERI SEMBILAN

31/05/16
STATEMENT DATE
NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE

URUSNIAGA AKAUN/

555087203031

ACCOUNT
NUMBER

ISLAMIC CURRENT ACCOUNT

/ACCOUNT TRANSACTIONS

TARIKH MASUK

TARIKH NILAI

BUTIR URUSNIAGA

JENIS GST

JUMLAH URUSNIAGA

BAKI PENYATA

ENTRY DATE

VALUE DATE

TRANSACTION DESCRIPTION

GST TYPE

TRANSACTION AMOUNT

STATEMENT BALANCE

3. SELECT REQUIRED MONTH AND ACCOUNT NUMBER.

.
.

BAKI LEGAR

BAKI AKHIR - CEK BELUM JELAS

=
=
LEDGER
ENDING BALANCE - UNCLEARED CHEQUES
BALANCE
Perhatian / Note
(1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank
ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the
Bank is notified of any discrepancy within 14 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis
Please notify us of any change of address in writing

Wang yang keluar berlebihan

ditandakan dengan DR

Overdrawn balances are

denoted by DR

Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)

14th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur, Malaysia

IBS MANTIN
MUKA/

/PAGE :

NO INVOIS CUKAI

CBS160531555087203031
TAX INVOICE NO
TARIKH PENYATA

NUR AZIMAH TIGA D ENTERPRISE

20A
KAMPUNG DACHING HILIR
71750 LENGGENG
NEGERI SEMBILAN

31/05/16
STATEMENT DATE
NOMBOR AKAUN

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE

BAKI LEGAR

555087203031

ACCOUNT
NUMBER

ISLAMIC CURRENT ACCOUNT

STANDARD
RATED - SR
(6%)

ZERO
RATED - ZR
(0%)

EXEMPT - EX

TOTAL

(RM)

(RM)

(RM)

(RM)

0.50

0.00

0.00

0.50

0.03

0.00

0.00

0.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.50

0.00

0.00

0.50

0.03

0.00

0.00

0.03

0.53

0.00

0.00

0.53

BAKI AKHIR - CEK BELUM JELAS

=
=
LEDGER
ENDING BALANCE - UNCLEARED CHEQUES
BALANCE
Perhatian / Note
(1) Segala bilangan dan baki tersebut akan dianggap betul terkecuali Bank
ini diberitahu atas sebarang perbezaan dalam tempoh 14 hari.

All items and balances shown will be considered correct unless the
Bank is notified of any discrepancy within 14 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis
Please notify us of any change of address in writing

Wang yang keluar berlebihan

ditandakan dengan DR

Overdrawn balances are

denoted by DR