Maxis Broadband Sdn Bhd (234053-D)

Level 21, Menara Maxis,

Kuala Lumpur City Centre, Off Jalan Ampang,
50088 Kuala Lumpur
INVOICE
INVOIS
Account Name / Nama Akaun : AZIZATUL SIHA BINTI ZAINAL
Account No. : 2331465324 (new)
Previous Balance Payment Received Adjustments
No. Akaun
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan
Phone Number : (019)5296729
RM11.65 -RM11.65 RM0.00 No.Telefon
Reference No. : 581074247
No.Rujukan
Statement Date : 10/01/2019
Overdue Charges RM0.00 Payment Due Date Tarikh Penyata
Caj Tertunggak Tarikh Akhir Bayaran Billing Period : 10/12/2018 - 09/01/2019
Tempoh Bil
Current Charges RM52.72 09/02/2019
Caj Semasa Deposit Paid : RM0.00
Cagaran
Total amount RM52.72 Service Tax ID : W10-1808-32000489
Jumlah

Total amount due RM52.70

Jumlah Perlu Dibayar

Bill message / Maklumat Bil: Current Promotion / Promosi Terkini:

Need WiFi for all your devices?

Maxis bill payment via AmBank's Pay Bill through AmBank is discontinued
Create your own WiFi hotspot at home &
effective 1 Dec 2018. You may pay your Maxis bill via AmBank's Pay Bill
on-the-go with MaxisONE Go WiFi plan.
through JomPAY (Biller Code: 1123) at AmBank's Online Banking
https://www.ambank.com.my/eng/online-banking Get your 4G modem at just RM1 and
enjoy up to 65GB data. T&Cs apply.

Bayaran bil Maxis melalui Pay Bill through AmBank di AmBank Online Banking Call 1800-82-1123 or walk in to your
akan ditamatkan mulai 1 Dis 2018. Anda boleh membuat bayaran melalui Pay nearest Maxis Store to sign up today!
Bill di JomPAY (Biller Code: 1123) di halaman Online Banking AmBank di For more info, log on to
https://www.ambank.com.my/eng/online-banking www.maxis.com.my/gowifi

Perlukan WiFi untuk semua gadjet

anda?
Miliki hotspot WiFi sendiri di rumah & di
mana jua dengan pelan MaxisONE Go
WiFi. Dapatkan modem 4G pada hanya
RM1 dan nikmati data sebanyak 65GB.
Tertakluk T&S.

Kunjungi Pusat Maxis atau hubungi

1800-82-1123 untuk melanggan.
Untuk maklumat lanjut, layari
www.maxis.com.my/gowifi

For mail in payment, please detach and send this portion together with your payment. Do not
staple. Please complete details on reverse side. Untuk bayaran melalui POS, sila kirimkan PAYMENT SLIP
keratan ini bersama bayaran anda. Sila lengkapkan bahagian belakang slip ini.
SLIP BAYARAN
Account Name / Nama Akaun :AZIZATUL SIHA BINTI ZAINAL
Account No./ No.Akaun :2331465324 (new)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :(019)5296729
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :581074247
RM52.70 09/02/2019
3304 - 17707
AZIZATUL SIHA BINTI ZAINAL
NO 72 BATU 47 Biller Code: 1123
JALAN BARU Ref-1: 2331465324
BUKIT GANTANG CHANGKAT JERING JomPAY online at Internet and Mobile Banking with
34850 CHANGKAT JERING your Current, Savings or Credit Card accounts
PERAK
MALAYSIA
10/01/2019

000052.70 2331465324 01 Page 1 of 4

 GENERAL INFORMATION / MAKLUMAT AM
For enquiries / Untuk pertanyaan
Call /Dail : Toll-free 123 from your Maxis phone / dari telefon Maxis anda,1 800 82 1123 or +603 7492 2123 from your any other phone
(Domestic) or *123# when roaming.

Mail /Kirim : Maxis Broadband Sdn Bhd, P.O. Box 13222, 50802 Kuala Lumpur

Online/Atas Talian : Web - www.maxis.com.my

LiveChat - http://www.maxis.com.my/en/live-chat.html
Twitter - https://twitter.com/MaxisListens
Facebook - http://maxis.my/askmaxis
For all Fibre, Wireless & Wired Internet enquiries:
Call /Dail : 1 800 82 1123 from any other phone (Domestic) / dari lain-lain talian

PAYMENT CHANNELS / PILIHAN BAYARAN

DIRECT DEBIT / DEBIT TERUS To register, log on to www.maxis.com.my at MANAGE MY ACCOUNT

ONLINE / ONLINE www.maxis.com.my www.maybank2U.com.my www.cimbclicks.com.my

JomPay, Biller Code: 1123 www.pbebank.com.my

SELF SERVICE KIOSK / KIOSK Pay through Self Service Kiosk at Maxis Centres
LAYAN DIRI Cheque payment via Kiosk is applicable for amount RM700 and below

Maxis Centres

OVER THE COUNTER / MENERUSI KAUNTER Maxis Exclusive Partners

Pos Malaysia Branches - Cash only / Tunai sahaja

PETROLMART BHP Petrol Caltex Petronas Petron Shell

NOTICES / NOTIS

Your service will be subjected to temporary interruption if full payment is not received by the due date. For reactivation of line, a reconnection fee of RM10 will apply. /
Perkhidmatan anda tertakluk kepada gangguan sementara, sekiranya pembayaran tidak diterima tepat pada tarikhnya. Yuran penyambungan sebanyak RM10 akan
dikenakan untuk menyambungkan semula talian anda.

CHANGE OF ADDRESS / PERTUKARAN ALAMAT

Logon to www.maxis.com.my
SELF-SERVE Login to MANAGE MY ACCOUNT and update new address information in Edit Account Info -> Update Mailing Address

Layari www.maxis.com.my
LAYAN DIRI
Klik MANAGE MY ACCOUNT dan kemaskini alamat di Edit Account Info -> Update Mailing Address

Manage your company's Maxis account anytime anywhere with ONEBusiness Hub - your portal to view your company's detailed usage, pay bills and account
management. Register now at https://entmoi.maxis.com.my/Signup . For help, contact our Business Contact Centre at 1800 82 1919.
Mengurus akaun syarikat anda dimana sahaja bila bila masa dengan ONEBusiness Hub - portal untuk paparan kegunaan yang terperinci, pembayaran bil dan
pengurusan akaun anda. Daftar sekarang di https://entmoi.maxis.com.my/Signup . Untuk pertanyaan lanjut, hubungi pusat perkhidmatan syarikat kami di 1800-82-1919.

CHEQUE DETAILS / BUTIRAN CEK

BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK AMOUNT / JUMLAH

* Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Broadband Sdn.Bhd.
* State your Maxis a/c no., address and contact no. on the reverse side of cheque / Sila tuliskan no. akaun Maxis, alamat dan no. telefon anda di belakang cek
* Post-dated cheques and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima

Maxis Mobile is provided by Maxis Broadband Sdn Bhd (234053-D), wholly owned subsidiary of Maxis Berhad (867573-A) 3304 - 17708
 DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date : 10/01/2019
Phone Number : (019)5296729
Account Name : AZIZATUL SIHA BINTI ZAINAL

Item Date/Period Amount (RM) Total (RM)

Item Tarikh/Tempoh Amaun (RM) Jumlah (RM)

Payment
Maxis Pay Website 20/12/18 -11.65 -11.65

Item Svc. Date/Period Rebate (RM) Amount (RM) Total (RM)

Item Tax Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)

Monthly Charges
Hotlink Postpaid Flex - Monthly Commitment Y 10/12/18-04/01/19 25.16
Hotlink 5GB Monthly Y 10/12/18-04/01/19 20.97 46.13
Value Added Services
Bill - Itemised Y 8.39 8.39
Usage Charges
Domestic Charges
Calls Y 0.00
SMS Y 0.60 0.60
Discount & Rebates
Waiver - eBill Y -8.39 -8.39
Other Charges
Hotlink 1GB for 1Day Y 3.00 3.00
Total Line Charges (excl. Svc. Tax) 49.73
Service Tax 6% (GST 0% before 01/09/2018 Svc. Tax from 01/09/2018) 2.99
Total Line Charges (incl. Svc. Tax) 52.72

Domestic Charges / Caj Domestik

Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)

Domestic Maxis-to-Maxis Voice Calls / Panggilan Suara Domestik Maxis-ke-Maxis

10/12/18 17:37:15 Eastern(3G) Maxis Northrn 60174110059 00:01:29 P 0.00
10/12/18 19:44:16 Eastern(3G) Maxis Northrn 60174110059 00:09:38 OP 0.00
13/12/18 06:57:38 Eastern(3G) Maxis Northrn 60174110059 00:03:17 OP 0.00
13/12/18 10:22:46 Eastern(3G) Maxis Northrn 60174110059 00:01:03 P 0.00
14/12/18 15:21:32 Eastern(3G) Maxis Northrn 60174110059 00:00:43 P 0.00
17/12/18 17:26:07 Eastern(3G) Maxis Northrn 60174110059 00:06:07 P 0.00
22/12/18 21:27:16 Northern (3G) Maxis Northrn 0174110059 00:00:43 OP 0.00
24/12/18 16:29:16 Northern (3G) Maxis Northrn 0147403698 00:00:15 P 0.00
26/12/18 18:13:38 Northern (3G) Maxis Northrn 0147403698 00:00:25 P 0.00
26/12/18 22:37:35 Northern (3G) Maxis Northrn 0147403698 00:03:16 OP 0.00
27/12/18 09:15:23 Northern (3G) Maxis Northrn 0147403698 00:00:16 P 0.00
27/12/18 10:50:26 Northern (3G) Maxis Northrn 60174110059 00:00:58 P 0.00
28/12/18 12:41:25 Northern (3G) Maxis Northrn 0147403698 00:00:27 P 0.00
28/12/18 16:15:55 Northern (3G) Maxis Northrn 0174110059 00:00:18 P 0.00
29/12/18 12:20:07 Northern (3G) Maxis Northrn 0174110059 00:00:51 P 0.00
31/12/18 16:42:04 Swak West(3G) Maxis SwkWest 60178060254 00:00:02 P 0.00
04/01/19 11:52:29 Swak East(3G) Maxis Northrn 60174110059 00:03:30 P 0.00
04/01/19 11:56:14 Swak West(3G) Maxis Northrn 60174110059 00:01:24 P 0.00
18 calls 00:34:42 0.00
Domestic Maxis-to-Non Maxis Voice Calls / Panggilan Suara Domestik Maxis-ke-Bukan Maxis
11/12/18 13:51:28 Eastern(3G) Packet1 Centr 60136136259 00:00:17 P 0.00
11/12/18 17:12:22 Eastern(3G) Packet1 Centr 60136136259 00:00:11 P 0.00
11/12/18 19:15:32 Eastern(3G) Packet1 Centr 60136136259 00:00:28 OP 0.00
11/12/18 20:51:13 Eastern(3G) Packet1 Centr 60136136259 00:00:11 OP 0.00
12/12/18 09:47:36 Eastern(3G) Packet1 Centr 60136136259 00:00:09 P 0.00
12/12/18 10:31:36 Eastern(3G) Packet1 Centr 60136136259 00:00:14 P 0.00
12/12/18 13:55:13 Eastern(3G) Packet1 Centr 60136136259 00:00:04 P 0.00
13/12/18 06:48:59 Eastern(3G) Packet1 Centr 60136136259 00:00:42 OP 0.00

3304 - 17709 Page 2 of 4

 Statement Date : 10/01/2019
Phone Number : (019)5296729

Call Charges / Caj Panggilan

Date Time From To Number called
Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan
Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
Domestic Maxis-to-Non Maxis Voice Calls / Panggilan Suara Domestik Maxis-ke-Bukan Maxis
13/12/18 08:59:46 Eastern(3G) Packet1 Centr 60136136259 00:00:10 P 0.00
13/12/18 09:00:18 Eastern(3G) Packet1 Centr 60136136259 00:00:22 P 0.00
13/12/18 17:24:30 Eastern(3G) Packet1 Centr 60136136259 00:00:08 P 0.00
14/12/18 10:25:03 Eastern(3G) Packet1 Centr 60136136259 00:00:09 P 0.00
16/12/18 11:43:49 Eastern(3G) Packet1 Centr 60136136259 00:00:12 P 0.00
16/12/18 14:39:42 Eastern(3G) Packet1 Centr 60136136259 00:00:19 P 0.00
17/12/18 21:33:39 Eastern(3G) Digi Northrn 60125733837 00:00:24 OP 0.00
19/12/18 14:30:12 Eastern(3G) Packet1 Centr 60136136259 00:00:01 P 0.00
20/12/18 11:02:48 Eastern(3G) Packet1 Centr 60136136259 00:00:20 P 0.00
22/12/18 17:07:57 Northern (3G) Packet1 Centr 60136136259 00:00:37 P 0.00
22/12/18 17:11:41 Northern (3G) UMobl Southrn 0197232567 00:00:03 P 0.00
23/12/18 16:31:02 Northern (3G) Packet1 Centr 60136136259 00:00:22 P 0.00
23/12/18 20:24:26 Northern (3G) Celcm Northrn 0174329330 00:00:36 OP 0.00
23/12/18 20:57:43 Northern (3G) Packet1 Centr 60136136259 00:00:13 OP 0.00
24/12/18 10:17:33 Northern (3G) TMB Northern 058553969 00:00:27 P 0.00
24/12/18 10:18:26 Northern (3G) Packet1 Centr 60136136259 00:00:29 P 0.00
24/12/18 16:05:29 Northern (3G) UMobl Southrn 60197232567 00:00:02 P 0.00
24/12/18 16:05:55 Northern (3G) UMobl Southrn 60197232567 00:00:03 P 0.00
24/12/18 16:08:36 Northern (3G) UMobl Southrn 60197232567 00:00:08 P 0.00
27/12/18 12:02:11 Northern (3G) Celcm Northrn 0174329330 00:00:21 P 0.00
27/12/18 20:35:50 Northern (3G) Celcm Northrn 0174329330 00:00:25 OP 0.00
28/12/18 15:36:06 Northern (3G) UMobl Southrn 0197232567 00:00:36 P 0.00
28/12/18 19:18:29 Northern (3G) Packet1 Centr 60136136259 00:00:38 OP 0.00
30/12/18 21:05:34 Swak West(3G) Digi Northrn 60165410215 00:00:39 OP 0.00
31/12/18 09:08:49 Swak West(3G) Digi Northrn 60165410215 00:00:20 P 0.00
31/12/18 14:25:18 West Sarawak Digi Central 60163215916 00:00:03 P 0.00
31/12/18 14:28:01 West Sarawak Celcm Central 601118722783 00:01:55 P 0.00
31/12/18 15:12:43 Swak West(3G) Celcm Central 601132996470 00:01:37 P 0.00
31/12/18 16:08:48 Swak West(3G) Packet1 SwkWe 60138468100 00:02:09 P 0.00
31/12/18 16:11:12 Swak West(3G) Celcm Central 601132996470 00:02:29 P 0.00
31/12/18 16:54:59 Swak West(3G) Celcm Central 601115509391 00:00:43 P 0.00
31/12/18 17:35:30 Swak West(3G) Packet1 Centr 60136136259 00:00:47 P 0.00
01/01/19 17:01:06 Swak West(3G) Packet1 Centr 60136136259 00:01:09 P 0.00
01/01/19 18:17:47 Swak West(3G) UMobl Southrn 0197232567 00:00:04 P 0.00
01/01/19 18:18:09 Swak West(3G) UMobl Southrn 0197232567 00:04:13 P 0.00
02/01/19 08:46:34 Swak West(3G) Packet1 Centr 60136136259 00:03:41 P 0.00
03/01/19 11:17:30 Swak West(3G) Celcm Central 60196572009 00:00:04 P 0.00
03/01/19 22:05:33 Swak West(3G) Packet1 Centr 60136136259 00:00:15 OP 0.00
04/01/19 06:23:13 Swak West(3G) Packet1 Centr 60136136259 00:00:20 OP 0.00
04/01/19 08:17:38 Swak West(3G) Packet1 Centr 60136136259 00:02:36 P 0.00
04/01/19 11:41:29 Swak West(3G) Packet1 Centr 60136136259 00:02:16 P 0.00
04/01/19 15:04:15 Swak West(3G) Packet1 Centr 60136136259 00:00:51 P 0.00
50 calls 00:35:32 0.00
SubTotal 0.00
SMS / SMS
Date Time Type To Number called Qty/Size Duration Gross Discount/ Total
Tarikh Masa Jenis Ke No. Panggilan Kuantiti/ Tempoh Amount Savings Jumlah
Saiz Amaun Kasar Jimat (RM)

10/12/18-09/01/19 1 0.00
10/12/18-09/01/19 Maxis to Maxis 5 0.00
10/12/18-09/01/19 Local (Maxis to other local operators) 2 0.00
10/12/18-09/01/19 Local (Maxis East Msia to other local operators) 2 0.00
10/12/18-09/01/19 Info/Content SMS Request (§ RM0.15) 4 0.60
0.60
SubTotal 0.60
Total 0.60

3304 - 17710 Page 3 of 4

 Statement Date : 10/01/2019
Phone Number : (019)5296729

Local & Trunk Calls / Panggilan Tempatan & STD - Peak(P) / Waktu kadar biasa : 7.00am to 7.00pm ; Off Peak(OP) / Waktu kadar murah : 7.00pm to 7.00am
GPRS/WAP Calls / Panggilan GPRS/WAP - Daily flat rate / Kadar rata sepanjang hari
SMS / SMS - For SMS itemized billing, <mobile_no>_1, <mobile_no>_2 indicate multiple SMS transactions corresponding
to a long SMS. The standard maximum characters allowed for each SMS is 160, if exceeds, multiple SMS
charges will apply. / Bagi butir caj SMS, <mobile_no>_1, <mobile_no>_2 adalah pembahagian transaksi SMS
yang melebihi karakter yang dibenarkan.Jumlah maksimum karakter yang dibenarkan untuk setiap SMS
adalah 160 di mana caj lebihan akan dikenakan jika melebihi karakter tersebut.
Svc. Tax - (Y) Subject to Svc. Tax; (N) Not subject to Svc. Tax; (Note) Where Y/N is not indicated, the Svc. Tax will be
calculated proportionately based on the Svc. Tax rate applied to the original charge / (Y) Tertakluk kepada
Cukai Perkhidmatan; (N) Tidak tertakluk kepada Cukai Perkhidmatan; (Nota) Apabila Y/N tidak dinyatakan,
pembahagian Cukai Perkhidmatan perlu dikira berdasarkan kepada kadar Cukai Perkhidmatan dikenakan ke
atas caj yang asal.
iTunes Billing Support - www.itunes.com/bill

3304 - 17711 Page 4 of 4