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 : MUHAMMAD FAISAL BIN ABDUL GHANI
Account No. : 2343891731 (new)
Previous Balance Payment Received Adjustments
No. Akaun
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan
Phone Number : (012)4098238
RM134.15 -RM135.00 RM0.00 No.Telefon
Reference No. : 587501867
No.Rujukan
Statement Date : 14/03/2019
Overdue Charges -RM0.85 Payment Due Date Tarikh Penyata
Caj Tertunggak Tarikh Akhir Bayaran Billing Period : 14/02/2019 - 13/03/2019
Tempoh Bil
Current Charges RM117.87 13/04/2019
Caj Semasa Deposit Paid : RM0.00
Cagaran
Total amount RM117.02 Credit Limit : RM300.00
Jumlah Had Kredit
Total amount due Service Tax ID : W10-1808-32000489
RM117.00
Jumlah Perlu Dibayar

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

Need WiFi for all your devices?

Maxis bill payment via UOB Payonline will be discontinued effective 31 Jan
Create your own WiFi hotspot at home &
2019. You may pay your Maxis bill via UOB Payonline through JomPAY (Biller
on-the-go with MaxisONE Go WiFi plan.
Code: 1123) at UOB Payonline's Banking, https://www.uob.com.my
Get your 4G modem at just RM1 and
enjoy up to 65GB data. T&Cs apply.
Bayaran bil Maxis melalui UOB Payonline akan ditamatkan mulai 31 Jan 2019.
Anda boleh membuat bayaran melalui JomPAY (Biller Code: 1123) di halaman Call 1800-82-1123 or walk in to your
UOB Payonline di https://www.uob.com.my nearest Maxis Store to sign up today!
For more info, log on to
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 :MUHAMMAD FAISAL BIN ABDUL GHANI
Account No./ No.Akaun :2343891731 (new)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :(012)4098238
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :587501867
RM117.00 13/04/2019
474 - 3472
MR. MUHAMMAD FAISAL BIN ABDUL GHANI
98 TAMAN PUTRA JAYA Biller Code: 1123
LORONG CERMAI 10 Ref-1: 2343891731
JALAN TANJONG BENDAHARA JomPAY online at Internet and Mobile Banking with
05300 ALOR STAR your Current, Savings or Credit Card accounts
KEDAH
MALAYSIA
14/03/2019

000117.00 2343891731 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) 474 - 3473
 DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date : 14/03/2019
Phone Number : (012)4098238
Account Name : MUHAMMAD FAISAL BIN ABDUL GHANI

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

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

Payment
MASA-Cash 05/03/19 -135.00 -135.00

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

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

Monthly Charges
MaxisONE Share 108 - Monthly Commitment Y 14/02/19-13/03/19 108.00 108.00
Value Added Services
Bill - Itemised Y 10.00 10.00
Usage Charges
Domestic Charges
Calls Y 0.45
SMS Y 0.75
Content & Solutions
Content & Solutions (Subject to Svc. Tax) Y 2.00 3.20
Discount & Rebates
Waiver - eBill Y -10.00 -10.00
Total Line Charges (excl. Svc. Tax) 111.20
Service Tax 6% (GST 0% before 01/09/2018 Svc. Tax from 01/09/2018) 6.67
Total Line Charges (incl. Svc. Tax) 117.87

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

14/02/19 12:53:53 JB North (3G) Maxis Central 0126215472 00:06:38 P 0.00
15/02/19 20:04:54 Central (3G) Maxis Central 60126215472 00:00:13 OP 0.00
15/02/19 22:32:37 Central (3G) Maxis Central 60126215472 00:00:06 OP 0.00
15/02/19 22:57:52 Central (3G) Maxis Central 60126215472 00:00:19 OP 0.00
16/02/19 20:12:00 Central (3G) Maxis Central 60172898647 00:00:43 OP 0.00
18/02/19 14:18:54 JB North (3G) Maxis Central 60126215472 00:00:13 P 0.00
19/02/19 23:25:52 JB North (3G) Maxis Central 60126215472 00:04:42 OP 0.00
20/02/19 22:27:21 JB North (3G) Maxis Central 0126215472 00:25:06 OP 0.00
23/02/19 14:32:09 Central (3G) Maxis Central 60173139627 00:00:29 P 0.00
26/02/19 22:15:39 Central (3G) Maxis Central 60126215472 00:00:09 OP 0.00
28/02/19 15:24:34 Central (3G) Maxis Central 0126215472 00:00:32 P 0.00
03/03/19 15:54:18 Central (3G) Maxis Central 60126215472 00:02:20 P 0.00
05/03/19 13:50:31 JB North (3G) Maxis Central 60126215472 00:00:16 P 0.00
05/03/19 14:29:23 JB North (3G) Maxis Central 60126215472 00:01:19 P 0.00
05/03/19 15:32:44 JB North (3G) Maxis Central 60126215472 00:00:25 P 0.00
05/03/19 15:41:50 JB North (3G) Maxis Central 60126215472 00:00:11 P 0.00
05/03/19 16:35:13 JB North (3G) Maxis Central 60126215472 00:00:46 P 0.00
09/03/19 00:19:25 JB North (3G) Maxis Central 60126215472 00:00:36 OP 0.00
09/03/19 00:42:34 JB North (3G) Maxis Central 60126215472 00:00:31 OP 0.00
10/03/19 13:36:18 JB North (3G) Maxis Central 60173139627 00:09:51 P 0.00
11/03/19 11:50:54 JB North (3G) Maxis Southrn 60177712966 00:02:14 P 0.00
11/03/19 20:25:30 JB North (3G) Maxis Central 60126215472 00:01:15 OP 0.00
12/03/19 19:07:49 JB North (3G) Maxis Central 60126215472 00:02:30 OP 0.00
23 calls 01:01:24 0.00
Domestic Maxis-to-Non Maxis Voice Calls / Panggilan Suara Domestik Maxis-ke-Bukan Maxis
14/02/19 18:10:03 JB North (3G) Celcm SbhEast 60194908238 00:00:02 P 0.00
15/02/19 20:53:58 Central (3G) Celcm Central 60193993991 00:00:29 OP 0.00
15/02/19 21:33:10 Central (3G) Celcm Central 60193993991 00:00:07 OP 0.00
16/02/19 19:17:15 Central (3G) Celcm Northrn 0194440933 00:01:30 OP 0.00
17/02/19 15:35:53 Central (3G) Celcm Central 60133728805 00:00:30 P 0.00

474 - 3474 Page 2 of 4

 Statement Date : 14/03/2019
Phone Number : (012)4098238

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
18/02/19 14:19:36 JB North (3G) Celcm Central 60193993991 00:00:32 P 0.00
19/02/19 23:05:51 JB North (3G) Digi Northrn 60124101967 00:11:56 OP 0.00
21/02/19 14:22:31 JB North (3G) Digi Northrn 60124101967 00:00:05 P 0.00
23/02/19 14:38:24 Central (3G) Digi Northrn 60124101967 00:00:02 P 0.00
26/02/19 16:18:14 JB North (3G) Digi Northrn 60124101967 00:00:12 P 0.00
26/02/19 16:18:32 JB North (3G) Digi Northrn 60124101967 00:00:09 P 0.00
26/02/19 16:18:54 JB North (3G) Digi Northrn 60124101967 00:00:02 P 0.00
28/02/19 22:22:31 Central (3G) Digi Northrn 60124101967 00:00:02 OP 0.00
01/03/19 13:58:54 Central (3G) Digi SbhWest 0168448364 00:00:03 P 0.00
01/03/19 13:59:28 Central (3G) TMB Central 0320707479 00:01:32 P 0.00
01/03/19 17:41:06 Central (3G) Digi Northrn 60103904597 00:01:21 P 0.00
01/03/19 17:49:57 Central (3G) Celcm Central 60133728805 00:01:51 P 0.00
02/03/19 01:13:35 Central (3G) Digi Northrn 60103904597 00:00:04 OP 0.00
02/03/19 13:50:39 Central (3G) Celcm Central 60133728805 00:00:05 P 0.00
02/03/19 13:51:03 Central (3G) Digi Northrn 60124101967 00:00:04 P 0.00
03/03/19 15:48:10 Central (3G) Celcm SbhEast 60194908238 00:01:35 P 0.00
03/03/19 16:31:29 Central (3G) TMB Central 60321443232 00:00:39 P 0.00
05/03/19 13:51:06 JB North (3G) TMB Central 60378443696 00:06:56 P 0.00
08/03/19 14:52:53 Central (3G) TMB Central 069564500 00:00:33 P 0.00
08/03/19 14:53:49 Central (3G) TMB Central 069555857 00:00:19 P 0.00
08/03/19 18:46:52 Central (3G) TMB Central 069522277 00:00:39 P 0.00
09/03/19 17:00:22 Central (3G) TMB Central 069547370 00:03:13 P 0.00
10/03/19 13:13:16 JB North (3G) Celcm Central 60133728805 00:02:52 P 0.00
10/03/19 14:44:56 JB North (3G) TMB Central 062925188 00:00:50 P 0.00
12/03/19 14:48:08 JB North (3G) TMB Central 0379537600 00:04:16 P 0.00
13/03/19 12:43:41 JB North (3G) TMB Central 069564500 00:00:51 P 0.00
13/03/19 13:38:46 JB North (3G) TMB Central 069564500 00:00:02 P 0.00
13/03/19 13:38:58 JB North (3G) TMB Central 069564500 00:00:47 P 0.00
13/03/19 16:02:26 Central (3G) TMB Central 069781613 00:00:46 P 0.00
13/03/19 16:03:31 Central (3G) TMB Central 069781613 00:00:54 P 0.00
13/03/19 16:04:41 Central (3G) TMB Central 069781613 00:02:25 P 0.00
36 calls 00:48:15 0.00
Other Calls / Lain-lain Panggilan
01/03/19 13:55:44 Central (3G) Localfone 1300308786 00:02:31 0.45
1 call 00:02:31 0.45
SubTotal 0.45
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)

14/02/19-13/03/19 Maxis to Maxis 4 0.00

14/02/19-13/03/19 Info/Content SMS Request (§ RM0.15) 5 0.75
0.75
SubTotal 0.75
Content & Solutions / Kandungan & Solusi
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)

Content & Solution (Subject to Svc. Tax) / Kandungan & Solusi (Tertakluk Cukai Perkhidmatan)
06/03/19 01:09:13 Ivista SMS 32728]DAPAT SMS 0378042840 0.50
06/03/19 01:10:03 Ivista SMS 32728]DAPAT SMS 0378042840 0.50
06/03/19 01:10:54 Ivista SMS 32728]DAPAT SMS 0378042840 0.50
06/03/19 16:18:15 Ivista SMS 32728]DAPAT SMS 0378042840 0.50
4 items 2.00
SubTotal 2.00
Total 3.20

474 - 3475 Page 3 of 4

 Statement Date : 14/03/2019
Phone Number : (012)4098238

International Charges / Caj Antarabangsa

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)
14/02/19-13/03/19 SMS International 1 0.00
0.00
Total 0.00

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

474 - 3476 Page 4 of 4