Maxis Broadband Sdn Bhd

Registration No. 199201002549 (234053-D)

Level 21, Menara Maxis, Kuala Lumpur City Centre, INVOICE
Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489 INVOIS

Your Bill Statement / Penyata Bil Anda

MANJIT KAUR A/P BANT SINGH @ Statement Date / Tarikh Penyata

JAI SINGH 14/09/2022
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 14/08/2022 - 13/09/2022 Jumlah Perlu Dibayar (RM)

(9.15)
5221022386 Bill Reference / No. Rujukan
1350737287

Overdue Amount / Caj Tertunggak (68.35)

Previous Balance / Baki Terdahulu (68.35)
Payment Received / Bayaran Diterima 0.00
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 59.22

Due by / Tarikh Akhir Bayaran 14/10/2022

Current Promotion / Tawaran Terkini

Important Notice / Notis Penting

Beware of scams! Deceitful perpetrators are finding new ways to take advantage of unsuspecting user online. Be a
smarter user and learn to identify common scams or fraud in Malaysia at www.maxis.com.my/bewareofscams.
-Berhati-hati dengan penipuan! Penipu sentiasa mencari cara baharu untuk mengeksploitasikan pengguna biasa
dalam talian.Jadi pengguna yang lebih bijak dan belajar mengenal pasti penipuan biasa di Malaysia di

Total Due(RM) /
Jumlah Perlu Dibayar (RM)
MANJIT KAUR A/P BANT SINGH @ JAI SINGH
NOT AVAILABLE
50088 KUALA LUMPUR
(9.15)
Current Charges due date /
WP KUALA LUMPUR Tarikh Akhir Bayaran Caj Semasa 14/10/2022
MALAYSIA Biller Code: 1123
Ref-1:5221022386

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14/09/2022

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000000.00
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5221022386
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Our Friendly Team / Rakan Mesra Anda

Call Us / Hubungi Kami

Personal & Family / Peribadi & Keluarga

123 from Maxis & Hotlink mobile / dari talian Maxis & Hotlink
1-800-82-1123 from other fixed and mobile lines in Malaysia / dari talian tetap atau mudah alih yang lain-lain di Malaysia

From Abroad / Dari Luar Negara

*123# free from Maxis & Hotlink mobile / percuma dengan talian Maxis & Hotlink
+ 603 7492 2123 standard call charges apply / caj panggilan biasa dikenakan

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

Hotlink Postpaid app for Hotlink Postpaid

Online / Dalam Talian :
www.hotlink.com.my
twitter.com/hotlinklistens Maxis app for Hotlink Postpaid and Fibre

facebook.com/hotlink/

How To Pay / Pilihan Pembayaran

Direct Debit To register, go to apps / untuk mendaftar, pergi ke aplikasi:

/ Debit Terus Hotlink Postpaid app (Hotlink Postpaid) / Aplikasi Hotlink Postpaid (Hotlink Postpaid)
Maxis app (Hotlink Postpaid and Fibre) / Aplikasi Maxis (Hotlink Postpaid dan Fiber)
tap on bill, account, and Setup/Manage Direct Debit / Klik pada bil, akaun dan Persediaan/Uruskan
Debit Terus

ONLINE / DALAM TALIAN

JomPay, Biller Code: 1123 For participating bank, please go to http://www.jompay.com.my
/ JomPay, Kod Bil: 1123 / Untuk bank yang mengambil bahagian, sila ke http://www.jompay.com.my

Self-service Kiosk Pay through Self Service Kiosk at Maxis Centres. Cheque payment via Kiosk is applicable for amount
/ Kiosk layan diri RM700 and below./ Pembayaran melalui Kios Layan Diri di Pusat Maxis. Pembayaran cek melalui Kios
boleh dibuat dengan amaun RM700 dan ke bawah.
Over-the-counter Maxis Stores Pos Malaysia Branches - (Cash only)
/ Servis di Kaunter / Kedai Maxis / Cawangan Pos Malaysia - (Tunai sahaja)

Petrol Mart BHP Petrol Caltex Petronas Petron Shell

Notice / Notis

Your service will be subjected to temporary interruption if full payment is not received by the due date stated on your bill. A fee RM10 will apply.
/ Talian anda akan disekat jika bayaran penuh tidak dibuat pada tarikh yang ditetapkan. Caj sebanyak RM10 akan dikenakan.
For refund of deposit or balance in your terminated account or service, please submit your request at www.maxis.com.my/refund / Untuk bayaran
balik deposit atau baki dalam akaun atau perkhidmatan anda yang telah ditamatkan, sila hantar permintaan anda di www.maxis.com.my/refund

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 ACCOUNT SUMMARY
Ringkasan Akaun

Statement Date / Tarikh Penyata: 14/09/2022

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 55.30
6017 6386741 - Hotlink Postpaid 60 55.30

Total Charges (excluding Svc. Tax) 55.30

Service Tax (6% of RM65.30) 3.92

TOTAL CURRENT CHARGES 59.22

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/09/2022

6017 6386741 Hotlink Postpaid 60

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 60.00

Y Hotlink Postpaid 60 14/08/22 - 13/09/22 60.00

Add Ons 22.00

Y Bill Itemised 14/08/22 - 13/09/22 10.00
N Safe Device 14/08/22 - 13/09/22 12.00

Usage Charges 5.30

Domestic & IDD
Y Calls 0.00
Y Messaging 0.30
Digital Purchases
Y Subject to Svc. Tax 5.00

Discount, Rebate & Advance Payment (32.00)

Y Waiver for Bill Itemised and Summarised (10.00)
N 100% SafeDevice Rebate (3 months) (12.00)
N Device Advance Payment 6-mth (2) 12/09/22 (10.00)

Total Line charges (excluding Svc.Tax) 55.30

DOMESTIC & IDD / DOMESTIK & IDD

Calls / Panggilan

Date Time From To Number Called Duration Period Gross Total(RM) /

/ Tarikh / Masa / Dari / Ke / No. Panggilan / Tempoh / Kadar Amount / Jumlah(RM)
Amaun Kasar

18/08/2022 15:46:20 Central (4G) Digi Eastern 601116534852 00:00:03 0.00

22/08/2022 13:08:10 Central (4G) Digi Central 60102865080 00:00:30 0.00

22/08/2022 13:13:15 Central (4G) Digi Central 60102865080 00:00:32 0.00

22/08/2022 13:43:35 Central (4G) Digi Central 60102865080 00:00:59 0.00

24/08/2022 13:44:17 Central (4G) Digi Central 60102865080 00:00:21 0.00

28/08/2022 12:43:20 Central (4G) Digi Central 60102865080 00:00:20 0.00

28/08/2022 13:10:58 Central (4G) Digi Central 60102865080 00:00:07 0.00

28/08/2022 13:23:00 Central Digi Central 60102865080 00:00:06 0.00

28/08/2022 13:33:12 Central (4G) Digi Central 60102865080 00:00:06 0.00

28/08/2022 13:39:47 Central (4G) Digi Central 60102865080 00:00:02 0.00

28/08/2022 13:40:40 Central (4G) Digi Central 601151654059 00:00:02 0.00

31/08/2022 12:21:03 Central (4G) Digi Central 60102865080 00:00:15 0.00

04/09/2022 14:26:03 Central (4G) Digi Central 60102865080 00:00:16 0.00

09/09/2022 14:24:52 Central (4G) Digi Central 60102865080 00:00:19 0.00

09/09/2022 14:38:50 Central (4G) Digi Central 60102865080 00:00:03 0.00

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/09/2022

DOMESTIC & IDD / DOMESTIK & IDD

Calls / Panggilan

Date Time From To Number Called Duration Period Gross Total(RM) /

/ Tarikh / Masa / Dari / Ke / No. Panggilan / Tempoh / Kadar Amount / Jumlah(RM)
Amaun Kasar

09/09/2022 14:39:20 Central (4G) Digi Central 60102865080 00:00:42 0.00

10/09/2022 13:02:31 Central (4G) Digi Central 60102865080 00:00:09 0.00

10/09/2022 13:28:29 Central (4G) Digi Central 60102865080 00:00:04 0.00

10/09/2022 13:31:38 Central (4G) Digi Central 60102865080 00:00:04 0.00

10/09/2022 13:33:33 Central (4G) Digi Central 60102865080 00:00:03 0.00

20 CALLS 00:05:03 SUB TOTAL 0.00

Messaging / Mesej

Date Time Type To Number Quantity Gross Total(RM) /

/ Tarikh / Masa / Jenis / Ke / Nombor / Kuantiti Amount / Jumlah(RM)
Amaun Kasar

14/08/2022 - 13/09/2022 SMS Info/Content SMS Request 4 0.30

14/08/2022 - 13/09/2022 SMS Maxis to Maxis 1 0.00

5 SMS/MMS SUB TOTAL 0.30

Digital Purchases / Pembelian Digital

Date Time Number Called Quantity Gross Total(RM) /

/ Tarikh / Masa / No. Panggilan / Kuantiti Amount / Jumlah(RM)
Amaun Kasar

14/08/2022 13:47:54 38112 - SamM SMS 60187800852 1 5.00

1 ITEMS SUB TOTAL 5.00

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

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