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

MUHAMMAD AIDIL BIN ZULKAFLI Statement Date / Tarikh Penyata

07/10/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 07/09/2023 - 06/10/2023 Jumlah Perlu Dibayar (RM)

312.85
5346515397 Bill Reference / No. Rujukan
1412602012

Overdue Amount / Caj Tertunggak (13.60)

Previous Balance / Baki Terdahulu (13.60)
Payment Received / Bayaran Diterima 0.00
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 326.45

Due by / Tarikh Akhir Bayaran 06/11/2023

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. Belajar mengenal pasti penipuan biasa di Malaysia di www.maxis.com.my/bewareofscams

Total Due(RM) /
Jumlah Perlu Dibayar (RM)
MUHAMMAD AIDIL BIN ZULKAFLI
NO 138-B
PARIT GABIS
312.85
Current Charges due date /
34300 BAGAN SERAI Tarikh Akhir Bayaran Caj Semasa 06/11/2023
PERAK Biller Code: 1123
Ref-1:5346515397
MALAYSIA

07/10/2023

000235.65 5346515397

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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

Online / Dalam Talian:

www.maxis.com.my
twitter.com/MaxisListens
facebook.com/maxis/ Maxis app

How To Pay / Pilihan Pembayaran

ONLINE / DALAM TALIAN

Direct debit Maxis app

/ Debit Terus To register, go to Maxis app / Untuk mendaftar, pergi ke Maxis app.
Tap on bill, account and setup/manage direct debit. / Tekan bil, akaun dan kendali/uruskan debit terus.
Maxis Care Portal
Logon to https://care.maxis.com.my / Daftar masuk https://care.maxis.com.my
Tap on bills > Select Account > Direct Debit > Manage / Tekan bil > Pilih Akaun > Debit Terus > Uruskan

JomPay, Biller Code: 1123 https://jompay.com.my

Self-service Kiosk Pay through self-service kiosk at Maxis Centres. / Bayar menerusi kios layan diri di Pusat Maxis.
/ Kiosk layan diri Cheque payment via kiosk is applicable for amounts of RM700 and below./ Pembayaran cek melalui kios
dibenarkan untuk amaun berjumlah RM700 dan ke bawah.

Over-the-counter Maxis Centers

/ Servis di Kaunter Maxis Exclusive Partners
Pos Malaysia Branches - (Cash only)

Petrol Mart BHP Petrol Caltex Petronas Petron Shell

/ Kedai Petrol

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
Regions and states for "Call to/ Panggilan ke ": Central = Selangor, Kuala Lumpur & Putrajaya. Northern = Perlis, Kedah, Penang & Perak.
Southern = Melaka, Negeri Sembilan & Johor. East Coast = Kelantan, Terengganu & Pahang. East Msia = Sarawak, Sabah & Labuan

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 ACCOUNT SUMMARY
Ringkasan Akaun

Statement Date / Tarikh Penyata: 07/10/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 206.15
6011 27115433-Maxis Unlimited Postpaid 158 158.15
6013 6735872 - Maxis Postpaid Share 48 48.00
6011 14136239 - Maxis 4G Backup 0.00

BROADBAND 89.00
A1014532 - Maxis Fibre 30Mbps 89.00
605 6128438 0.00

Total Charges (excluding Svc. Tax) 295.15

Service Tax (6% of RM235.15) 17.70

TOTAL CURRENT CHARGES 312.85

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/10/2023

6011 27115433 Maxis Unlimited Postpaid 158

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 158.00

Y Maxis Unlimited Postpaid 158 07/09/23 - 06/10/23 158.00

Add Ons 10.00

Y Bill Itemised 07/09/23 - 06/10/23 10.00

Usage Charges 0.15

Domestic & IDD
Y Calls 0.15

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 158.15

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

10/09/2023 15:05:46 Northern Maxis Central 60136735872 00:00:11 0.00

10/09/2023 15:07:11 Northern Maxis Central 60136735872 00:00:05 0.00

17/09/2023 16:24:23 Northern Maxis Central 60175723618 00:00:13 0.00

19/09/2023 08:18:33 Northern Maxis Central 60192864725 00:00:15 0.00

22/09/2023 12:09:19 Northern Maxis Central 60192864725 00:00:14 0.00

23/09/2023 08:16:40 Northern Maxis Central 60192864725 00:00:11 0.00

23/09/2023 15:14:16 Northern Maxis Central 60192864725 00:00:05 0.00

23/09/2023 15:38:25 Northern Maxis Central 60192864725 00:00:32 0.00

27/09/2023 13:59:59 Northern Localfone 1300888333 00:00:50 0.15

28/09/2023 15:43:43 Northern UMobile Central 60102184138 00:00:02 0.00

28/09/2023 15:44:10 Northern Celcom Eastern 60145094213 00:00:03 0.00

28/09/2023 16:17:51 Northern Maxis Central 60136735872 00:01:20 0.00

29/09/2023 12:10:20 Northern Maxis Central 60136735872 00:00:25 0.00

02/10/2023 18:20:10 Northern Digi Northern 60164350053 00:00:04 0.00

02/10/2023 19:03:28 Northern YTL Central 601172901421 00:00:25 0.00

05/10/2023 10:01:18 Internet Maxis Central 60136735872 00:00:27 0.00

05/10/2023 10:43:53 Northern Digi Northern 60164350053 00:00:03 0.00

05/10/2023 11:14:02 Northern Maxis Central 60102278769 00:00:34 0.00

05/10/2023 11:15:07 Northern Northern 6057211686 00:01:01 0.00

05/10/2023 11:34:19 Northern Maxis Central 60133331103 00:00:43 0.00

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/10/2023

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

05/10/2023 11:35:42 Northern Celcom Northern 60125115686 00:00:20 0.00

05/10/2023 13:59:34 Internet UMobile Central 60183881318 00:03:29 0.00

05/10/2023 14:04:25 Internet UMobile Central 601111212149 00:00:25 0.00

05/10/2023 14:06:15 Internet UMobile Central 60183881318 00:01:48 0.00

05/10/2023 16:47:13 Northern Digi Sabah 601111445708 00:00:04 0.00

00:13:49 0.15

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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/10/2023

6013 6735872 Maxis Postpaid Share 48

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 48.00

Y Maxis Postpaid Share 48 07/09/23 - 06/10/23 48.00

Add Ons 10.00

Y Bill Itemised 07/09/23 - 06/10/23 10.00

Usage Charges 0.00

Domestic & IDD
Y Calls 0.00

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 48.00

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

07/09/2023 18:41:17 Northern Digi Sabah 601111445708 00:00:18 0.00

08/09/2023 18:14:15 Northern Maxis Central 601127115433 00:00:47 0.00

10/09/2023 15:02:23 Northern Maxis Central 601127115433 00:00:21 0.00

11/09/2023 12:46:32 Northern Maxis Central 601127115433 00:00:06 0.00

15/09/2023 18:09:50 Northern Celcom Central 60182779496 00:00:21 0.00

17/09/2023 10:39:06 Northern Celcom Central 601111910835 00:00:38 0.00

17/09/2023 10:40:22 Northern Celcom Central 601111910835 00:00:13 0.00

17/09/2023 13:19:40 Northern Celcom Central 601111910835 00:00:30 0.00

17/09/2023 17:53:07 Northern Maxis Central 60175094821 00:00:28 0.00

17/09/2023 18:02:05 Northern Maxis Central 60175094821 00:00:36 0.00

19/09/2023 16:04:22 Northern Celcom Northern 60194730932 00:00:10 0.00

21/09/2023 14:59:09 Northern Maxis Central 601127115433 00:00:17 0.00

21/09/2023 15:04:51 Northern Maxis Central 601127115433 00:00:16 0.00

23/09/2023 06:33:31 Northern Digi Northern 60135344969 00:00:14 0.00

23/09/2023 21:20:21 Northern YTL Central 601172901421 00:00:20 0.00

25/09/2023 11:07:47 Northern Maxis Central 60175723618 00:00:23 0.00

25/09/2023 14:26:48 Northern Maxis Central 601127115433 00:00:27 0.00

30/09/2023 10:57:34 Northern Celcom Central 601157769960 00:00:18 0.00

30/09/2023 10:58:13 Northern Celcom Central 601157769960 00:00:03 0.00

30/09/2023 13:42:24 Northern Maxis Central 601127115433 00:00:16 0.00

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/10/2023

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

30/09/2023 13:47:57 Northern Maxis Central 601127115433 00:00:26 0.00

01/10/2023 08:19:51 Northern Maxis Central 601127115433 00:00:15 0.00

02/10/2023 12:46:53 Northern Maxis Central 601127115433 00:00:12 0.00

02/10/2023 18:01:34 Northern Maxis Central 601127115433 00:00:35 0.00

02/10/2023 18:09:34 Northern Digi Sabah 601111445708 00:00:21 0.00

02/10/2023 19:08:50 Northern Maxis Central 601127115433 00:00:07 0.00

03/10/2023 14:08:55 Northern Celcom Northern 60194730932 00:00:17 0.00

04/10/2023 10:26:06 Northern Central 60327779222 00:08:59 0.00

05/10/2023 18:41:24 Northern Digi Sabah 601111445708 00:02:32 0.00

00:20:46 0.00

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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/10/2023

6011 14136239 Maxis 4G Backup

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 0.00

Y Maxis 4G Backup 07/09/23 - 06/10/23 0.00

Add Ons 5.00

Y Bill Summarised 07/09/23 - 06/10/23 5.00

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 0.00

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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/10/2023

A1014532 Maxis Fibre 30Mbps

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 89.00

Y Maxis Fibre 30Mbps 07/09/23 - 06/10/23 89.00

Total Line charges (excluding Svc.Tax) 89.00

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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/10/2023

605 6128438

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Add Ons 5.00

Y Bill Itemised - VoIP 07/09/23 - 06/10/23 5.00

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 0.00

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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