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

HASHIZAN BIN ABDUL HAMID Statement Date / Tarikh Penyata

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

575.25
5240207075 Bill Reference / No. Rujukan
1397766624

Overdue Amount / Caj Tertunggak 282.20

Previous Balance / Baki Terdahulu 342.20
Payment Received / Bayaran Diterima (60.00)
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 293.03

Due by / Tarikh Akhir Bayaran 04/08/2023

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)
HASHIZAN BIN ABDUL HAMID
KBT 25
KAMPUNG SUNGAI PAPAN
575.25
Current Charges due date /
MUKIM TEBENGAU Tarikh Akhir Bayaran Caj Semasa 04/08/2023
06600 KUALA KEDAH Biller Code: 1123
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10/07/2023

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5240207075
Page 1 out of 9
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: 10/07/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 138.00
6017 4314313 - Maxis Unlimited Postpaid 98 90.00
6017 4033653 - Maxis Postpaid Share 48 48.00

BROADBAND 129.00
A676642 - Maxis Fibre 100Mbps 129.00
604 7444814 0.00

OTHER CHARGES 10.00

Y Home Barring / Unbarring Fee 10.00

Total Charges (excluding Svc. Tax) 277.00

Service Tax (6% of RM267.18) 16.03

TOTAL CURRENT CHARGES 293.03

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)

/ Tarikh / Amaun / Cukai / Jumlah (RM)

PAYMENT (60.00)
EPK Cash 14/06/2023 (60.00) (60.00)

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 10/07/2023

6017 4314313 Maxis Unlimited Postpaid 98

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 98.00

Y Maxis Unlimited Postpaid 98 10/06/23 - 09/07/23 98.00

Add Ons 22.00

Y Bill Itemised 10/06/23 - 09/07/23 10.00
N Safe Device 10/06/23 - 09/07/23 12.00

Usage Charges 0.00

Domestic & IDD
Y Calls 0.00

Discount, Rebate & Advance Payment (30.00)

Y Waiver for Bill Itemised and Summarised (10.00)
Bill Rebate (RM20 x 24 Mths) (20.00)

Total Line charges (excluding Svc.Tax) 90.00

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

11/06/2023 11:37:31 Northern Celcom Central 60103445989 00:01:13 0.00

12/06/2023 14:14:41 Northern Celcom Central 60103445989 00:02:18 0.00

12/06/2023 17:28:43 Northern Maxis Central 60175968362 00:00:03 0.00

12/06/2023 17:28:52 Northern Maxis Central 60175968362 00:00:03 0.00

12/06/2023 17:42:57 Northern Maxis Central 60175968362 00:00:03 0.00

12/06/2023 17:43:52 Northern Celcom Central 60103445989 00:00:06 0.00

12/06/2023 17:44:02 Northern Celcom Central 60103445989 00:00:05 0.00

12/06/2023 22:00:25 Northern UMobile Northern 60135094619 00:01:45 0.00

12/06/2023 23:32:39 Northern UMobile Northern 60135094619 00:00:46 0.00

13/06/2023 07:53:40 Northern UMobile Northern 60135094619 00:00:03 0.00

13/06/2023 18:06:22 Northern Maxis Central 60175968362 00:00:11 0.00

15/06/2023 16:30:09 Northern Maxis Central 60174072725 00:00:12 0.00

16/06/2023 21:22:01 Northern UMobile Northern 60135094619 00:00:55 0.00

18/06/2023 23:03:41 Northern Maxis Central 601116954725 00:00:08 0.00

19/06/2023 20:27:11 Northern Celcom Central 60105264648 00:00:21 0.00

21/06/2023 11:59:48 Northern UMobile Northern 60135094619 00:01:00 0.00

21/06/2023 12:06:09 Northern Celcom Central 60103445989 00:00:13 0.00

21/06/2023 14:43:42 Northern Digi Central 60149607425 00:00:03 0.00

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 10/07/2023

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

26/06/2023 08:46:38 Northern Celcom Central 60103445989 00:00:33 0.00

27/06/2023 19:17:22 Northern Maxis Central 60174072725 00:00:18 0.00

28/06/2023 08:39:34 Northern Celcom Central 60103445989 00:00:49 0.00

28/06/2023 17:17:33 Northern Celcom Central 60103445989 00:01:05 0.00

28/06/2023 19:44:19 Northern Maxis Central 60174072725 00:00:19 0.00

29/06/2023 12:44:48 Northern Maxis Central 60175968362 00:02:16 0.00

29/06/2023 13:42:41 Northern Maxis Central 60175968362 00:00:02 0.00

01/07/2023 19:01:50 Northern Maxis Central 60123604058 00:00:13 0.00

09/07/2023 18:48:23 Northern Maxis Central 60174250093 00:00:33 0.00

27 CALLS 00:15:36 SUB TOTAL 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: 10/07/2023

6017 4033653 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 10/06/23 - 09/07/23 48.00

Add Ons 10.00

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

11/06/2023 21:27:24 Northern UMobile Northern 60135094619 00:01:31 0.00

12/06/2023 08:10:05 Northern UMobile Northern 60135094619 00:00:33 0.00

12/06/2023 09:10:19 Northern UMobile Northern 60135094619 00:00:37 0.00

12/06/2023 10:48:15 Northern UMobile Northern 60135094619 00:02:01 0.00

13/06/2023 08:24:31 Northern UMobile Northern 60135094619 00:02:19 0.00

14/06/2023 09:17:34 Northern Northern 6047318005 00:04:32 0.00

14/06/2023 09:56:38 Northern UMobile Northern 60135094619 00:04:04 0.00

16/06/2023 18:41:07 Northern UMobile Northern 60135094619 00:11:39 0.00

17/06/2023 21:20:47 Northern UMobile Northern 60135094619 00:14:17 0.00

20/06/2023 10:46:24 Northern UMobile Northern 60135094619 00:17:04 0.00

21/06/2023 11:20:52 Northern UMobile Northern 60135094619 00:08:23 0.00

23/06/2023 14:18:05 Northern UMobile Northern 60135094619 00:00:03 0.00

23/06/2023 14:18:40 Northern UMobile Northern 60135094619 00:00:05 0.00

23/06/2023 14:19:23 Northern UMobile Northern 60135094619 00:00:03 0.00

23/06/2023 14:19:58 Northern UMobile Northern 60135094619 00:00:03 0.00

23/06/2023 14:23:49 Northern UMobile Northern 60135094619 00:00:03 0.00

23/06/2023 14:24:30 Northern UMobile Northern 60135094619 00:00:03 0.00

23/06/2023 14:44:20 Northern UMobile Northern 60135094619 00:00:05 0.00

23/06/2023 14:47:09 Northern UMobile Northern 60135094619 00:00:05 0.00

23/06/2023 14:53:17 Northern UMobile Northern 60135094619 00:00:03 0.00

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 10/07/2023

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

23/06/2023 16:04:04 Northern UMobile Northern 60135094619 01:00:16 0.00

24/06/2023 16:15:31 Northern UMobile Northern 60135094619 00:02:45 0.00

03/07/2023 20:36:41 Northern Maxis Central 60173316792 00:00:24 0.00

04/07/2023 20:36:13 Northern UMobile Northern 60135094619 00:04:25 0.00

06/07/2023 13:24:08 Northern UMobile Northern 60135094619 00:52:18 0.00

08/07/2023 21:54:14 Northern UMobile Northern 60135094619 00:00:52 0.00

26 CALLS 03:08:33 SUB TOTAL 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: 10/07/2023

A676642 Maxis Fibre 100Mbps

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 129.00

Y Maxis Fibre 100Mbps 10/06/23 - 13/06/23 17.20
Y Maxis Fibre 100Mbps 14/06/23 - 09/07/23 111.80

Total Line charges (excluding Svc.Tax) 129.00

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: 10/07/2023

604 7444814

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Add Ons 5.00

Y Bill Itemised - VoIP 10/06/23 - 13/06/23 0.67
Y Bill Itemised - VoIP 14/06/23 - 09/07/23 4.33

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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