Maxis Broadband Sdn Bhd
Registration No. 199201002549 (234053-D)
Level 21, Menara Maxis, Kuala Lumpur City Centre, BILL
Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489 BIL
Your Bill Statement / Penyata Bil Anda
WAN NORSYAFIKA Statement Date / Tarikh Penyata
07/01/2025
Billing Period / Tempoh Bil Total Payable(RM) /
Account No. / No. Akaun 07/12/2024 - 06/01/2025 Jumlah Perlu Dibayar (RM)
17.10
5552591066 Bill Reference / No. Rujukan
1501037555
Overdue Amount / Caj Tertunggak 0.00
Previous Balance / Baki Terdahulu 0.00
Payment Received / Bayaran Diterima 0.00
Adjustment / Pelarasan 0.00
Current Charges / Caj Semasa 17.09
Payment Last Date / Tarikh Akhir Bayaran 01/02/2025
For assistance, WhatsApp us at
+6 012 345 1123 or call us at 123.
Untuk bantuan, hubungi kami melalui
Whatsapp di +60 12 345 1123
atau membuat panggilan ke 123.
Important Notice / Notis Penting
-From 1 April 2025, Maxis will no longer accept cheque payments for bills. For future bill payment, switch to payment
methods like online banking, direct debit or other options available. Visit www.maxis.com.my/pay for more details on
the available payment channels and make the necessary arrangements
Important Bill Information / Informasi Bill Penting
-Your service may be temporarily interrupted if full payment is not received by the due date. Reconnection fee and
late payment charges may apply. / Perkhidmatan anda mungkin terganggu buat sementara waktu sekiranya bayaran
penuh tidak diterima sebelum tarikh akhir bil. Caj penyambungan semula dan caj bayaran lewat 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 sila hantar permintaan anda di
www.maxis.com.my/refund
Total Payable(RM) /
Jumlah Perlu Dibayar (RM)
WAN NORSYAFIKA
NO 181 LORONG DAMAI 6
FELDA NERAM 1
17.10
Current Charges due date /
24060 CENEH Tarikh Akhir Bayaran Caj Semasa 01/02/2025
TERENGGANU
MALAYSIA Biller Code: 1123
Ref-1(Account No.):5552591066
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ACCOUNT SUMMARY
Ringkasan Akaun
Statement Date / Tarikh Penyata: 07/01/2025
Current Charges / Caj Semasa
Amount / Amaun (RM)
MOBILE 16.12
6011 19014869 - Hotlink Postpaid 60 16.12
Total Charges (excluding Svc. Tax) 16.12
Service Tax (6% of RM16.12) 0.97
TOTAL CURRENT CHARGES 17.09
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DETAILS OF CHARGES
Butiran Caj
Statement Date / Tarikh Penyata: 07/01/2025
6011 19014869 Hotlink Postpaid 60
Item Date / Period Amount (RM) TOTAL (RM)
Tarikh / Tempoh Amaun (RM) JUMLAH (RM)
Monthly Charges* 19.35
Y Hotlink Postpaid 60 28/12/24 - 06/01/25 19.35
Add Ons 3.23
Y Bill Itemised 28/12/24 - 06/01/25 3.23
Usage Charges 0.00
Domestic & IDD
Y Calls 0.00
Discount, Rebate & Advance Payment (6.46)
Y Waiver for Bill Itemised and Summarised (3.23)
Y Hotlink Postpaid ECEM Bill Rebate RM10 x 12Mths (3.23)
Total Line charges (excluding Svc.Tax) 16.12
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
28/12/2024 22:30:52 Eastern Maxis Central 601112933715 00:00:35 0.00
30/12/2024 12:57:48 Eastern UMobile Northern 601169550470 00:00:38 0.00
30/12/2024 16:28:29 Eastern UMobile Northern 601169550470 00:00:20 0.00
01/01/2025 11:18:27 Eastern Maxis Central 60175372141 00:00:24 0.00
01/01/2025 16:07:32 Eastern UMobile Northern 601169550470 00:00:14 0.00
01/01/2025 17:00:21 Eastern UMobile Northern 601169550470 00:00:02 0.00
01/01/2025 17:00:47 Eastern UMobile Northern 601169550470 00:00:02 0.00
01/01/2025 19:56:44 Eastern Maxis Central 60175372141 00:00:20 0.00
04/01/2025 20:02:09 Eastern UMobile Eastern 601121915383 00:00:04 0.00
05/01/2025 07:20:44 Eastern UMobile Eastern 601121915383 00:00:03 0.00
05/01/2025 07:22:20 Eastern Maxis Central 60175372141 00:00:02 0.00
05/01/2025 07:26:27 Eastern Digi Southern 60106601375 00:00:01 0.00
06/01/2025 06:54:04 Eastern Celcom Central 601112809802 01:41:37 0.00
06/01/2025 08:58:50 Eastern Celcom Central 601112809802 00:04:57 0.00
14 CALLS 01:49:19 SUB TOTAL 0.00
Svc. Tax Y/O Subject to Svc. Tax; N Not subject Svc. Tax; where Y/N/O 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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