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
AZFAR HIZAMI BIN KHAIRUL Statement Date / Tarikh Penyata
HISHAM 24/07/2025
Billing Period / Tempoh Bil Total Payable(RM) /
Account No. / No. Akaun 24/06/2025 - 23/07/2025 Jumlah Perlu Dibayar (RM)
89.90
5570563857 Bill Reference / No. Rujukan
1546799783
Overdue Amount / Caj Tertunggak (0.30)
Previous Balance / Baki Terdahulu 73.70
Payment Received / Bayaran Diterima (74.00)
Adjustment / Pelarasan 0.00
Current Charges / Caj Semasa 90.19
Payment Last Date / Tarikh Akhir Bayaran 18/08/2025
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
Make your payment by your due date for seamless service. Thank you for keeping your account in good standing.
From 1 July 2025, get your LHDN e-Invoice via the Hotlink App or Hotlink Self-serve Portal. For more info & FAQs,
visit www.maxis.com.my/einvoice
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)
AZFAR HIZAMI BIN KHAIRUL HISHAM
NO 133 LORONG 21G2
TAMAN SAMARINDAH
89.90
Current Charges due date /
94300 KOTA SAMARAHAN Tarikh Akhir Bayaran Caj Semasa 18/08/2025
SARAWAK
MALAYSIA Biller Code: 1123
Ref-1(Account No.):5570563857
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ACCOUNT SUMMARY
Ringkasan Akaun
Statement Date / Tarikh Penyata: 24/07/2025
Current Charges / Caj Semasa
Amount / Amaun (RM)
MOBILE 85.99
6011 14088731 - Hotlink Postpaid 60 85.99
Total Charges (excluding Svc. Tax) 85.99
Service Tax (6% of RM70.00) 4.20
TOTAL CURRENT CHARGES 90.19
Payment & Adjustment / Bayaran & Pelarasan
Date Amount Svc. Tax Total (RM)
/ Tarikh / Amaun / Cukai / Jumlah (RM)
PAYMENT (74.00)
RetailApp-Cash 04/07/2025 (74.00) (74.00)
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DETAILS OF CHARGES
Butiran Caj
Statement Date / Tarikh Penyata: 24/07/2025
6011 14088731 Hotlink Postpaid 60
Item Date / Period Amount (RM) TOTAL (RM)
Tarikh / Tempoh Amaun (RM) JUMLAH (RM)
Monthly Charges* 60.00
Y Hotlink Postpaid 60 24/06/25 - 23/07/25 60.00
Add Ons 10.00
Y Bill Itemised 24/06/25 - 23/07/25 10.00
Usage & Subscription 15.99
Local Usage & Subscription
Y Calls 0.00
Y Messaging 0.00
Digital Purchases
N Non Svc. Tax (Disbursement) 15.99
Total Line charges (excluding Svc.Tax) 85.99
LOCAL USAGE & SUBSCRIPTION / PENGGUNAAN TEMPATAN & LANGGANAN
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
02/07/2025 20:32:51 West Sarawak Digi Central 60149681973 00:00:07 0.00
08/07/2025 09:43:50 West Sarawak Central 60377237262 00:00:21 0.00
08/07/2025 10:06:02 West Sarawak Central 60377237262 00:01:18 0.00
08/07/2025 12:39:55 West Sarawak Central 60327148888 00:01:13 0.00
08/07/2025 12:41:24 West Sarawak Central 60350223888 00:02:40 0.00
12/07/2025 15:59:16 West Sarawak Central 60322609404 00:00:54 0.00
12/07/2025 16:21:00 West Sarawak Central 60322609404 00:00:23 0.00
15/07/2025 18:29:04 Sarawak Celcom Sarawak 60138116292 00:00:49 0.00
16/07/2025 17:03:43 West Sarawak Digi Sarawak 60168616558 00:01:06 0.00
21/07/2025 08:55:39 West Sarawak Digi Central 60149681973 00:00:02 0.00
10 CALLS 00:08:53 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
24/06/2025 - 23/07/2025 SMS Info/Content SMS Request 1 0.00
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DETAILS OF CHARGES
Butiran Caj
Statement Date / Tarikh Penyata: 24/07/2025
LOCAL USAGE & SUBSCRIPTION / PENGGUNAAN TEMPATAN & LANGGANAN
Messaging / Mesej
Date Time Type To Number Quantity Gross Total(RM) /
/ Tarikh / Masa / Jenis / Ke / Nombor / Kuantiti Amount / Jumlah(RM)
Amaun Kasar
24/06/2025 - 23/07/2025 SMS Maxis to Maxis 1 0.00
2 SMS/MMS SUB TOTAL 0.00
Digital Purchases / Pembelian Digital
Date Time Number Called Quantity Gross Total(RM) /
/ Tarikh / Masa / No. Panggilan / Kuantiti Amount / Jumlah(RM)
Amaun Kasar
10/07/2025 22:34:41 22208 - KFC 1 15.99
1 ITEMS SUB TOTAL 15.99
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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