STATEMENT OF ACCOUNT

PENYATA AKAUN
PAYMENT SLIP
SLIP BAYARAN
Total Amount Due Current Charges Due Date
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Account Name / Nama Akaun : ARUNA A/P TAMIL CHELVAN
Account No. : 1573240890 (new)
Previous Balance Payment Received Adjustments
No. Akaun
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan
Phone Number : (017)2319897
RM68.65 -RM70.00 RM0.00 No.Telefon
Reference No. : 375704124
No.Rujukan
Statement Date : 10/02/2014
Overdue Charges
Tarikh Penyata
Payment Due Date
-RM1.35
Caj Tertunggak
Tarikh Akhir Bayaran
Billing Period : 10/01/2014 - 09/02/2014
Tempoh Bil
Current Charges
RM68.00 12/03/2014
Deposit Paid : RM0.00
Caj Semasa
Cagaran
Total amount
RM66.65
Jumlah
Total amount due
RM66.65
Jumlah Perlu Dibayar
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Account Name / Nama Akaun :ARUNA A/P TAMIL CHELVAN
Account No./ No.Akaun :1573240890 (new)
Phone Number / No.Telefon :(017)2319897
Reference Number / No.Rujukan :375704124
RM66.65 12/03/2014
1253 - 3554
MS. ARUNA A/P TAMIL CHELVAN
NO 23 JALAN PANCARAN 2
TAMAN SRI PANCARAN
45600 BATANG BERJUNTAI
SELANGOR
MALAYSIA
10/02/2014
Page 1 of 2 000066.65 1573240890 0 1
GENERAL INFORMATION / MAKLUMAT AM
For enquiries / Untuk pertanyaan
- Call /Dail : Toll-free 123 from your Maxis phone / dari telefon Maxis anda,1800821123 or +603 74922123 from your any other phone (Domestic)
or *123# when roaming.
- Fax / Faks (03) 7492 2950
:
- Mail /Kirim: Maxis Communications Berhad, P.O. Box 13222, 50802 Kuala Lumpur
- Web/Web : www.maxis.com.my . You can also reach us at twitter.com/maxislistens or facebook.com/maxis
For Broadband enquiries / Untuk pertanyaan Jalur Lebar
- Call /Dail : 1 800 82 2000 from any other phone (Domestic) / dari lain-lain talian
PAYMENT CHANNELS / PILIHAN BAYARAN
To register, log on to www.maxis.com.my or call 123 / 1800 82 1123 / (03) 7492 2123
DIRECT DEBIT / DEBIT TERUS
Untuk mendaftar, kunjungi www.maxis.com.my , atau telefon 123 / 1800 82 1123 / (03) 7492 2123
Registration / Pendaftaran To Pay / Pembayaran
Maxis Pay-by-Phone 123 / 1800 82 1123 / (03) 7492 2123 123 / 1800 82 1123 / (03) 7492 2123
Maybank Kawanku (03) 2074 8888 (03) 2078 9191
BY PHONE / MENERUSI TELEFON
HSBC Telebanking (03) 2050 7878 (03) 2050 7878
PBB Telebanking 1 800 883 323 (03) 2163 9000
MBF CALL'n Pay (03) 2167 7600 (03) 2167 7600
www.maxis.com.my www.mbfcards.com www.payonline.com.my www.rhbbank.com.my
ONLINE / ONLINE
www.hlb.com.my www.citibank.com.my www.cimbclicks.com.my www.pbebank.com.my
www.hsbc.com.my www.ambankgroup.comwww.maybank2U.com.my Paypal
CHEQUE DEPOSIT BOX / PETI DEPOSIT CEK Maxis Centres HSBC Bank Malaysia Berhad
VISA & Mastercard Maybank Banking Berhad Accounts
PAYMENT VIA SMS / BAYARAN MELALUI SMS
Hong Leong Bank Accounts CIMB Bank Berhad Accounts M-Commerce
Maxis Centres Maxis Exclusive Partners
OVER THE COUNTER / MENERUSI KAUNTER
Pos Malaysia Branches *
* Crossed cheque payable to Pos Malaysia Berhad
* Cek hendaklah dipalang dan dibayar atas nama Pos Malaysia Berhad
EXPRESS PAYMENT KIOSK / KIOSK All Maxis Service Centres except Langkawi, Miri, LCCT Maxis Service Centres
BAYARAN EKSPRES
ATM / ATM Public Bank/Public Finance ATM - GIRO machine Maybank / Mayban Finance ATM
AmBank ATM HLB ATM CIMB ATM / CDM
PETROLMART / PETROLMART BHP Petrol Caltex ESSO Mobil Petronas
NOTICE / NOTIS
Your service will be subjected to temporary interruption if full payment is not received by the due date. For reactivation of line, a reconnection fee of RM10 will
apply. / Perkhidmatan anda tertakluk kepada gangguan sementara,sekiranya pembayaran tidak diterima tepat pada tarikhnya. Yuran penyambungan sebanyak
RM10 akan dikenakan untuk menyambungkan semula talian anda.
CHEQUE DETAILS / BUTIRAN CEK
BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK COMMISSION / KOMISEN AMOUNT / JUMLAH
Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Collections Sdn. Bhd.
State your Maxis a/c no., address and contact no. on the reverse side of cheque / Sila tuliskan no. akaun Maxis, alamat dan no. telefon anda di belakang cek
Post-dated cheque and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima
For outstation cheques, please include commission on inland exchange of 0.03% of the cheque amount or a minimum of RM0.50, whichever is greater / Sila
sertakan komisen bagi cek luar mengikut kadar minima RM 0.50 atau 0.03% daripada nilai cek, mengikut kadar yang mana tertinggi.
Please attach this slip with your cheque and drop it at any Maxis Centres or mail it to: /Sila hantarkan keratan ini bersama cek anda ke Maxis Centre atau kirim ke :
Maxis Collections Sdn Bhd, P.O.Box 10018, 50818 Kuala Lumpur or / atau P.O.Box 16546, 88870 Kota Kinabalu or / atau P.O.Box 2738, 93754 Kuching.
CHANGE OF ADDRESS / PERTUKARAN ALAMAT
For change of address only, please fax it to 03-7492 2950 / Untuk pertukaran alamat sahaja, sila faks keratan ini ke 03-7492 2950
ACCOUNT NAME /
NAMA AKAUN
MOBILE NO. / NO. TELEFON
NEW ADDRESS /
ALAMAT
POSTCODE / STATE /
POSKOD NEGERI
MAXIS ACCOUNT NO / EFFECTIVE DATE /
DD MM YY
NO. TARIKH BERMULA
For company or corporate accounts, kindly fax in your request, written on the company's letterhead and signed by the authorized signatory to (03) 2330 0231. Please
call our Business Contact Centre at 1 800 82 1919 for further enquiries / Untuk akaun syarikat atau korporat, permohonan bertulis haruslah dibuat dengan kepala
surat syarikat dan ditandatangani oleh pegawai berkuasa dan difakskan ke (03) 2330 0231. Sila hubungi Pusat Perhubungan Pelanggan kami di 1 800 82 1919
untuk pertanyaan lanjut.
Maxis Mobile is provided by Maxis Mobile Services Sdn Bhd, wholly owned subsidiary of Maxis Berhad (867573-A)
1253 - 3555
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date : 10/02/2014
Phone Number : (017)2319897
Account Name : ARUNA A/P TAMIL CHELVAN
Item Date/Period Amount (RM) Total (RM)
Jumlah (RM) Item Tarikh/Tempoh Amaun (RM)
Payment
CIMB-Online 04/02/14 -70.00 -70.00
Item Date/Period Rebate (RM) Amount (RM) Total (RM)
Jumlah (RM) Item Tarikh/Tempoh Rebat (RM) Amaun (RM)
Monthly Charges
WBB 4GB Peak/4GB Off Peak (Free Loker 5GB) 10/01/14-09/02/14 68.00 68.00
Total Line Charges 68.00
Local & Trunk Calls / Panggilan Tempatan & STD - Peak(P) / Waktu kadar biasa : 7.00am to 7.00pm ; Off Peak(OP) / Waktu kadar murah : 7.00pm to 7.00am
GPRS/WAP Calls / Panggilan GPRS/WAP - Daily flat rate / Kadar rata sepanjang hari
SMS / SMS - For SMS itemized billing, <mobile_no>_1, <mobile_no>_2 indicate multiple SMS transactions corresponding
to a long SMS. The standard maximum characters allowed for each SMS is 160, if exceeds, multiple SMS
charges will apply. / Bagi butir caj SMS, <mobile_no>_1, <mobile_no>_2 adalah pembahagian transaksi SMS
yang melebihi karakter yang dibenarkan.Jumlah maksimum karakter yang dibenarkan untuk setiap SMS
adalah 160 di mana caj lebihan akan dikenakan jika melebihi karakter tersebut.
1253 - 3556 Page 2 of 2