Maxis Broadband Sdn Bhd

(234053-D)
Level 21, Menara Maxis, Kuala Lumpur City Centre, INVOICE
Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489

Your Bill Statement Statement Date

17/02/2021
MOHD KHAIRUL ANUAR BIN Billing Period
17/01/2021 - 16/02/2021
YUSOF
Bill Reference
Account No.
1279272567 Total Due(RM)
2478968684
53.55
Overdue Amount 0.00
Previous Balance 42.40
Payment Received (42.40)
Adjustment 0.00

Current Charges 53.53

Due by 19/03/2021

Special Offers For You!

Important Notice

Pay your Maxis bill online with JomPAY is easy! Just log on to the online banking site, app or ATM of your preferred
bank, go to JomPAY, enter Biller Code 1123, your Maxis account no. and payment amount to pay.

Total Due(RM)

53.55
MOHD KHAIRUL ANUAR BIN YUSOF
:LOT 1206B KAMPUNG PADANG KALA
JALAN PASIR PUTEH
Current Charges due date 19/03/2021
KOTA BAHRU
16400 MELOR Biller Code: 1123
Ref-1:2478968684
KELANTAN
MALAYSIA
ÌÇ1È/Ç"È/Ç45UÎ
17/02/2021

ÍÏÏUÈ.55pÎ
000053.55
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2478968684
Page 1 out of 7
Our Friendly Team

For Mobile Enquiries

Call : Domestic Toll-free 123 from your Maxis phone

1 800 82 1123 or +603 7492 2123 from any phone
International Toll-free *123# from your Maxis phone

Mail : Maxis Broadband Sdn Bhd, P.O. Box 13222, 50802 Kuala Lumpur

How To Pay

ONLINE

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

Self-service Kiosk Pay your Maxis bills, Hotlink top-up, SIM card replacement and do many more things with our Self-service
Kiosk at Maxis Centres

Over-the-counter Pos Malaysia Branches - Cash only

Petrolmart BHP Petrol Caltex Petronas Petron Shell

Notice

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.

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 ACCOUNT SUMMARY

Statement Date: 17/02/2021

Current Charges

Amount (RM)
MOBILE 50.50
6017 9728130 - Hotlink Postpaid 30 50.50

Total Charges (excluding Svc. Tax) 50.50

Service Tax (6% of RM50.50) 3.03

TOTAL CURRENT CHARGES 53.53

Payment & Adjustment

Date Amount Svc. Tax Total (RM)

PAYMENT (42.40)
Hotlink Flex App 05/02/2021 (42.40) (42.40)

Page 3 out of 7
 DETAILS OF CHARGES

Statement Date: 17/02/2021

6017 9728130 Hotlink Postpaid 30

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

Monthly Charges 30.00

Y Hotlink Postpaid 30 17/01/21 - 16/02/21 30.00

Add Ons 30.00

Y Bill Itemised 17/01/21 - 16/02/21 10.00
Y Hotlink 7GB + 7GB YouTube Monthly 17/01/21 - 16/02/21 10.00
Y Hotlink Unlimited Social Monthly 17/01/21 - 16/02/21 10.00

Usage Charges 0.50

Domestic & IDD
Y Calls 0.00
Y Messaging 0.50

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 50.50

DOMESTIC & IDD

Calls

Date Time From To Number Called Duration Peak/Off Peak Gross Amount Total(RM)

17/01/2021 09:39:30 KELANTAN Digi Central 60169137887 00:00:03 0.00

17/01/2021 09:55:14 KELANTAN Digi Central 60169137887 00:00:02 0.00

17/01/2021 17:10:34 KELANTAN Maxis Central 60147932053 00:00:33 0.00

17/01/2021 17:23:33 KELANTAN Celcom Eastern 60139997372 00:00:17 0.00

17/01/2021 18:00:00 KELANTAN Celcom Eastern 60139997372 00:00:20 0.00

18/01/2021 12:59:46 KELANTAN Celcom Central 60172563343 00:00:02 0.00

18/01/2021 13:00:14 KELANTAN Celcom Central 60172563343 00:00:03 0.00

18/01/2021 13:10:02 KELANTAN Celcom Central 60172563343 00:00:02 0.00

19/01/2021 16:55:23 KELANTAN Maxis Central 60179283129 00:04:44 0.00

20/01/2021 13:29:14 KELANTAN Digi Eastern 60129549392 00:00:41 0.00

20/01/2021 14:25:38 KELANTAN Celcom Eastern 60139689618 00:00:42 0.00

20/01/2021 14:48:24 KELANTAN Celcom Eastern 60139689618 00:00:24 0.00

21/01/2021 09:43:55 KELANTAN Maxis Central 60139595809 00:00:45 0.00

21/01/2021 13:53:14 KELANTAN Maxis Central 60147932053 00:01:19 0.00

21/01/2021 15:01:28 KELANTAN Maxis Central 60179283129 00:03:57 0.00

22/01/2021 14:08:54 KELANTAN Digi Southern 601116171657 00:00:51 0.00

23/01/2021 10:15:21 KELANTAN Digi Central 60169137887 00:00:03 0.00

23/01/2021 10:15:49 KELANTAN Digi Central 60169137887 00:00:03 0.00

23/01/2021 10:16:08 KELANTAN Digi Central 60169137887 00:00:03 0.00

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 DETAILS OF CHARGES

Statement Date: 17/02/2021

DOMESTIC & IDD

Calls

Date Time From To Number Called Duration Peak/Off Peak Gross Amount Total(RM)

23/01/2021 10:16:57 KELANTAN Digi Central 60169137887 00:00:03 0.00

23/01/2021 10:17:25 KELANTAN Digi Central 60169137887 00:00:03 0.00

23/01/2021 14:28:01 KELANTAN Maxis Central 60147932053 00:00:48 0.00

23/01/2021 14:38:21 KELANTAN Celcom Eastern 60129219778 00:00:25 0.00

23/01/2021 14:41:30 KELANTAN Maxis Central 60199136011 00:00:29 0.00

23/01/2021 14:43:35 KELANTAN Celcom Eastern 60139087737 00:01:17 0.00

23/01/2021 14:54:53 KELANTAN Celcom Eastern 60129219778 00:00:20 0.00

24/01/2021 09:32:41 KELANTAN Maxis Central 601117899894 00:00:46 0.00

24/01/2021 12:31:10 KELANTAN Digi Southern 601116171657 00:00:02 0.00

25/01/2021 08:51:10 KELANTAN Digi Southern 601116171657 00:01:18 0.00

26/01/2021 12:18:23 KELANTAN Celcom Eastern 60199958180 00:01:01 0.00

26/01/2021 13:41:32 KELANTAN Maxis Central 60179659755 00:06:54 0.00

26/01/2021 17:02:03 KELANTAN Digi Southern 601116171657 00:00:03 0.00

26/01/2021 17:02:30 KELANTAN Digi Southern 601116171657 00:00:02 0.00

26/01/2021 19:18:50 KELANTAN UMobile Sabah 60139682055 00:02:10 0.00

27/01/2021 15:25:36 KELANTAN UMobile Eastern 601161017720 00:00:37 0.00

27/01/2021 17:47:31 KELANTAN Digi Central 60169137887 00:00:03 0.00

27/01/2021 18:39:39 KELANTAN Maxis Central 60199691592 00:01:13 0.00

28/01/2021 08:19:30 KELANTAN Celcom Eastern 60199958180 00:00:45 0.00

28/01/2021 10:16:11 KELANTAN Celcom Northern 60195718192 00:00:02 0.00

31/01/2021 11:53:11 KELANTAN Maxis Central 60129370359 00:00:35 0.00

31/01/2021 11:55:33 KELANTAN Celcom Central 60172563343 00:00:04 0.00

31/01/2021 11:56:35 KELANTAN Celcom Eastern 60145377640 00:00:48 0.00

31/01/2021 12:37:13 KELANTAN Celcom Central 60172563343 00:00:02 0.00

01/02/2021 08:53:49 KELANTAN Digi Eastern 60139752249 00:00:03 0.00

01/02/2021 12:08:31 KELANTAN Digi Northern 60143016133 00:00:17 0.00

01/02/2021 12:35:00 KELANTAN Maxis Central 60129370359 00:01:05 0.00

01/02/2021 12:36:24 KELANTAN Maxis Central 60179283129 00:02:28 0.00

01/02/2021 15:29:02 KELANTAN Digi Northern 60143016133 00:00:19 0.00

01/02/2021 15:32:20 KELANTAN Digi Northern 60143016133 00:00:22 0.00

02/02/2021 17:05:10 KELANTAN Celcom Eastern 60139087737 00:01:26 0.00

02/02/2021 17:07:05 KELANTAN UMobile Central 601111839641 00:01:23 0.00

02/02/2021 17:51:04 KELANTAN Celcom Eastern 60179856348 00:01:03 0.00

03/02/2021 10:30:22 KELANTAN Celcom Eastern 60179856348 00:00:12 0.00

03/02/2021 11:08:51 KELANTAN Celcom Eastern 60179856348 00:00:47 0.00

03/02/2021 11:10:38 KELANTAN Celcom Eastern 60139087737 00:00:33 0.00

03/02/2021 11:12:05 KELANTAN Celcom Central 60193377034 00:01:26 0.00

03/02/2021 11:14:52 KELANTAN UMobile Eastern 60145078926 00:00:22 0.00

03/02/2021 11:15:45 KELANTAN Celcom Central 60107777733 00:00:02 0.00

03/02/2021 14:33:34 KELANTAN Celcom Eastern 60199958180 00:00:41 0.00

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 DETAILS OF CHARGES

Statement Date: 17/02/2021

DOMESTIC & IDD

Calls

Date Time From To Number Called Duration Peak/Off Peak Gross Amount Total(RM)

03/02/2021 19:05:03 KELANTAN Maxis Central 60199675401 00:01:23 0.00

04/02/2021 10:09:05 KELANTAN Celcom Central 60196004034 00:00:56 0.00

04/02/2021 17:32:33 KELANTAN Maxis Central 60179283129 00:04:14 0.00

04/02/2021 20:11:18 KELANTAN Celcom Eastern 60145025116 00:00:03 0.00

04/02/2021 20:11:49 KELANTAN Celcom Eastern 60145025116 00:00:05 0.00

04/02/2021 20:13:42 KELANTAN Celcom Central 60132452601 00:00:14 0.00

04/02/2021 20:14:49 KELANTAN Celcom Central 60132452601 00:00:03 0.00

04/02/2021 20:15:16 KELANTAN Celcom Eastern 60145025116 00:00:02 0.00

04/02/2021 20:18:58 KELANTAN Celcom Central 60132452601 00:02:16 0.00

04/02/2021 21:14:35 KELANTAN Celcom Eastern 60145025116 00:30:24 0.00

06/02/2021 10:00:44 KELANTAN Maxis Central 60199675401 00:00:18 0.00

06/02/2021 10:11:40 KELANTAN Celcom Central 60196684858 00:01:17 0.00

06/02/2021 10:16:35 KELANTAN Digi Northern 60143016133 00:00:21 0.00

06/02/2021 10:25:39 KELANTAN Kota Bharu 6097485868 00:01:14 0.00

06/02/2021 10:33:03 KELANTAN Celcom Central 60196684858 00:00:37 0.00

06/02/2021 10:53:00 KELANTAN Celcom Central 60172563343 00:00:02 0.00

07/02/2021 10:34:48 KELANTAN Celcom Eastern 60139716232 00:06:11 0.00

08/02/2021 11:26:09 KELANTAN Maxis Central 60139595809 00:00:18 0.00

08/02/2021 13:16:35 KELANTAN Kota Bharu 6097485868 00:00:52 0.00

09/02/2021 10:57:50 KELANTAN Digi Northern 60143016133 00:00:31 0.00

09/02/2021 11:24:14 KELANTAN Digi Northern 60143016133 00:00:37 0.00

09/02/2021 11:26:39 KELANTAN Kota Bharu 6097485868 00:00:39 0.00

09/02/2021 11:42:26 KELANTAN Kota Bharu 6097485868 00:00:50 0.00

09/02/2021 12:52:35 KELANTAN Celcom Eastern 60139716232 00:01:07 0.00

10/02/2021 11:34:23 KELANTAN Celcom Northern 60195718192 00:00:01 0.00

10/02/2021 16:19:07 KELANTAN Digi Northern 60143016133 00:00:25 0.00

11/02/2021 16:41:40 KELANTAN Celcom Central 60133031743 00:00:03 0.00

11/02/2021 20:43:15 KELANTAN Celcom Central 60132453751 00:02:04 0.00

13/02/2021 11:07:16 KELANTAN Digi Southern 60146174730 00:00:24 0.00

15/02/2021 10:27:45 KELANTAN Celcom Eastern 60139933338 00:05:19 0.00

15/02/2021 13:20:19 KELANTAN Celcom Northern 60195718192 00:00:43 0.00

16/02/2021 10:46:57 KELANTAN Celcom Eastern 60145377640 00:02:25 0.00

16/02/2021 10:50:20 KELANTAN Celcom Eastern 60199456494 00:01:30 0.00

16/02/2021 11:13:17 KELANTAN Maxis Central 60179283129 00:01:22 0.00

16/02/2021 12:12:15 KELANTAN Celcom Eastern 60139688126 00:01:40 0.00

16/02/2021 16:29:11 KELANTAN Celcom Central 60172563343 00:01:20 0.00

16/02/2021 18:13:01 KELANTAN Celcom Eastern 60139933338 00:00:45 0.00

16/02/2021 18:43:05 KELANTAN Celcom Eastern 60139933338 00:01:21 0.00

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 DETAILS OF CHARGES

Statement Date: 17/02/2021

DOMESTIC & IDD

Calls

Date Time From To Number Called Duration Peak/Off Peak Gross Amount Total(RM)

16/02/2021 22:15:11 KELANTAN Celcom Eastern 60199456494 00:00:44 0.00

98 CALLS 02:01:53 SUB TOTAL 0.00

Messaging

Date Time Type To Number Quantity Gross Amount Total(RM)

17/01/2021 - 16/02/2021 SMS Info/Content SMS Request 1 0.50

17/01/2021 - 16/02/2021 SMS Maxis to Maxis 1 0.00

2 SMS/MMS SUB TOTAL 0.50

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.

iTunes Billing Support www.itunes.com/bill

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