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RECEIPT

Maxis Broadband S dn Bhd 199201002549 (234053-D), Level 21 Menara Maxis, Kuala Lumpur City
Centre, 50088 Kuala Lumpur
S ervic e Tax ID : W10-1808-32000489

Maxis Customer

Ac c ount Number : 5134860914

Ac c ount Name : UMAIRA BINTI OTHMAN KOYA

MS IS DN : -

Bill Payment T4 RM 230.00

S ub Total RM 230.00

Grand Total RM 230.00

Cash RM 230.00

Date Time Store Staff Name Receipt


18.05.2022 18:51 AARON CONNECTIO-R5 AZIZI DA11466864

AARON CONNECTIO-R5(-),-

* This rec eipt only valid upon c learanc e of the c heque


* This is a system generated rec eipt whic h needs no signature
* Please c hec k all entries to ensure they are c orrec t before leaving the c ounter as Maxis will not ac c ept
any liability in the event of any errors
* Goods sold are not returnable
* For any enquiries, c all Maxis at 123 from your Maxis phone or 03-7492 2123 from other phones
* NT – No Tax, S T – S ervic e Tax

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