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Maxis Broadband Sdn Bhd

Registration No. 199201002549 (234053-D)


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

Your Bill Statement / Penyata Bil Anda

MOHD FADZI @ MOHD FAUZI Statement Date / Tarikh Penyata


BIN DOLLAH @ ABDULLAH 21/01/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 21/12/2022 - 20/01/2023 Jumlah Perlu Dibayar (RM)

31.00
2331266243 Bill Reference / No. Rujukan
1370411556

Overdue Amount / Caj Tertunggak (0.80)


Previous Balance / Baki Terdahulu 31.20
Payment Received / Bayaran Diterima (32.00)
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 31.80


Due by / Tarikh Akhir Bayaran 20/02/2023

Current Promotion / Tawaran Terkini

Important Notice / Notis Penting

Beware of scams! Deceitful perpetrators are finding new ways to take advantage of unsuspecting user online. Be a
smarter user and learn to identify common scams or fraud in Malaysia at www.maxis.com.my/bewareofscams
Berhati-hati dengan penipuan! Penipu sentiasa mencari cara baharu untuk mengeksploitasikan pengguna biasa dalam
talian. Belajar mengenal pasti penipuan biasa di Malaysia di www.maxis.com.my/bewareofscams

Total Due(RM) /
Jumlah Perlu Dibayar (RM)
MOHD FADZI @ MOHD FAUZI BIN DOLLAH @ ABDULLAH
LOT 702
KAMPUNG PAGUT
31.00
Current Charges due date /
PANGKAL KALONG Tarikh Akhir Bayaran Caj Semasa 20/02/2023
16450 KETEREH Biller Code: 1123
Ref-1:2331266243
KELANTAN
MALAYSIA
ÌÇ5È/Ç!È/Ç47mÎ
21/01/2023

ÍÏÏ?È.00TÎ
000031.00
Í7?:^K*Î
2331266243
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Our Friendly Team / Rakan Mesra Anda

Call Us / Hubungi Kami


Personal & Family / Peribadi & Keluarga

123 from Maxis & Hotlink mobile / dari talian Maxis & Hotlink
1-800-82-1123 from other fixed and mobile lines in Malaysia / dari talian tetap atau mudah alih yang lain-lain di Malaysia

From Abroad / Dari Luar Negara

*123# free from Maxis & Hotlink mobile / percuma dengan talian Maxis & Hotlink
+ 603 7492 2123 standard call charges apply / caj panggilan biasa dikenakan

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

Hotlink app for Hotlink Postpaid


Online / Dalam Talian :
www.hotlink.com.my
twitter.com/hotlinklistens Maxis app for Hotlink Postpaid and Fibre

facebook.com/hotlink/

How To Pay / Pilihan Pembayaran

Direct Debit To register, go to apps / untuk mendaftar, pergi ke aplikasi:


/ Debit Terus Hotlink Postpaid app (Hotlink Postpaid) / Aplikasi Hotlink Postpaid (Hotlink Postpaid)
Maxis app (Hotlink Postpaid and Fibre) / Aplikasi Maxis (Hotlink Postpaid dan Fiber)
tap on bill, account, and Setup/Manage Direct Debit / Klik pada bil, akaun dan Persediaan/Uruskan
Debit Terus

ONLINE / DALAM TALIAN


JomPay, Biller Code: 1123 For participating bank, please go to http://www.jompay.com.my
/ JomPay, Kod Bil: 1123 / Untuk bank yang mengambil bahagian, sila ke http://www.jompay.com.my

Self-service Kiosk Pay through Self Service Kiosk at Maxis Centres. Cheque payment via Kiosk is applicable for amount
/ Kiosk layan diri RM700 and below./ Pembayaran melalui Kios Layan Diri di Pusat Maxis. Pembayaran cek melalui Kios
boleh dibuat dengan amaun RM700 dan ke bawah.
Over-the-counter Maxis Stores Pos Malaysia Branches - (Cash only)
/ Servis di Kaunter / Kedai Maxis / Cawangan Pos Malaysia - (Tunai sahaja)

Petrol Mart BHP Petrol Caltex Petronas Petron Shell

Notice / Notis

Your service will be subjected to temporary interruption if full payment is not received by the due date stated on your bill. A fee RM10 will apply.
/ Talian anda akan disekat jika bayaran penuh tidak dibuat pada tarikh yang ditetapkan. Caj sebanyak RM10 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 perkhidmatan anda yang telah ditamatkan, sila hantar permintaan anda di www.maxis.com.my/refund
Regions and states for "Call to/ Panggilan ke ": Central = Selangor, Kuala Lumpur & Putrajaya. Northern = Perlis, Kedah, Penang & Perak.
Southern = Melaka, Negeri Sembilan & Johor. East Coast = Kelantan, Terengganu & Pahang. East Msia = Sarawak, Sabah & Labuan

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ACCOUNT SUMMARY
Ringkasan Akaun

Statement Date / Tarikh Penyata: 21/01/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)


MOBILE 30.00
6017 6815157 - Hotlink Postpaid 30 30.00

Total Charges (excluding Svc. Tax) 30.00

Service Tax (6% of RM30.00) 1.80

TOTAL CURRENT CHARGES 31.80

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)


/ Tarikh / Amaun / Cukai / Jumlah (RM)

PAYMENT (32.00)
JomPay-CASA 30/12/2022 (32.00) (32.00)

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DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/01/2023

6017 6815157 Hotlink Postpaid 30

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


Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 30.00


Y Hotlink Postpaid 30 21/12/22 - 20/01/23 30.00

Add Ons 10.00


Y Bill Itemised 21/12/22 - 20/01/23 10.00

Usage Charges 0.00


Domestic & IDD
Y Calls 0.00

Discount, Rebate & Advance Payment (10.00)


Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 30.00

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

23/12/2022 11:42:14 KELANTAN Celcom Eastern 60199474478 00:00:37 0.00

23/12/2022 11:43:45 Eastern Maxis Central 60163388690 00:00:42 0.00

23/12/2022 11:46:10 Eastern Celcom Eastern 60139715563 00:11:01 0.00

24/12/2022 09:22:34 Eastern Celcom Eastern 60189025535 00:02:30 0.00

24/12/2022 09:25:50 Eastern YTL Eastern 60199885825 00:05:34 0.00

24/12/2022 12:05:32 Eastern Maxis Central 60163388690 00:22:08 0.00

25/12/2022 16:15:51 Eastern Celcom Central 601110697899 00:00:29 0.00

25/12/2022 16:55:10 Eastern Celcom Eastern 60139107899 00:00:31 0.00

25/12/2022 18:07:04 Eastern Celcom Central 601110697899 00:00:34 0.00

25/12/2022 20:36:56 KELANTAN Celcom Central 601110697899 00:00:25 0.00

25/12/2022 20:41:36 Eastern Celcom Eastern 60139107899 00:00:32 0.00

29/12/2022 10:42:16 Eastern Celcom Eastern 60199551446 00:00:20 0.00

30/12/2022 12:16:14 Eastern Maxis Central 60178721205 00:18:49 0.00

31/12/2022 16:19:14 Eastern WEBE 601110354990 00:02:16 0.00

31/12/2022 18:09:02 Eastern UMobile Eastern 60148254990 00:00:23 0.00

31/12/2022 18:11:12 Eastern Celcom Northern 60195176129 00:00:24 0.00

31/12/2022 18:12:40 Eastern WEBE 601110354990 00:02:59 0.00

31/12/2022 21:13:32 KELANTAN UMobile Eastern 60148254990 00:00:15 0.00

01/01/2023 09:00:00 Eastern WEBE 601110354990 00:02:22 0.00

01/01/2023 09:22:48 KELANTAN Celcom Eastern 60199551446 00:00:14 0.00

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DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/01/2023

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

01/01/2023 18:10:18 Eastern UMobile Eastern 60148254990 00:04:25 0.00

02/01/2023 09:01:27 Eastern Celcom Northern 60195176129 00:00:30 0.00

02/01/2023 18:08:30 Eastern WEBE 601110354990 00:02:28 0.00

03/01/2023 09:15:17 Eastern Celcom Northern 60195176129 00:00:31 0.00

03/01/2023 09:45:39 Eastern Celcom Northern 60195176129 00:04:55 0.00

03/01/2023 18:12:55 Eastern WEBE 601110354990 00:02:43 0.00

04/01/2023 18:07:45 Eastern WEBE 601110354990 00:05:26 0.00

05/01/2023 18:24:08 Eastern WEBE 601110354990 00:06:32 0.00

06/01/2023 11:28:37 Eastern Celcom Eastern 60139715563 00:12:08 0.00

06/01/2023 11:45:37 Eastern Celcom Eastern 60199474478 00:05:13 0.00

06/01/2023 18:11:15 Eastern WEBE 601110354990 00:02:23 0.00

07/01/2023 10:33:39 Eastern WEBE 601110354990 00:11:25 0.00

07/01/2023 10:52:03 Eastern Maxis Central 60163388690 00:09:16 0.00

07/01/2023 18:08:24 Eastern WEBE 601110354990 00:02:28 0.00

08/01/2023 10:16:10 Eastern Celcom Northern 60195176129 00:00:31 0.00

08/01/2023 18:10:36 Eastern WEBE 601110354990 00:03:48 0.00

09/01/2023 18:11:41 Eastern WEBE 601110354990 00:05:53 0.00

10/01/2023 14:50:27 Eastern UMobile Eastern 60148254990 00:01:25 0.00

10/01/2023 18:08:02 KELANTAN WEBE 601110354990 00:08:09 0.00

10/01/2023 18:34:36 Eastern Maxis Central 60123853890 00:16:39 0.00

10/01/2023 18:57:07 Eastern YTL Eastern 60199885825 00:04:18 0.00

11/01/2023 18:09:28 KELANTAN WEBE 601110354990 00:05:53 0.00

12/01/2023 18:11:08 Eastern WEBE 601110354990 00:02:22 0.00

13/01/2023 18:08:58 Eastern WEBE 601110354990 00:06:05 0.00

14/01/2023 08:56:42 Eastern WEBE 601110354990 00:01:21 0.00

14/01/2023 14:51:55 Eastern WEBE 601110354990 00:01:21 0.00

14/01/2023 18:19:19 Eastern WEBE 601110354990 00:01:07 0.00

14/01/2023 20:48:59 Eastern WEBE 601110354990 00:24:57 0.00

15/01/2023 16:17:47 KELANTAN Celcom Central 601110697899 00:00:34 0.00

15/01/2023 16:19:19 KELANTAN Celcom Eastern 60139107899 00:00:23 0.00

15/01/2023 16:22:57 KELANTAN Celcom Central 601110697899 00:00:33 0.00

15/01/2023 17:08:36 Eastern Celcom Central 601110697899 00:00:23 0.00

15/01/2023 17:09:53 Eastern Celcom Eastern 60139107899 00:00:29 0.00

15/01/2023 18:06:42 Eastern UMobile Eastern 60148254990 00:34:30 0.00

15/01/2023 20:46:17 Eastern Celcom Central 601110697899 00:00:46 0.00

16/01/2023 18:16:40 KELANTAN Celcom Northern 60195176129 00:03:01 0.00

17/01/2023 08:49:47 Eastern Celcom Northern 60195176129 00:01:28 0.00

17/01/2023 18:15:04 Eastern WEBE 601110354990 00:07:24 0.00

18/01/2023 18:30:46 Eastern Maxis Central 60123853890 00:02:49 0.00

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DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/01/2023

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

18/01/2023 18:34:16 Eastern UMobile Eastern 60148254990 00:00:22 0.00

18/01/2023 18:53:05 Eastern YTL Eastern 60199885825 00:03:59 0.00

19/01/2023 18:33:23 KELANTAN UMobile Eastern 60148254990 00:04:27 0.00

19/01/2023 20:43:17 Eastern Maxis Central 60123853890 00:03:33 0.00

19/01/2023 20:47:28 Eastern WEBE 601110354990 00:09:26 0.00

20/01/2023 15:12:52 Eastern Celcom Northern 60195176129 00:00:31 0.00

20/01/2023 15:18:30 Eastern UMobile Eastern 60148254990 00:02:06 0.00

20/01/2023 18:09:54 KELANTAN WEBE 601110354990 00:02:09 0.00

67 CALLS 05:06:10 SUB TOTAL 0.00

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.

*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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