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

MAHATHIR SHAH B MOHD GANI Statement Date / Tarikh Penyata

07/03/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 07/02/2023 - 06/03/2023 Jumlah Perlu Dibayar (RM)

332.75
1109303238 Bill Reference / No. Rujukan
1377359353

Overdue Amount / Caj Tertunggak 0.00

Previous Balance / Baki Terdahulu 331.80
Payment Received / Bayaran Diterima (331.80)
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 332.73

Due by / Tarikh Akhir Bayaran 06/04/2023

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)
MAHATHIR SHAH B MOHD GANI
NO. 23, JALAN TENAGA 3
TAMAN TENAGA
332.75
Current Charges due date /
43000 KAJANG Tarikh Akhir Bayaran Caj Semasa 06/04/2023
SELANGOR Biller Code: 1123
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Page 1 out of 10
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

Online / Dalam Talian:

www.maxis.com.my
twitter.com/MaxisListens
facebook.com/maxis/ Maxis app

How To Pay / Pilihan Pembayaran

ONLINE / DALAM TALIAN

Direct debit Maxis app

/ Debit Terus To register, go to Maxis app / Untuk mendaftar, pergi ke Maxis app.
Tap on bill, account and setup/manage direct debit. / Tekan bil, akaun dan kendali/uruskan debit terus.
Maxis Care Portal
Logon to https://care.maxis.com.my / Daftar masuk https://care.maxis.com.my
Tap on bills > Select Account > Direct Debit > Manage / Tekan bil > Pilih Akaun > Debit Terus > Uruskan

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

Self-service Kiosk Pay through self-service kiosk at Maxis Centres. / Bayar menerusi kios layan diri di Pusat Maxis.
/ Kiosk layan diri Cheque payment via kiosk is applicable for amounts of RM700 and below./ Pembayaran cek melalui kios
dibenarkan untuk amaun berjumlah RM700 dan ke bawah.

Over-the-counter Maxis Centers

/ Servis di Kaunter Maxis Exclusive Partners
Pos Malaysia Branches - (Cash only)

Petrol Mart BHP Petrol Caltex Petronas Petron Shell

/ Kedai Petrol

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: 07/03/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 224.90
6012 2963595 - Maxis Unlimited Postpaid 128 128.90
6012 3157786 - Maxis Postpaid Share 48 48.00
6012 6763654 - Maxis 4G Backup 0.00
6011 23347786 - Maxis Postpaid Share 48 48.00

BROADBAND 89.00
715138 - Maxis Fibre 30Mbps 89.00
603 82118760 0.00

Total Charges (excluding Svc. Tax) 313.90

Service Tax (6% of RM313.90) 18.83

TOTAL CURRENT CHARGES 332.73

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)

/ Tarikh / Amaun / Cukai / Jumlah (RM)

PAYMENT (331.80)
Maxis Online 04/03/2023 (331.80) (331.80)

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/03/2023

6012 2963595 Maxis Unlimited Postpaid 128

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 128.00

Y Maxis Unlimited Postpaid 128 07/02/23 - 06/03/23 128.00

Add Ons 5.00

Y Bill Summarised 07/02/23 - 06/03/23 5.00

Usage Charges 0.90

Domestic & IDD
Y Calls 0.90
Y Messaging 0.00

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 128.90

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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/03/2023

6012 3157786 Maxis Postpaid Share 48

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 48.00

Y Maxis Postpaid Share 48 07/02/23 - 06/03/23 48.00

Add Ons 5.00

Y Bill Summarised 07/02/23 - 06/03/23 5.00

Usage Charges 0.00

Domestic & IDD
Y Calls 0.00
Y Messaging 0.00

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 48.00

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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/03/2023

6012 6763654 Maxis 4G Backup

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 0.00

Y Maxis 4G Backup 07/02/23 - 06/03/23 0.00

Add Ons 5.00

Y Bill Summarised 07/02/23 - 06/03/23 5.00

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/03/2023

6011 23347786 Maxis Postpaid Share 48

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 48.00

Y Maxis Postpaid Share 48 07/02/23 - 06/03/23 48.00

Add Ons 10.00

Y Bill Itemised 07/02/23 - 06/03/23 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) 48.00

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

07/02/2023 11:39:04 Central UMobile Central 60183611484 00:03:47 0.00

10/02/2023 10:36:32 Central Celcom Central 60196407786 00:00:12 0.00

10/02/2023 16:06:09 Central Celcom Central 60196407786 00:01:55 0.00

11/02/2023 13:59:07 Central UMobile Central 60162416732 00:01:55 0.00

11/02/2023 14:01:36 Central Digi Northern 60103951217 00:00:49 0.00

11/02/2023 15:04:09 Central Maxis Central 601123761181 00:00:36 0.00

12/02/2023 17:22:32 Central UMobile Central 60162416732 00:00:29 0.00

13/02/2023 10:31:53 Central Digi Northern 60103951217 00:00:18 0.00

13/02/2023 10:32:34 Central Maxis Central 60173100751 00:00:47 0.00

13/02/2023 10:56:49 Central Digi Northern 60103951217 00:03:56 0.00

18/02/2023 21:04:48 Central Maxis Central 60172765078 00:00:03 0.00

18/02/2023 21:05:36 Central UMobile Central 60183611484 00:00:03 0.00

19/02/2023 10:20:37 Central Maxis Central 60175929492 00:00:36 0.00

19/02/2023 15:27:23 Central UMobile Central 60192335102 00:00:07 0.00

23/02/2023 20:17:34 Central Maxis Central 60172765078 00:05:40 0.00

23/02/2023 20:26:35 Central Digi Central 60143679113 00:31:20 0.00

26/02/2023 10:15:20 Central UMobile Central 601111831570 00:00:46 0.00

26/02/2023 10:16:26 Central Digi Central 60162470916 00:00:18 0.00

26/02/2023 11:49:20 Central UMobile Central 60162416732 00:00:03 0.00

01/03/2023 10:33:45 Central Celcom Central 60196407786 00:03:54 0.00

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/03/2023

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

01/03/2023 10:39:03 Central UMobile Central 60192335102 00:02:13 0.00

01/03/2023 10:44:35 Central UMobile Central 60196093172 00:13:22 0.00

01/03/2023 18:13:41 Central Celcom Central 60196407786 00:01:21 0.00

03/03/2023 10:11:33 Central Maxis Central 60173581350 00:02:05 0.00

03/03/2023 12:00:47 Central UMobile Central 60162416732 00:00:03 0.00

03/03/2023 12:01:43 Central UMobile Central 60162416732 00:00:08 0.00

04/03/2023 11:26:56 Central UMobile Central 60162416732 00:00:06 0.00

04/03/2023 11:51:18 Central Maxis Central 60172765078 00:06:15 0.00

05/03/2023 12:10:58 Central UMobile Central 60162416732 00:01:41 0.00

05/03/2023 12:34:04 Central Maxis Central 60173100751 00:02:15 0.00

30 CALLS 01:27:03 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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/03/2023

715138 Maxis Fibre 30Mbps

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 89.00

Y Maxis Fibre 30Mbps 07/02/23 - 06/03/23 89.00

Total Line charges (excluding Svc.Tax) 89.00

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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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 07/03/2023

603 82118760

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Add Ons 5.00

Y Bill Itemised - VoIP 07/02/23 - 06/03/23 5.00

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 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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