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MAXIS' COMMITMENT AGAINST BRIBERY AND CORRUPTION
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Maxis is committed to conduct its business professionally, ethically and with
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the highest standard of integrity. In compliance with the new Section 17A of the
Malaysian Anti-Corruption Commission Act 2009 and the applicable laws on
anti-bribery and corruption, Maxis has put in place the Maxis Anti-Bribery and
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Corruption System as an initiative to protect your interest as well as Maxis'
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interest to effectively manage bribery and corruption risk. Maxis strictly
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prohibits corruption, bribery or other improper payments in any of its business
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kami hari ini untuk maklumat lanjut.
If you suspect or know of any incidences of bribery and/or corruption, please
report such incidences through our confidential reporting channel, namely the
Maxis Ethics Hotline by (1) phone at 03-23306678; or (2) email to
ethics§maxis.com.my; or (3) in writing to Maxis Ethics Office, Level 21,
Menara Maxis, KLCC, 50088, Kuala Lumpur. All information will be taken
seriously and treated with the strictest of confidence in accordance with the law.
For mail in payment, please detach and send this portion together with your payment. Do not
staple. Please complete details on reverse side. Untuk bayaran melalui POS, sila kirimkan PAYMENT SLIP
keratan ini bersama bayaran anda. Sila lengkapkan bahagian belakang slip ini.
SLIP BAYARAN
Account Name / Nama Akaun :THIBAH A/P NADARAJAN
Account No./ No.Akaun :2137232720 (new)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :Please refer to account summary
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :654154235
RM556.70 23/09/2020
2374 - 21841
MRS. THIBAH A/P NADARAJAN
( LST DELIMA ENTERPRISE ) NO 7 JLN Biller Code: 1123
SEGAMAT TAMN LEDANG, Ref-1: 2137232720
80594 JOHOR BAHRU JomPAY online at Internet and Mobile Banking with
JOHOR your Current, Savings or Credit Card accounts
MALAYSIA
24/08/2020
Mail / Kirim Maxis Broadband Sdn Bhd, P.O. Box 13222 50802 Kuala Lumpur
ONLINE / ONLINE
For participating bank, please go to https://www.jompay.com.my
JomPay, Biller Code: 1123
SELF SERVICE KIOSK / KIOSK Pay through Self Service Kiosk at Maxis Centres
LAYAN DIRI Cheque payment via Kiosk is applicable for amount RM700 and below
Maxis Centres
NOTICES / 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.
Domestic:
123 from Maxis mobile
1-800-82-1123 from other Malaysia fixed and mobile lines
Call
From abroad:
*123# free from Maxis mobile
+603 7492 2123 (standard call charges apply)
Manage your company's Maxis account anytime anywhere with Maxis Business Hub - your portal to view your company's detailed usage, pay bills and account
management. Register now at https://businesshub.maxis.com.my/auth/sign-up. For help, contact our Business Contact Centre at 1800 82 1919.
Mengurus akaun syarikat anda dimana sahaja bila bila masa denganMaxis Business Hub - portal untuk paparan kegunaan yang terperinci, pembayaran bil dan
pengurusan akaun anda. Daftar sekarang di https://businesshub.maxis.com.my/auth/sign-up .
Untuk pertanyaan lanjut, hubungi pusat perkhidmatan syarikat kami di 1800-82-1919.
BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK AMOUNT / JUMLAH
* Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Broadband 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 cheques and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima
Maxis Mobile is provided by Maxis Broadband Sdn Bhd (234053-D), wholly owned subsidiary of Maxis Berhad (867573-A) 2374 - 21842
ACCOUNT SUMMARY
RINGKASAN AKAUN
Statement Date : 24/08/2020
Value
Svc. Monthly Added Usage Other Discount &
Item Tax Charges Services / Charges Charges Rebates Total
Non Svc. Tax
(Disburse-
ment)
Line Details
Subtotal (excl. Svc. Tax) 196.00 32.00 42.98 0.00 -20.00 250.98
Service Tax 6% 11.76
Monthly Charges
MaxisONE Share 98 - Monthly Commitment Y 24/07/20-23/08/20 98.00 98.00
Value Added Services
Bill - Itemised Y 10.00
SafeDevice (RM12) N 12.00 22.00
Usage Charges
Domestic Charges
Calls Y 0.00 0.00
Discount & Rebates
Waiver - eBill Y -10.00 -10.00
Total Line Charges (excl. Svc. Tax) 110.00
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.
Svc. Tax - (Y) Subject to Svc. Tax; (N) Not subject to 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 / (Y) Tertakluk kepada
Cukai Perkhidmatan; (N) Tidak tertakluk kepada Cukai Perkhidmatan; (Nota) Apabila Y/N tidak dinyatakan,
pembahagian Cukai Perkhidmatan perlu dikira berdasarkan kepada kadar Cukai Perkhidmatan dikenakan ke
atas caj yang asal.
Apple Billing Support - https://apple.com/bill
Monthly Charges
MaxisONE Share 98 - Monthly Commitment Y 24/07/20-23/08/20 98.00 98.00
Value Added Services
Bill - Itemised Y 10.00 10.00
Usage Charges
Domestic Charges
Calls Y 0.00
SMS Y 0.00
Content & Solutions
Non Svc. Tax (Disbursement) N 42.98 42.98
Discount & Rebates
Waiver - eBill Y -10.00 -10.00
Total Line Charges (excl. Svc. Tax) 140.98
Content & Solutions Non Svc. Tax / Kandungan & Solusi Tanpa Cukai Perkhidmatan (Disbursement)
25/07/20 23:05:59 Non-SVOD Google Play]Zynga Inc - 50000 Coins G 1.99
29/07/20 04:23:13 Non-SVOD Google Play]- 999 for 1 month members 40.99
2 items 42.98
SubTotal 42.98
Total 42.98
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.
Svc. Tax - (Y) Subject to Svc. Tax; (N) Not subject to 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 / (Y) Tertakluk kepada
Cukai Perkhidmatan; (N) Tidak tertakluk kepada Cukai Perkhidmatan; (Nota) Apabila Y/N tidak dinyatakan,
pembahagian Cukai Perkhidmatan perlu dikira berdasarkan kepada kadar Cukai Perkhidmatan dikenakan ke
atas caj yang asal.
Apple Billing Support - https://apple.com/bill