20180731

Maybank Islamic Berhad (787435-M) (GST ID NO.
: 000555909120)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur.
IBS TMN MELAWATI, KL

MUKA/ 頁 /PAGE : 1
NO INVOIS CUKAI
稅務發票號 : CBS180731562209623338
TAX INVOICE NO
TARIKH PENYATA
結單日期 : 31/07/18
CIK AFLAH BINTI JAMALUDDIN
STATEMENT DATE
NO 5
LORONG SENTOSA NOMBOR AKAUN
BT 2 1/2 JLN DATUK KUMBAR 戶號
05300 ALOR STAR
: 562209623338
ACCOUNT
NUMBER
ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I
URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

TARIKH MASUK TARIKH NILAI BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA
進支日期仄過賬日期進支項說明種類银碼結單存餘

ENTRY DATE VALUE DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE
BEGINNING BALANCE 13.00

02/07 INTER-BANK PAYMENT INTO A/C 346.05+ 359.05
AIRPAY MALAYSIA
WDRL 50428437
1319933
03/07 PAYMENT FR A/C 61.75- 297.30
T146967227900 *
IPAY88 (M) SDN BHD
1807030645540420
03/07 TRANSFER FR A/C 290.00- 7.30
AFLAH BINTI JAMALUD*
Duit
Dang
05/07 TRANSFER TO A/C 345.00+ 352.30
060601000709874
TABUNG HAJI TRF
05/07 TRANSFER FR A/C 345.00- 7.30
MUTIARA FIGS MARKET*
Mutiara fig
Salted egg chip
AIRPAY MALAYSIA
WDRL 51014132
1354509
10/07 PAYMENT CREDIT - APS/OTHERS 570.00+ 1,174.30
JARDIN BEAUTY SDN B*
BONUS MAY JUNE
BONUS MAY JUNE
11/07 TRANSFER TO A/C 300.00+ 1,474.30
060601000709874
TABUNG HAJI TRF
=
BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS
可應用存餘 =
截止結餘減未過賬仄
LEDGER = ENDING BALANCE - UNCLEARED CHEQUES Wang yang keluar berlebihan
BALANCE ditandakan dengan DR
Perhatian / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul 本欄内誌DR者爲結欠
melainkan Bank telah dimaklumkan secara bertulis tentang sebarang
ketidaktepatan dalam tempoh 21 hari. Overdrawn balances are
denoted by DR
若银行在21天内未获得书面通知于任何差异，所有显示的账项及
余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is
notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)

MUKA/ 頁 /PAGE : 2
NO INVOIS CUKAI
稅務發票號 : CBS180731562209623338
TAX INVOICE NO
TARIKH PENYATA
結單日期 : 31/07/18
STATEMENT DATE
NO 5
05300 ALOR STAR
: 562209623338
ACCOUNT
NUMBER


11/07 TRANSFER FR A/C 1,300.00- 174.30

Pymnet mj
Payment otc mj
11/07 TRANSFER TO A/C 1,209.00+ 1,383.30
SIMPLY ELEGANT ENTE*
Bonus mj
12/07 WITHDRAWAL/FASTCASH 1,300.00- 83.30
19/07 TRANSFER TO A/C 215.00+ 298.30
NOR ATIFAH BINTI MO*
noratifah
Mary Jardin
AIRPAY MALAYSIA
WDRL 51952548
1418678
20/07 INTER-BANK PAYMENT INTO A/C 252.00+ 1,062.64
AIRPAY MALAYSIA
WDRL 52047419
1425595
20/07 PAYMENT FR A/C 177.03- 885.61
TRAVELOKA SDN BHD *
240850605
21/07 CDM CASH DEPOSIT 500.00+ 1,385.61
23/07 INTER-BANK PAYMENT INTO A/C 308.00+ 1,693.61
AIRPAY MALAYSIA
WDRL 52262273
1438350
24/07 WITHDRAWAL/FASTCASH 800.00- 893.61
24/07 PAYMENT FR A/C 34.86- 858.75
REVENUE HARVEST SDN*
RT13666820
ALIPAYTAOBAO
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 3
NO INVOIS CUKAI
稅務發票號 : CBS180731562209623338
TAX INVOICE NO
TARIKH PENYATA
結單日期 : 31/07/18
STATEMENT DATE
NO 5
05300 ALOR STAR
: 562209623338
ACCOUNT
NUMBER


25/07 TRANSFER TO A/C 1,500.00+ 2,358.75

ILHAM HUSNA BINTI J*
na
25/07 TRANSFER FR A/C 1,500.00- 858.75
na
25/07 TRANSFER TO A/C 30.00+ 888.75
NORUL HUDA BINTI AB*
MEPS FUNDS TRA
Cek endang
26/07 CMS - CR PYMT MARS 48.01+ 936.76
Etiqa General Takafu
C4396284
K0993466
27/07 TRANSFER FR A/C 606.00- 330.76
Mj payment
Pyment mj
AIRPAY MALAYSIA
WDRL 52650415
1467147
28/07 TRANSFER FR A/C 250.00- 375.12
Na
28/07 CDM CASH DEPOSIT 2,450.00+ 2,825.12
29/07 TRANSFER TO A/C 200.00+ 3,025.12
MEPS FUNDS TRA
Duit
29/07 TRANSFER FR A/C 3,000.00- 25.12
DEPOSIT UMRAH *
DEPOSIT
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 4
NO INVOIS CUKAI
稅務發票號 : CBS180731562209623338
TAX INVOICE NO
TARIKH PENYATA
結單日期 : 31/07/18
STATEMENT DATE
NO 5
05300 ALOR STAR
: 562209623338
ACCOUNT
NUMBER


DEPOSIT UMRAH
29/07 TRANSFER TO A/C 500.00+ 525.12
ILHAM HUSNA BINTI J*
Na
29/07 TRANSFER FR A/C 500.00- 25.12
Na
30/07 TRANSFER TO A/C 600.00+ 625.12
NURUL SAKINAH BINTI*
Item mj
30/07 TRANSFER TO A/C 700.00+ 1,325.12
060601000709874
TABUNG HAJI TRF
30/07 TRANSFER FR A/C 1,152.00- 173.12
Pyment mj
Mj payment
30/07 WITHDRAWAL/FASTCASH 140.00- 33.12
AIRPAY MALAYSIA
WDRL 52950175
1482511
31/07 TRANSFER FR A/C 250.00- 343.12
HANANI BT JAMALUDDI*
Nani
Duit
31/07 PAYMENT FR A/C 118.00- 225.12
AKAFRHQPQ3107181114*
AIRASIA BERHAD
1807312316280422
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 5
NO INVOIS CUKAI
稅務發票號 : CBS180731562209623338
TAX INVOICE NO
TARIKH PENYATA
結單日期 : 31/07/18
STATEMENT DATE
NO 5
05300 ALOR STAR
: 562209623338
ACCOUNT
NUMBER


ENDING BALANCE : 225.12

LEDGER BALANCE : 225.12
TOTAL DEBIT : 11,824.64

TOTAL CREDIT : 12,036.76
PROFIT OUTSTANDING .00
KIJANG EMAS
KIJANG EMAS, MALAYSIA'S OWN GOLD BULLION COIN IS AVAILABLE FOR
PURCHASE IN VARIOUS DENOMINATION OF 1 OZ, 1/2 OZ AND 1/4 OZ.
VISIT ANY OF OUR NEAREST 31 PARTICIPATING BRANCHES OR VISIT

WWW.MAYBANK.COM.MY FOR MORE INFO.
.
M2U BIZ
MAYBANK2U BIZ IS NOW EVEN MORE COMPACT WITH THE NEW BULK PAYMENT
FEATURE! LOGIN TO MAYBANK2U BIZ TO DISCOVER MORE. NOT A USER
YET? VISIT THE NEAREST MAYBANK BRANCH FOR MORE INFO.
TERMS AND CONDITIONS APPLY.
.
FCN
EXCHANGE YOUR CURRENCY AT COMPETITIVE RATES WITH US. NO HIDDEN
CHARGES! VISIT THE NEAREST MAYBANK MONEY EXCHANGE BOOTH TODAY.
VISIT WWW.MAYBANK.COM.MY FOR MORE INFO.
.
YOU CAN NOW TRANSFER OR RECEIVE FUNDS UP TO RM30,000 DAILY WITH
INTERBANK GIRO OR INSTANT TRANSFER VIA MAYBANK ATM OR MAYBANK2U.
CALL 1300 88 6688 OR LOG ON TO WWW.MAYBANK.COM.MY FOR MORE DETAILS.
TERMS AND CONDITIONS APPLY.
.
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 6
NO INVOIS CUKAI
稅務發票號 : CBS180731562209623338
TAX INVOICE NO
TARIKH PENYATA
結單日期 : 31/07/18
STATEMENT DATE
NO 5
05300 ALOR STAR
: 562209623338
ACCOUNT
NUMBER


STANDARD-RATED GST:SIX PERCENT(6%)EFFECTIVE 1ST APRIL 2015 TO
31ST MAY 2018; ZERO PERCENT(0%) EFFECTIVE 1ST JUNE 2018.

.
ASNB
UNDER THE ADAM50 INITIATIVE, YOUR CHILD IS ELIGIBLE TO RECEIVE
RM200 UNIT TRUST INCENTIVE IN ASB/AS 1MALAYSIA IF HE/SHE IS BORN
BETWEEN 1 JANUARY 2018 TO 31 DECEMBER 2022. AN OPPORTUNITY NOT TO BE
MISSED! VISIT THE NEAREST MAYBANK BRANCH FOR MORE INFO.TERMS AND
CONDITIONS APPLY.
.
=
可應用存餘 =
Perhatian / Note
denoted by DR

MUKA/ 頁 /PAGE : 7
NO INVOIS CUKAI
稅務發票號 : CBS180731562209623338
TAX INVOICE NO
TARIKH PENYATA
結單日期 : 31/07/18
STATEMENT DATE
NO 5
05300 ALOR STAR
: 562209623338
ACCOUNT
NUMBER
JENIS GST STANDARD RATED - ZERO RATED - EXEMPT - EX TOTAL

消費稅種類 SR(6% / 0%) ZR(0%)
GST TYPE
(RM) (RM) (RM) (RM)
BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (DEBIT)
應交款不包括消費稅(借方) (A) 0.00 0.00 0.00 0.00
FEES PAYABLE (DEBIT)
EXCLUDING GST
GST (DEBIT)
消費稅(借方) (B) 0.00 0.00 0.00 0.00
GST (DEBIT)
BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (KREDIT)
應交款不包括消費稅(貸方) (C) 0.00 0.00 0.00 0.00
FEES PAYABLE (CREDIT)
EXCLUDING GST
GST (KREDIT)
消費稅(貸方) (D) 0.00 0.00 0.00 0.00
GST (CREDIT)
JUMLAH BAYARAN PERLU

DIBAYAR TIDAK TERMASUK GST
總應交款不包括消費稅 (E)= (A) - (C) 0.00 0.00 0.00 0.00
TOTAL FEES PAYABLE
EXCLUDING GST
JUMLAH GST
總消費稅 (F)= (B) - (D) 0.00 0.00 0.00 0.00
TOTAL GST
JUMLAH BAYARAN PERLU

DIBAYAR TERMASUK GST
總應交款包括消費稅 (G)= (E) + (F) 0.00 0.00 0.00 0.00
TOTAL FEES PAYABLE
INCLUDING GST
=
可應用存餘 =
Perhatian / Note
denoted by DR

20180731

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20180731

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Maybank Islamic Berhad (787435-M) (GST ID NO.

IBS TMN MELAWATI, KL

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 種類 银碼 結單存餘

BEGINNING BALANCE 13.00

IBS TMN MELAWATI, KL

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 種類 银碼 結單存餘

11/07 TRANSFER FR A/C 1,300.00- 174.30

IBS TMN MELAWATI, KL

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 種類 银碼 結單存餘

25/07 TRANSFER TO A/C 1,500.00+ 2,358.75

IBS TMN MELAWATI, KL

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 種類 银碼 結單存餘

IBS TMN MELAWATI, KL

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 種類 银碼 結單存餘

ENDING BALANCE : 225.12

TOTAL DEBIT : 11,824.64

VISIT ANY OF OUR NEAREST 31 PARTICIPATING BRANCHES OR VISIT

IBS TMN MELAWATI, KL

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS

進支日期 仄過賬日期 進支項說明 種類 银碼 結單存餘

STANDARD-RATED GST:SIX PERCENT(6%)EFFECTIVE 1ST APRIL 2015 TO

31ST MAY 2018; ZERO PERCENT(0%) EFFECTIVE 1ST JUNE 2018.

IBS TMN MELAWATI, KL

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE CURRENT ACCOUNT-I

JENIS GST STANDARD RATED - ZERO RATED - EXEMPT - EX TOTAL

BAYARAN PERLU DIBAYAR TIDAK

BAYARAN PERLU DIBAYAR TIDAK

JUMLAH BAYARAN PERLU

JUMLAH BAYARAN PERLU

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