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Maxis - Dec

This invoice from Maxis Broadband Sdn Bhd is for Naufal Raffie Bin Suhaimi's mobile and broadband services. It details the charges for the billing period of 14/11/2023 to 13/12/2023, which total RM266.50. It provides instructions on payment methods and contact information for customer support.

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naufalraffie1
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0% found this document useful (0 votes)
532 views9 pages

Maxis - Dec

This invoice from Maxis Broadband Sdn Bhd is for Naufal Raffie Bin Suhaimi's mobile and broadband services. It details the charges for the billing period of 14/11/2023 to 13/12/2023, which total RM266.50. It provides instructions on payment methods and contact information for customer support.

Uploaded by

naufalraffie1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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

NAUFAL RAFFIE BIN SUHAIMI Statement Date / Tarikh Penyata


14/12/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 14/11/2023 - 13/12/2023 Jumlah Perlu Dibayar (RM)

266.50
5384965967 Bill Reference / No. Rujukan
1425635536

Overdue Amount / Caj Tertunggak 0.00


Previous Balance / Baki Terdahulu 118.85
Payment Received / Bayaran Diterima (118.85)
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 266.48


Due by / Tarikh Akhir Bayaran 08/01/2024

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 [Link]/bewareofscams
Berhati-hati dengan penipuan! Penipu sentiasa mencari cara baharu untuk mengeksploitasikan pengguna biasa dalam
talian. Belajar mengenal pasti penipuan biasa di Malaysia di [Link]/bewareofscams

Total Due(RM) /
Jumlah Perlu Dibayar (RM)
NAUFAL RAFFIE BIN SUHAIMI
10-11-6, BUKIT OUG CONDOMINIUM, JALAN 3A/155
BUKIT OUG
266.50
Current Charges due date /
58200 KUALA LUMPUR Tarikh Akhir Bayaran Caj Semasa 08/01/2024
WP KUALA LUMPUR Biller Code: 1123
Ref-1:5384965967
MALAYSIA

ÌÇ.È/Ç,È/Ç47:Î
14/12/2023

ÍÏ"bÈ.50xÎ
000266.50
ÍUtÄ[cTÎ
5384965967
Page 1 out of 9
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:


[Link]
[Link]/MaxisListens
[Link]/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 [Link] / Daftar masuk [Link]
Tap on bills > Select Account > Direct Debit > Manage / Tekan bil > Pilih Akaun > Debit Terus > Uruskan

JomPay, Biller Code: 1123 [Link]

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 [Link]/refund / Untuk bayaran
balik deposit atau baki dalam akaun atau perkhidmatan anda yang telah ditamatkan, sila hantar permintaan anda di [Link]/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

Page 2 out of 9
ACCOUNT SUMMARY
Ringkasan Akaun

Statement Date / Tarikh Penyata: 14/12/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)


MOBILE 256.82
6019 6795669 - Maxis Postpaid 109 208.82
6012 5635669 - Maxis Postpaid Share 48 48.00

Total Charges (excluding Svc. Tax) 256.82

Service Tax (6% of RM160.92) 9.66

TOTAL CURRENT CHARGES 266.48

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)


/ Tarikh / Amaun / Cukai / Jumlah (RM)

PAYMENT (118.85)
Maxis app 23/11/2023 (118.85) (118.85)

Page 3 out of 9
DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/12/2023

6019 6795669 Maxis Postpaid 109

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


Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 109.00


Y Maxis Postpaid 109 14/11/23 - 13/12/23 109.00

Add Ons 10.00


Y Bill Itemised 14/11/23 - 13/12/23 10.00

Usage Charges 7.82


Domestic & IDD
Y Calls 3.77
Y Messaging 0.15
Digital Purchases
N Non Svc. Tax (Disbursement) 3.90

Discount, Rebate & Advance Payment (69.00)


Y Waiver for Bill Itemised and Summarised (10.00)
N Device Advance Payment 36-mth (2) 09/12/23 (59.00)

Other Charges 151.00


N Zerolution Instalment 36-mth (2) 09/12/23 151.00

Total Line charges (excluding [Link]) 208.82

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

15/11/2023 [Link] Central Central 60388941169 [Link] 0.00

15/11/2023 [Link] Central Central 60388941169 [Link] 0.00

15/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

15/11/2023 [Link] Central Digi Central 60134945653 [Link] 0.00

15/11/2023 [Link] Central Central 60388941169 [Link] 0.00

15/11/2023 [Link] Central Celcom Central 60172602024 [Link] 0.00

15/11/2023 [Link] Central Celcom Central 60172602024 [Link] 0.00

15/11/2023 [Link] Central Celcom Central 60172602024 [Link] 0.00

15/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

16/11/2023 [Link] Central Localfone 1300881018 [Link] 0.08

16/11/2023 [Link] Central Localfone 1300881018 [Link] 2.48

16/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

16/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

17/11/2023 [Link] Internet Central 60355192171 [Link] 0.00

Page 4 out of 9
DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/12/2023

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

17/11/2023 [Link] Internet Central 60378000360 [Link] 0.00

18/11/2023 [Link] Central Celcom Central 60136051076 [Link] 0.00

18/11/2023 [Link] Central UMobile Eastern 60199486478 [Link] 0.00

18/11/2023 [Link] Central UMobile Eastern 60199377971 [Link] 0.00

19/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

19/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

19/11/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

19/11/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

19/11/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

19/11/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

20/11/2023 [Link] Central UMobile Central 601128246363 [Link] 0.00

20/11/2023 [Link] Central UMobile Central 601128246369 [Link] 0.00

20/11/2023 [Link] Central Celcom Central 60172602024 [Link] 0.00

20/11/2023 [Link] Internet Malaysia 60196795669 [Link] 0.00

20/11/2023 [Link] Central Digi Sabah 60188701590 [Link] 0.00

20/11/2023 [Link] Internet Localfone 1300881388 [Link] 0.15

20/11/2023 [Link] Central Localfone 1300881018 [Link] 0.38

20/11/2023 [Link] Central Localfone 1300881018 [Link] 0.68

20/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

21/11/2023 [Link] Internet Malaysia 60196795669 [Link] 0.00

21/11/2023 [Link] Central Celcom Central 60198947205 [Link] 0.00

21/11/2023 [Link] Internet UMobile Central 60182069626 [Link] 0.00

21/11/2023 [Link] Central Digi Sabah 60188701590 [Link] 0.00

21/11/2023 [Link] Internet Malaysia 60196795669 [Link] 0.00

21/11/2023 [Link] Central Maxis Central 60129532602 [Link] 0.00

21/11/2023 [Link] Central Digi Northern 60175534549 [Link] 0.00

22/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

22/11/2023 [Link] Central Digi Sabah 60188701590 [Link] 0.00

23/11/2023 [Link] Central Digi Northern 60175534549 [Link] 0.00

23/11/2023 [Link] Central UMobile Eastern 60199377971 [Link] 0.00

23/11/2023 [Link] Central Celcom Southern 60127680528 [Link] 0.00

23/11/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

23/11/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

23/11/2023 [Link] Internet Malaysia 60196795669 [Link] 0.00

23/11/2023 [Link] Central Celcom Central 60136051076 [Link] 0.00

24/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

24/11/2023 [Link] Central UMobile Southern 60127202385 [Link] 0.00

24/11/2023 [Link] Central UMobile Northern 60103727473 [Link] 0.00

24/11/2023 [Link] Internet UMobile Central 60182069626 [Link] 0.00

Page 5 out of 9
DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/12/2023

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

24/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

24/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

24/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

27/11/2023 [Link] Central Digi Northern 60175534549 [Link] 0.00

28/11/2023 [Link] Central Celcom Southern 60127680528 [Link] 0.00

28/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

28/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

28/11/2023 [Link] Internet Malaysia 60196795669 [Link] 0.00

29/11/2023 [Link] Central Celcom Central 60126623613 [Link] 0.00

29/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

29/11/2023 [Link] Central Celcom Southern 60127680528 [Link] 0.00

29/11/2023 [Link] Central Celcom Southern 60127680528 [Link] 0.00

29/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

29/11/2023 [Link] Central Celcom Southern 60127680528 [Link] 0.00

29/11/2023 [Link] Central UMobile Central 60182069626 [Link] 0.00

29/11/2023 [Link] Central Celcom Southern 60127680528 [Link] 0.00

29/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

29/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Maxis Central 60123906957 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Internet Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

30/11/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

01/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

01/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

01/12/2023 [Link] Central Digi Southern 60187819388 [Link] 0.00

01/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

01/12/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

01/12/2023 [Link] Central UMobile Southern 601161331040 [Link] 0.00

02/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

02/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

02/12/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

02/12/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

Page 6 out of 9
DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/12/2023

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

02/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

03/12/2023 [Link] Central Digi Central 60149726347 [Link] 0.00

04/12/2023 [Link] Central UMobile Eastern 60199377971 [Link] 0.00

04/12/2023 [Link] Central UMobile Eastern 60199377971 [Link] 0.00

04/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

04/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

04/12/2023 [Link] Internet Celcom Central 60122751910 [Link] 0.00

04/12/2023 [Link] Central UMobile Central 60196170994 [Link] 0.00

04/12/2023 [Link] Central Digi Central 60192638434 [Link] 0.00

04/12/2023 [Link] Central UMobile Central 60183965908 [Link] 0.00

04/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

05/12/2023 [Link] Central UMobile Central 60182069626 [Link] 0.00

06/12/2023 [Link] Central Digi Central 60162140533 [Link] 0.00

06/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

07/12/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

07/12/2023 [Link] Central Celcom Central 60172681497 [Link] 0.00

07/12/2023 [Link] Central UMobile Eastern 60199377971 [Link] 0.00

07/12/2023 [Link] Internet Celcom Southern 60127680528 [Link] 0.00

07/12/2023 [Link] Internet Celcom Central 60172602024 [Link] 0.00

08/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

08/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

08/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

08/12/2023 [Link] Central Central 60380740873 [Link] 0.00

08/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

08/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

11/12/2023 [Link] Central Maxis Central 60192169209 [Link] 0.00

11/12/2023 [Link] Central Digi Central 60162140533 [Link] 0.00

11/12/2023 [Link] Central UMobile Southern 601161331040 [Link] 0.00

12/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

12/12/2023 [Link] Internet Digi Northern 601136009980 [Link] 0.00

12/12/2023 [Link] Internet Digi Northern 601136009980 [Link] 0.00

13/12/2023 [Link] Central Southern 6066482828 [Link] 0.00

13/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

13/12/2023 [Link] Central Malaysia 60196795669 [Link] 0.00

126 CALLS [Link] SUB TOTAL 3.77

Page 7 out of 9
DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/12/2023

DOMESTIC & IDD / DOMESTIK & IDD


Messaging / Mesej

Date Time Type To Number Quantity Gross Total(RM) /


/ Tarikh / Masa / Jenis / Ke / Nombor / Kuantiti Amount / Jumlah(RM)
Amaun Kasar

14/11/2023 - 13/12/2023 SMS Info/Content SMS Request 2 0.15

2 SMS/MMS SUB TOTAL 0.15

Digital Purchases / Pembelian Digital

Date Time Number Called Quantity Gross Total(RM) /


/ Tarikh / Masa / No. Panggilan / Kuantiti Amount / Jumlah(RM)
Amaun Kasar

27/11/2023 [Link] 24998 - Apple MQ5ML8Q2BK 1 3.90

1 ITEMS SUB TOTAL 3.90

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 [[Link] active days/ [Link] days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 8 out of 9
DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 14/12/2023

6012 5635669 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 14/11/23 - 13/12/23 48.00

Add Ons 10.00


Y Bill Itemised 14/11/23 - 13/12/23 10.00

Discount, Rebate & Advance Payment (10.00)


Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding [Link]) 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 [[Link] active days/ [Link] days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 9 out of 9

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