Professional Documents
Culture Documents
Statement of Account: Penyata Akaun
Statement of Account: Penyata Akaun
PENYATA AKAUN
Account Name / Nama Akaun : TAN KAI LI
Account No. : 1147663718 (new)
Previous Balance Payment Received Adjustments Balance Forward
No. Akaun
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan Baki Ke Hadapan
Phone Number : Please refer to account
RM0.00 -RM100.00 RM0.00 -RM100.00 No.Telefon summary
Reference No. : 173371479
Current Charges RM383.33 No.Rujukan
Caj Semasa Statement Date : 28/09/2009
Current Charges Due Date Tarikh Penyata
Tarikh Akhir Bayaran Caj Semasa 28/10/2009 Billing Period : 28/08/2009 - 27/09/2009
Tempoh Bil
Total amount Deposit Paid : RM0.00
Jumlah RM283.33
Cagaran
Total amount due Credit Limit : RM200.00
Jumlah Perlu Dibayar RM283.35 Had Kredit
Account Summary Amount (RM) Current Promotion / Promosi Terkini:
Ringkasan Akaun Amaun (RM)
Balance Forward -100.00
Baki Ke Hadapan This festive season, call anywhere in the
Registration Charges 0.00 world & enjoy 50% off on IDD calls to
Monthly Charges 133.55 fixed & mobile lines from 9pm-9am.
Promotion from 19 August till 31 Oct
Value Added Services 8.00
2009 (9am).
Usage Charges 199.45
Other Charges 100.00 Sempena bulan perayaan ini, nikmati
Discount & Rebates -67.45 diskaun 50% untuk panggilan IDD ke
Service Tax (5%) 9.78 talian tetap dan telefon bimbit dari
Current Charges 383.33 9mlm-9pg ke seluruh dunia. Promosi dari
Caj Semasa 19 Ogos hingga 31 Oktober 2009 (9pg).
Total Amount 283.33
Jumlah
Save RM5 on your monthly itemized bill and help save our trees.
Sign up for e-billing and select not to receive bill via post.
Visit our www.maxis.com.my, choose Customer Service and select Personal
for more details.
JIMAT RM5 untuk bil terperinci bulanan anda dan peliharalah alam kita.
Daftar e-Billing sekarang dan pilih untuk tidak menerima bil melalui pos.
Layari www.maxis.com.my, pilih Customer Service dan klik Personal untuk
butiran lanjut.
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 :TAN KAI LI
Account No./ No.Akaun :1147663718 (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 :173371479
RM283.35 28/10/2009
1192 - 5685
MS. TAN KAI LI
T-5
TAMAN MAWAR MURNI
27000 JERANTUT
PAHANG
MALAYSIA
28/09/2009
OVER THE COUNTER / MENERUSI KAUNTER Maxis Centres Maxis Exclusive Partners
Pos Malaysia Branches *
* Crossed cheque payable to Pos Malaysia Berhad
* Cek hendaklah dipalang dan dibayar atas nama Pos Malaysia Berhad
EXPRESS PAYMENT KIOSK / KIOSK All Maxis Service Centres except Langkawi, Miri, Batu Pahat, LCCT, Berjaya Times Square,
BAYARAN EKSPRES Pavillion, The Gardens (Mid Valley) and Sunway Pyramid Maxis Service Centres
ATM / ATM Public Bank/Public Finance ATM - GIRO machine Maybank / Mayban Finance ATM
NOTICE / 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
1100000001
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.
· Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Collections 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 cheque and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima
· For outstation cheques, please include commission on inland exchange of 0.03% of the cheque amount or a minimum of RM0.50, whichever is greater / Sila
sertakan komisen bagi cek luar mengikut kadar minima RM 0.50 atau 0.03% daripada nilai cek, mengikut kadar yang mana tertinggi.
Please attach this slip with your cheque and drop it at any Maxis Centres or mail it to: / Sila hantarkan keratan ini bersama cek anda ke Maxis Centre atau kirim ke :
Maxis Collections Sdn Bhd, P.O.Box 10018, 50818 Kuala Lumpur or / atau P.O.Box 16546, 88870 Kota Kinabalu or / atau P.O.Box 2738, 93754 Kuching.
CHANGE OF ADDRESS / PERTUKARAN ALAMAT
For change of address only, please fax it to 03-7492 2950 / Untuk pertukaran alamat sahaja, sila faks keratan ini ke 03-7492 2950
ACCOUNT NAME /
NAMA AKAUN
MOBILE NO. / NO. TELEFON 012/017
NEW ADDRESS /
ALAMAT
POSTCODE / STATE /
POSKOD NEGERI
MAXIS ACCOUNT NO / EFFECTIVE DATE / DD MM YY
NO. TARIKH BERMULA
For company or corporate accounts, kindly fax in your request, written on the company's letterhead and signed by the authorized signatory to (03) 2330 0231. Please
call our Business Contact Centre at 1 800 82 1919 for further enquiries / Untuk akaun syarikat atau korporat, permohonan bertulis haruslah dibuat dengan kepala
surat syarikat dan ditandatangani oleh pegawai berkuasa dan difakskan ke (03) 2330 0231. Sila hubungi Pusat Perhubungan Pelanggan kami di 1 800 821192 1919- 5686
untuk pertanyaan lanjut.
Maxis Mobile is provided by Maxis Mobile Services Sdn Bhd (formerly known as
Malaysian Mobile Services Sdn. Bhd.) (73315-V), a wholly owned subsidiary of Maxis Communication Bhd (158400-V)
ACCOUNT SUMMARY
RINGKASAN AKAUN
Statement Date / Tarikh Penyata : 28/09/2009
Payment
MASA-Cash 29/08/09 -100.00 -100.00
Monthly Charges
(014)2999316 104.52
(017)9201028 29.03 133.55
Value Added Services
(017)9201028 8.00 8.00
Usage Charges
(017)9201028 199.45 199.45
Discount & Rebates
(014)2999316 -19.36
(017)9201028 -41.03
Transfer of Hotlink Balance NRC -7.06 -67.45
Other Charges
(014)2999316 100.00 100.00
Service Tax (5%)
Monthly Charges and Value Added Services 1.70
Usage Charges 8.08 9.78
Total Current Charges 383.33
1192 - 5687
Page 2 of 7
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 28/09/2009
Phone Number / No.Telefon : (014)2999316
Account Name / Nama Akaun : TAN KAI LI
Monthly Charges
Broadband 3 GB Plan Access Fee 29/08/09-27/09/09 104.52 104.52
Discount & Rebates
Special Promo - RM10 Discount on Access Fee for 12 months -9.68
3 GB Bolt-on Promo -9.68 -19.36
Other Charges
Broadband Activation Fee 100.00 100.00
Total Line Charges 185.16
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
IDD Calls / Panggilan Antarabangsa - Peak(P) and Off Peak(OP) hours will vary depending on the country called / Kadar biasa dan Kadar murah
berbeza mengikut negara yang dipanggil
GPRS/WAP Calls / Panggilan GPRS/WAP - Peak(P) / Waktu kadar biasa : 7.00am to 12.00am ; Off Peak(OP) / Waktu kadar murah : 12.00am to 7.00am
1100000001
1192 - 5688
Page 3 of 7
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 28/09/2009
Phone Number / No.Telefon : (017)9201028
Account Name / Nama Akaun : TAN KAI LI
Monthly Charges
Value First - Monthly Commitment 29/08/09-27/09/09 29.03 29.03
Value Added Services
Call Forwarding package 3.00
Itemised Billing 5.00 8.00
Usage Charges
Domestic Charges
Calls 34.07
Data 165.38 199.45
Discount & Rebates
Call Forwarding Accessfee Waiver -3.00
Amount deducted from available Talktime -29.03
Free 500 SMS (Maxis to Maxis) -9.00 -41.03
Total Line Charges 195.45
Domestic Calls and Data Charges / Caj Panggilan dan Data Domestik
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
1192 - 5689
Page 4 of 7
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 28/09/2009
Phone Number / No.Telefon : (017)9201028
Account Name / Nama Akaun : TAN KAI LI
1192 - 5690
Page 5 of 7
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 28/09/2009
Phone Number / No.Telefon : (017)9201028
Account Name / Nama Akaun : TAN KAI LI
SMS / SMS
28/08/09-27/09/09 Maxis to Maxis 90 9.00
28/08/09-27/09/09 Local (Maxis to other local operators) 44 4.40
13.40
1192 - 5691
Page 6 of 7
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 28/09/2009
Phone Number / No.Telefon : (017)9201028
Account Name / Nama Akaun : TAN KAI LI
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
IDD Calls / Panggilan Antarabangsa - Peak(P) and Off Peak(OP) hours will vary depending on the country called / Kadar biasa dan Kadar murah
berbeza mengikut negara yang dipanggil
GPRS/WAP Calls / Panggilan GPRS/WAP - Peak(P) / Waktu kadar biasa : 7.00am to 12.00am ; Off Peak(OP) / Waktu kadar murah : 12.00am to 7.00am
1
1192 - 5692
Page 7 of 7