STATEMENT OF ACCOUNT

PENYATA AKAUN
Account Name / Nama Akaun : MOHD RAMDZAN BIN RAMLI
Account No. : 1110786322 (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
RM601.60 RM0.00 RM0.00 RM601.60 No.Telefon summary
Reference No. : 193558003
Current Charges RM90.91 No.Rujukan
Caj Semasa Statement Date : 24/03/2010
Current Charges Due Date Tarikh Penyata
Tarikh Akhir Bayaran Caj Semasa 23/04/2010 Billing Period : 24/02/2010 - 23/03/2010
Tempoh Bil
Total amount Deposit Paid : RM0.00
Jumlah RM692.51
Cagaran
Total amount due Credit Limit : RM600.00
Jumlah Perlu Dibayar RM692.50 Had Kredit
Account Summary Amount (RM) Current Promotion / Promosi Terkini:
Ringkasan Akaun Amaun (RM)
Balance Forward 601.60 Get the latest Blackberry Bold 9700 now
Baki Ke Hadapan and save RM1,080 on Data service.
Registration Charges 0.00 Please log onto www.maxis.com.my
Monthly Charges 138.00 for more information. Terms and
Value Added Services 9.00 conditions apply.
Usage Charges 0.00
Dapatkan Blackberry Bold 9700 terbaru
Other Charges 0.00
sekarang dan jimat RM 1,080 untuk
Discount & Rebates -58.00 perkhidmatan data. Sila layari
Service Tax (5%) 1.91 www.maxis.com.my untuk maklumat
Current Charges 90.91 lanjut. Tertakluk kepada syarat dan
Caj Semasa terma.
Total Amount 692.51
Jumlah

Bill message / Maklumat Bil:

Enjoy social networking, latest news and more with your Maxis mobile. Effective
2 March 2010, Maxis GPRS charges (pay per use) are 1sen/kB between 7am -
2am and 0.5sen/kB between 2am - 7am. For more information, please log onto
www.maxis.com.my.

Nikmati jaringan sosial, berita terkini dan banyak lagi dengan Maxis mobile anda.
Mulai 2 Mac 2010, Caj Maxis GPRS (bayar per penggunaan) pada 1sen/KB
daripada 7 pagi hingga 2 pagi dan 0.5sen/KB daripada 2 pagi hingga 7 pagi.
Untuk maklumat lanjut, sila layari www.maxis.com.my.

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 :MOHD RAMDZAN BIN RAMLI
Account No./ No.Akaun :1110786322 (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 :193558003
RM692.50 23/04/2010
987 - 9504
MR. MOHD RAMDZAN BIN RAMLI
PUBLIC BANK BHD
NO 146, JLN AMPANG
KUALA LUMPUR
50450 KUALA LUMPUR
WILAYAH PERSEKUTUAN
MALAYSIA
24/03/2010

000692.50 1110786322 01 Page 1 of 4

 GENERAL INFORMATION / MAKLUMAT AM
For enquiries / Untuk pertanyaan
- Call / Dail : Toll-free 123 from your Maxis mobile phone / dari telefon Maxis anda
: 1800 82 1123 from any other phone (Domestic) / dari lain-lain talian
: (+603) 7492 2123 from any other phone (Roaming) / dari lain-lain talian
- Fax / Faks : (03) 7492 2950
- Mail / Kirim : Maxis Communications Berhad, P.O. Box 13222, 50802 Kuala Lumpur
- Web/ Web : www.maxis.com.my
For Broadband enquiries / Untuk pertanyaan Jalur Lebar
- Call / Dail : 1 800 82 2000 from any other phone (Domestic) / dari lain-lain talian

PAYMENT CHANNELS / PILIHAN BAYARAN

DIRECT DEBIT / DEBIT TERUS To register, log on to www.maxis.com.my or call 1800 82 1123 / (03) 7492 2123
Untuk mendaftar, kunjungi www.maxis.com.my , atau telefon 1800 82 1123 / (03) 7492 2123
Registration / Pendaftaran To Pay / Pembayaran
Maxis Pay-by-Phone 1800 82 1123 / (03) 7492 2123 1800 82 1123 / (03) 7492 2123
Maybank Kawanku (03) 2074 8888 (03) 2078 9191
BY PHONE / MENERUSI TELEFON
HSBC Telebanking (03) 2050 7878 (03) 2050 7878
PBB Telebanking 1 800 883 323 (03) 2163 9000
MBF Call'n Pay (03) 2167 7333 (03) 2167 7333
(088) 247 555 (088) 246 633
(082) 415 276 (082) 250 333
ONLINE / ONLINE www.maxis.com.my www.mbfcards.com.my www.payonline.com.my www.rhbbank.com.my
www.hlb.com.my www.citibank.com.my www.cimbclicks.com.my www.pbebank.com.my
www.hsbc.com.my www.amonline.com.my www.maybank2U.com.my
CHEQUE DEPOSIT BOX / PETI DEPOSIT CEK Maxis Centres HSBC Bank Malaysia Berhad
VISA & Mastercard Maybank Banking Berhad Accounts
PAYMENT VIA SMS / BAYARAN MELALUI SMS
Hong Leong Bank Accounts CIMB Bank Berhad Accounts

OVER THE COUNTER / MENERUSI KAUNTER
EXPRESS PAYMENT KIOSK / KIOSK
BAYARAN EKSPRES
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
All Maxis Service Centres except Langkawi, Miri, Batu Pahat, LCCT, Berjaya Times Square,
Pavillion, The Gardens (Mid Valley) and Sunway Pyramid Maxis Service Centres

ATM / ATM Public Bank/Public Finance ATM - GIRO machine Maybank / Mayban Finance ATM

Operating hours for Maxis Centres / Waktu operasi Maxis Centre

All states except Kota Bahru, TTDI, KLCC, LCCT, Berjaya Times Square, Pavillion, : Monday - Friday (9am - 5.30pm), Saturday (9am - 1.30pm), closed on Sundays
The Gardens (Mid Valley) & Sunway Pyramid and Public Holidays.
Kota Bahru : Saturday - Wednesday (9am - 5.30pm), Thursday (9am - 1.30pm), closed on Fridays and Public Holidays.
TTDI : Monday - Friday (9am - 7pm), Saturday (9am - 5pm), Sunday (9am - 1pm), closed on Public Holidays.
KLCC: Monday - Sunday including Public Holidays (8.30am - 9pm), LCCT: Monday - Sunday including Public Holidays (6am - 12am).
Berjaya Times Square, Pavillion, The Gardens (Mid Valley) & Sunway Pyramid: Monday - Sunday including Public Holidays (10am - 10pm).

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
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.

CHEQUE DETAILS / BUTIRAN CEK

BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK COMMISSION / KOMISEN AMOUNT / JUMLAH

· 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 82 987 1919- 9505
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 : 24/03/2010

Account Name / Nama Akaun : MOHD RAMDZAN BIN RAMLI

Item Date/Period Rebate (RM) Amount (RM) Total (RM)

Item Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)

Monthly Charges
(012)6207413 88.00
(017)3047004 50.00 138.00
Value Added Services
(017)3047004 9.00 9.00
Discount & Rebates
(012)6207413 -20.00
(017)3047004 -8.00
RM30 rebate x 6 for Value Bundle Modem -30.00 -58.00
Service Tax (5%)
Monthly Charges and Value Added Services 1.91 1.91
Total Current Charges 90.91

Total Line Charges 119.00

(012)6207413 68.00
(017)3047004 51.00
RM30 rebate x 6 for Value Bundle Modem -30.00
Service Tax 1.91
Total Current Charges 90.91

987 - 9506
Page 2 of 4
 DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 24/03/2010
Phone Number / No.Telefon : (012)6207413
Account Name / Nama Akaun : MOHD RAMDZAN BIN RAMLI

Item Date/Period Rebate (RM) Amount (RM) Total (RM)

Item Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)

Monthly Charges
Broadband - Bonanza Bundle 3 GB Access Fee 24/02/10-23/03/10 88.00 88.00
Discount & Rebates
RM20 (Bonanza Bundle Rebate) -20.00 -20.00
Total Line Charges 68.00

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
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 2.00am ; Off Peak(OP) / Waktu kadar murah : 2.00am to 7.00am

987 - 9507
Page 3 of 4
 DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date / Tarikh Penyata : 24/03/2010
Phone Number / No.Telefon : (017)3047004
Account Name / Nama Akaun : MOHD RAMDZAN BIN RAMLI

Item Date/Period Rebate (RM) Amount (RM) Total (RM)

Item Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)

Monthly Charges
Value Plus 50 - Monthly Commitment 24/02/10-23/03/10 50.00 50.00
Value Added Services
BGM Monthly Subscriptions 1.00
Call Forwarding package 3.00
Itemised Billing 5.00 9.00
Discount & Rebates
Call Forwarding Accessfee Waiver -3.00
Waiver - Email Itemised bill -5.00 -8.00
Total Line Charges 51.00

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
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 2.00am ; Off Peak(OP) / Waktu kadar murah : 2.00am to 7.00am

987 - 9508
Page 4 of 4