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

: 000555909120)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000001 IBS JASIN MUKA/ 頁 /PAGE : 1

NO INVOIS CUKAI

稅務發票號 : CBS180630154035337217
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
SURESH A/L RAMACHANDRAN
STATEMENT DATE
NO J8159 BLOCK C
RUMAH AWAM KESANG NOMBOR AKAUN
77000 JASIN 戶號
MELAKA
: 154035-337217
ACCOUNT
NUMBER

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 種類 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 40.30

05/04/18 CASH WITHDRAWAL 30.00- 10.30
24/04/18 CASH DEPOSIT 12,000.00+ 12,010.30
24/04/18 CASH WITHDRAWAL 200.00- 11,810.30
24/04/18 IBK FUND TFR FR SR SR 2,600.53- 9,209.77
SURESHRAMACHANDRAN *
0177635717
(INCLUSIVE OF GST RM 0.03)
24/04/18 E-GIRO DEBIT SR SR 1,910.11- 7,299.66
SURESHRAMACHANDRAN *
0177635717
(INCLUSIVE OF GST RM 0.01)
24/04/18 E-GIRO DEBIT SR SR 3,426.14- 3,873.52
SURESHRAMACHANDRAN *
0177635717
(INCLUSIVE OF GST RM 0.01)
24/04/18 IBK FUND TFR FR SR SR 2,700.53- 1,172.99
SURESHRAMACHANDRAN *
0177635717
(INCLUSIVE OF GST RM 0.03)
24/04/18 E-GIRO DEBIT SR SR 900.11- 272.88
SURESHRAMACHANDRAN *
0177635717
(INCLUSIVE OF GST RM 0.01)
24/04/18 TRANSFER FROM A/C 100.00- 172.88
DEEBA A/P SUBRAMANIA
FUND TRANSFER
24/04/18 CASH WITHDRAWAL 170.00- 2.88
26/04/18 SVG GIRO CR 5,108.20+ 5,111.08
SUNPOWER MALAYSIA MA
29731
26/04/18 IBK FUND TFR FR SR SR 4,100.53- 1,010.55
SURESH RAMACHANDRAN*
0177635717
(INCLUSIVE OF GST RM 0.03)
26/04/18 IBK FUND TFR FR SR SR 560.53- 450.02
SURESH RAYAPPAN *
0177635717

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000002 IBS JASIN MUKA/ 頁 /PAGE : 2

NO INVOIS CUKAI

稅務發票號 : CBS180630154035337217
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
SURESH A/L RAMACHANDRAN
STATEMENT DATE
NO J8159 BLOCK C
RUMAH AWAM KESANG NOMBOR AKAUN
77000 JASIN 戶號
MELAKA
: 154035-337217
ACCOUNT
NUMBER

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 種類 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

(INCLUSIVE OF GST RM 0.03)

27/04/18 CASH WITHDRAWAL 401.06- 48.96
25/05/18 SVG GIRO CR 10,582.15+ 10,631.11
SUNPOWER MALAYSIA MA
29731
25/05/18 IBK FUND TFR FR SR SR 1,370.53- 9,260.58
SURESH RAMACHANDRAN*
0177635717
(INCLUSIVE OF GST RM 0.03)
25/05/18 E-GIRO DEBIT SR SR 800.11- 8,460.47
SURESH RAMACHANDRAN*
0177635717
(INCLUSIVE OF GST RM 0.01)
25/05/18 E-GIRO DEBIT SR SR 600.11- 7,860.36
SURESH RAMACHANDRAN*
0177635717
(INCLUSIVE OF GST RM 0.01)
25/05/18 TRANSFER FROM A/C 500.00- 7,360.36
PAPAYEE A/P SOCKALI*
papayee
sockalingam
25/05/18 TRANSFER FROM A/C 500.00- 6,860.36
SURESH A/L RAMACHAN*
JAYASHRISURESH
SURESH
25/05/18 CASH WITHDRAWAL 1,500.00- 5,360.36
25/05/18 CASH WITHDRAWAL 1,500.00- 3,860.36
26/05/18 TRANSFER FROM A/C 500.00- 3,360.36
LEE WEI SOON *
soon
lee wei soon
26/05/18 TRANSFER FROM A/C 3,000.00- 360.36
SURESH A/L RAMACHAN*
swetha
suresh
26/05/18 IBK FUND TFR FR SR SR 200.53- 159.83
SUBA *
0177635717

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000003 IBS JASIN MUKA/ 頁 /PAGE : 3

NO INVOIS CUKAI

稅務發票號 : CBS180630154035337217
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
SURESH A/L RAMACHANDRAN
STATEMENT DATE
NO J8159 BLOCK C
RUMAH AWAM KESANG NOMBOR AKAUN
77000 JASIN 戶號
MELAKA
: 154035-337217
ACCOUNT
NUMBER

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 種類 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

(INCLUSIVE OF GST RM 0.03)

28/05/18 CASH WITHDRAWAL 100.00- 59.83
30/05/18 FUND TRANSFER TO A/ 0.05+ 59.88
BATHUMALAI A/L KAND*
coway
coway
10/06/18 CASH WITHDRAWAL 50.00- 9.88
26/06/18 SVG GIRO CR 6,136.87+ 6,146.75
SUNPOWER MALAYSIA MA
29731
26/06/18 CASH WITHDRAWAL 1,500.00- 4,646.75
26/06/18 CASH WITHDRAWAL 1,500.00- 3,146.75
26/06/18 IBK FUND TFR FR SR SR 1,360.50- 1,786.25
SURESH RAMACHANDRAN*
0177635717
(INCLUSIVE OF GST RM 0.00)
26/06/18 E-GIRO DEBIT SR SR 750.10- 1,036.15
SURESH RAMACHANDRAN*
0177635717
(INCLUSIVE OF GST RM 0.00)
26/06/18 TRANSFER FROM A/C 500.00- 536.15
PAPAYEE A/P SOCKALI*
0177635717
27/06/18 CASH WITHDRAWAL 500.00- 36.15
30/06/18 HIBAH PAID 0.21+ 36.36

ENDING BALANCE : 36.36

TOTAL CREDIT : 33,827.48
TOTAL DEBIT : 33,831.42

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000004 IBS JASIN MUKA/ 頁 /PAGE : 4

NO INVOIS CUKAI

稅務發票號 : CBS180630154035337217
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
SURESH A/L RAMACHANDRAN
STATEMENT DATE
NO J8159 BLOCK C
RUMAH AWAM KESANG NOMBOR AKAUN
77000 JASIN 戶號
MELAKA
: 154035-337217
ACCOUNT
NUMBER

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

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 種類 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

YOU CAN TRANSFER FUNDS EASILY & SECURELY TO OTHER BANKS WITH INTERBANK
GIRO OR INSTANT INTERBANK FUNDS TRANSFER VIA MAYBANK2U AND ATM.

CALL 1300 88 6688, OR LOG ON TO WWW.MAYBANK.COM.MY FOR MORE DETAILS.

TERMS AND CONDITION APPLY.

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000005 IBS JASIN MUKA/ 頁 /PAGE : 5

NO INVOIS CUKAI

稅務發票號 : CBS180630154035337217
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
SURESH A/L RAMACHANDRAN
STATEMENT DATE
NO J8159 BLOCK C
RUMAH AWAM KESANG NOMBOR AKAUN
77000 JASIN 戶號
MELAKA
: 154035-337217
ACCOUNT
NUMBER

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

STANDARD RATED - ZERO RATED -
JENIS GST SR (6% / 0%) ZR (0%) EXEMPT - EX TOTAL
消費稅種類
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) 4.10 0.00 0.00 4.10
FEES PAYABLE (DEBIT)
EXCLUDING GST

GST (DEBIT)
消費稅(借方) (B) 0.23 0.00 0.00 0.23
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) 4.10 0.00 0.00 4.10
TOTAL FEES PAYABLE
EXCLUDING GST

JUMLAH GST
總消費稅 (F)= (B) - (D) 0.23 0.00 0.00 0.23
TOTAL GST

JUMLAH BAYARAN PERLU

DIBAYAR TERMASUK GST
總應交款包括消費稅 (G)= (E) + (F) 4.33 0.00 0.00 4.33
TOTAL FEES PAYABLE
INCLUDING GST

Standard-Rated GST: Six percent (6%) effective 1st April 2015 to 31st May 2018;
Zero Percent (0%) effective 1st June 2018.

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
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.