Maxis Broadband Sdn Bhd

(234053-D)
Level 21, Menara Maxis, Kuala Lumpur City Centre, INVOICE
Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489

Your Bill Statement Statement Date

28/11/2020
NURUL HIDAYAH BTE ABDUL Billing Period
28/10/2020 - 27/11/2020
RAHIM
Bill Reference
Account No.
1271106482 Total Due(RM)
1597923091
(106.75)
Overdue Amount (160.70)
Previous Balance 39.30
Payment Received (200.00)
Adjustment 0.00

Current Charges 53.96

Due by 28/12/2020

Special Offers For You!

Important Notice

Pay your Maxis bill online with JomPAY is easy! Just log on to the online banking site, app or ATM of your preferred
bank, go to JomPAY, enter Biller Code 1123, your Maxis account no. and payment amount to pay.

Total Due(RM)

(106.75)
NURUL HIDAYAH BTE ABDUL RAHIM
NO 30, JALAN 15/8,
BANDAR TASIK SENANGIN,
Current Charges due date 28/12/2020
MAHKOTA HILL
71750 MANTIN Biller Code: 1123
Ref-1:1597923091
NEGERI SEMBILAN
MALAYSIA
ÌÇ<È/Ç+È/Ç44/Î
28/11/2020

ÍÏÏÏÈ.00^Î
000000.00
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1597923091
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Our Friendly Team

For Mobile Enquiries

Call : Domestic Toll-free 123 from your Maxis phone

1 800 82 1123 or +603 7492 2123 from any phone
International Toll-free *123# from your Maxis phone

Mail : Maxis Broadband Sdn Bhd, P.O. Box 13222, 50802 Kuala Lumpur

How To Pay

ONLINE

JomPay, Biller Code: 1123 https://jompay.com.my

Self-service Kiosk Pay your Maxis bills, Hotlink top-up, SIM card replacement and do many more things with our Self-service
Kiosk at Maxis Centres

Over-the-counter Pos Malaysia Branches - Cash only

Petrolmart BHP Petrol Caltex Petronas Petron Shell

Notice

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.

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 ACCOUNT SUMMARY

Statement Date: 28/11/2020

Current Charges

Amount (RM)
MOBILE 50.91
6012 4299068 - Surfmore 50 50.91

Total Charges (excluding Svc. Tax) 50.91

Service Tax (6% of RM50.91) 3.05

TOTAL CURRENT CHARGES 53.96

Payment & Adjustment

Date Amount Svc. Tax Total (RM)

PAYMENT (200.00)
M2U-Online 29/10/2020 (100.00) (100.00)
M2U-Online 26/11/2020 (100.00) (100.00)

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 DETAILS OF CHARGES

Statement Date: 28/11/2020

6012 4299068 Surfmore 50

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

Monthly Charges 50.00

Y Surfmore 50 28/10/20 - 27/11/20 50.00

Add Ons 5.00

Y Bill Summarised 28/10/20 - 27/11/20 5.00

Usage Charges 0.91

Domestic & IDD
Y Calls 0.76
Y Messaging 0.15

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 50.91

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.

iTunes Billing Support www.itunes.com/bill

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