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

MASFARINA BINTI YASAK Statement Date / Tarikh Penyata

28/11/2022
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 28/10/2022 - 27/11/2022 Jumlah Perlu Dibayar (RM)

127.50
2409282452 Bill Reference / No. Rujukan
1361972296

Overdue Amount / Caj Tertunggak 63.75

Previous Balance / Baki Terdahulu 63.75
Payment Received / Bayaran Diterima 0.00
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 63.76

Due by / Tarikh Akhir Bayaran 28/12/2022

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 www.maxis.com.my/bewareofscams
Berhati-hati dengan penipuan! Penipu sentiasa mencari cara baharu untuk mengeksploitasikan pengguna biasa dalam
talian. Belajar mengenal pasti penipuan biasa di Malaysia di www.maxis.com.my/bewareofscams

Total Due(RM) /
Jumlah Perlu Dibayar (RM)
MASFARINA BINTI YASAK
NO 2
LORONG SERI INDAH 5\/1
127.50
Current Charges due date /
TAMAN SERI INDAH Tarikh Akhir Bayaran Caj Semasa 28/12/2022
13200 KEPALA BATAS Biller Code: 1123
Ref-1:2409282452
PULAU PINANG
MALAYSIA
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28/11/2022

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000127.50
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2409282452
Page 1 out of 7
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

Hotlink app for Hotlink Postpaid

Online / Dalam Talian :
www.hotlink.com.my
twitter.com/hotlinklistens Maxis app for Hotlink Postpaid and Fibre

facebook.com/hotlink/

How To Pay / Pilihan Pembayaran

Direct Debit To register, go to apps / untuk mendaftar, pergi ke aplikasi:

/ Debit Terus Hotlink Postpaid app (Hotlink Postpaid) / Aplikasi Hotlink Postpaid (Hotlink Postpaid)
Maxis app (Hotlink Postpaid and Fibre) / Aplikasi Maxis (Hotlink Postpaid dan Fiber)
tap on bill, account, and Setup/Manage Direct Debit / Klik pada bil, akaun dan Persediaan/Uruskan
Debit Terus

ONLINE / DALAM TALIAN

JomPay, Biller Code: 1123 For participating bank, please go to http://www.jompay.com.my
/ JomPay, Kod Bil: 1123 / Untuk bank yang mengambil bahagian, sila ke http://www.jompay.com.my

Self-service Kiosk Pay through Self Service Kiosk at Maxis Centres. Cheque payment via Kiosk is applicable for amount
/ Kiosk layan diri RM700 and below./ Pembayaran melalui Kios Layan Diri di Pusat Maxis. Pembayaran cek melalui Kios
boleh dibuat dengan amaun RM700 dan ke bawah.
Over-the-counter Maxis Stores Pos Malaysia Branches - (Cash only)
/ Servis di Kaunter / Kedai Maxis / Cawangan Pos Malaysia - (Tunai sahaja)

Petrol Mart BHP Petrol Caltex Petronas Petron Shell

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 www.maxis.com.my/refund / Untuk bayaran
balik deposit atau baki dalam akaun atau perkhidmatan anda yang telah ditamatkan, sila hantar permintaan anda di www.maxis.com.my/refund

Page 2 out of 7
 ACCOUNT SUMMARY
Ringkasan Akaun

Statement Date / Tarikh Penyata: 28/11/2022

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 60.15
6017 4814301 - Hotlink Postpaid 60 60.15

Total Charges (excluding Svc. Tax) 60.15

Service Tax (6% of RM60.15) 3.61

TOTAL CURRENT CHARGES 63.76

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 28/11/2022

6017 4814301 Hotlink Postpaid 60

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 60.00

Y Hotlink Postpaid 60 28/10/22 - 27/11/22 60.00

Add Ons 10.00

Y Bill Itemised 28/10/22 - 27/11/22 10.00

Usage Charges 0.15

Domestic & IDD
Y Calls 0.00
Y Messaging 0.15

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 60.15

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

28/10/2022 06:57:01 Northern (4G) Maxis Central 60123381653 00:02:11 0.00

28/10/2022 09:46:18 Northern (4G) Celcom Central 60135132708 00:03:12 0.00

28/10/2022 09:50:33 Northern (4G) Celcom Central 60135125830 00:03:12 0.00

30/10/2022 13:12:52 Northern (4G) Celcom Central 60134821321 00:08:22 0.00

31/10/2022 13:16:44 Northern (4G) Celcom Northern 60194326922 00:00:05 0.00

31/10/2022 13:17:25 Northern (4G) Celcom Northern 60194326922 00:01:12 0.00

31/10/2022 14:53:39 Northern (4G) Digi Northern 60174705074 00:02:02 0.00

31/10/2022 22:06:05 Northern (4G) UMobile Northern 60184689976 00:00:03 0.00

31/10/2022 22:06:41 Northern (4G) UMobile Northern 60184689976 00:00:05 0.00

31/10/2022 22:07:14 Northern (4G) Celcom Central 60135132708 00:00:03 0.00

31/10/2022 22:07:57 Northern (4G) UMobile Northern 60184689976 00:00:03 0.00

31/10/2022 22:08:26 Northern (4G) UMobile Northern 60184689976 00:01:31 0.00

01/11/2022 09:24:04 Northern (4G) Celcom Central 601159796683 00:00:05 0.00

01/11/2022 09:24:49 Northern (4G) Celcom Central 601159796683 00:00:04 0.00

01/11/2022 20:26:59 Internet UMobile Northern 60184689976 00:00:57 0.00

02/11/2022 11:23:11 Northern (4G) Celcom Northern 60195733902 00:00:04 0.00

03/11/2022 09:18:49 Northern (4G) Celcom Central 601157558473 00:02:23 0.00

07/11/2022 16:49:31 Northern (4G) UMobile Northern 60184689976 00:00:04 0.00

07/11/2022 16:56:23 Northern (4G) Celcom Central 60135132708 00:01:23 0.00

Page 4 out of 7
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 28/11/2022

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

07/11/2022 18:53:02 Internet Digi Central 60196987736 00:01:40 0.00

08/11/2022 06:59:21 Northern (4G) UMobile Northern 60184689976 00:00:03 0.00

08/11/2022 06:59:53 Northern (4G) UMobile Northern 60184689976 00:00:03 0.00

08/11/2022 07:04:16 Northern (4G) UMobile Northern 60184689976 00:00:02 0.00

08/11/2022 07:06:31 Northern (4G) Celcom Central 60135132708 00:00:06 0.00

08/11/2022 07:15:05 Northern (4G) UMobile Northern 60184689976 00:01:25 0.00

10/11/2022 11:16:27 Northern (4G) Digi Northern 60134077398 00:00:05 0.00

10/11/2022 13:28:54 Northern (4G) Celcom Northern 60194565701 00:02:38 0.00

10/11/2022 13:32:29 Northern (4G) Maxis Central 60194486632 00:00:20 0.00

10/11/2022 16:04:43 Internet Celcom Central 60196682890 00:01:45 0.00

11/11/2022 06:39:02 Northern (4G) UMobile Northern 60184689976 00:00:14 0.00

11/11/2022 12:54:15 Northern (4G) UMobile Sabah 60175771278 00:00:03 0.00

11/11/2022 16:50:42 Northern (4G) UMobile Sabah 60175771278 00:02:00 0.00

11/11/2022 19:18:47 Northern (4G) Tasek Gelugor 6045754151 00:01:54 0.00

11/11/2022 20:34:46 Northern (4G) Tasek Gelugor 6045754151 00:00:30 0.00

11/11/2022 21:16:02 Northern (4G) UMobile Northern 60184689976 00:02:56 0.00

12/11/2022 06:37:30 Internet UMobile Northern 60184689976 00:00:20 0.00

12/11/2022 06:56:15 Northern (4G) UMobile Sabah 60175771278 00:00:03 0.00

12/11/2022 06:56:47 Northern (4G) UMobile Sabah 60175771278 00:00:15 0.00

12/11/2022 09:18:19 Northern (4G) UMobile Sabah 60135841671 00:01:11 0.00

14/11/2022 06:34:40 Internet UMobile Northern 60184689976 00:00:18 0.00

14/11/2022 16:57:44 Internet UMobile Northern 60194747867 00:00:25 0.00

14/11/2022 18:05:11 Internet Celcom Central 601157558473 00:00:03 0.00

14/11/2022 18:09:54 Internet Celcom Northern 60195505077 00:01:42 0.00

15/11/2022 09:13:52 Northern (4G) Tasek Gelugor 6045754151 00:00:26 0.00

15/11/2022 09:15:17 Northern (4G) UMobile Northern 60194747867 00:00:44 0.00

15/11/2022 09:16:23 Northern (4G) Tasek Gelugor 6045754151 00:00:20 0.00

15/11/2022 10:53:56 Northern (4G) Tasek Gelugor 6045754151 00:00:57 0.00

15/11/2022 11:42:43 Northern (4G) Tasek Gelugor 6045754151 00:01:53 0.00

15/11/2022 12:00:15 Northern (4G) Digi Northern 60174705074 00:01:28 0.00

16/11/2022 09:43:05 Northern (4G) Digi Northern 60134077398 00:00:36 0.00

16/11/2022 09:52:17 Northern (4G) Celcom Central 60196682890 00:00:48 0.00

16/11/2022 14:36:29 Northern (4G) Celcom Northern 60175919824 00:00:29 0.00

16/11/2022 14:43:43 Northern (4G) Celcom Central 60134290790 00:01:02 0.00

16/11/2022 15:58:14 Northern (4G) Tasek Gelugor 6045754151 00:01:52 0.00

16/11/2022 16:00:39 Northern (4G) UMobile Northern 60184689976 00:00:03 0.00

16/11/2022 16:04:35 Northern (4G) UMobile Northern 60184689976 00:00:04 0.00

16/11/2022 16:19:42 Northern (4G) UMobile Northern 60184689976 00:00:02 0.00

17/11/2022 13:33:32 Northern Celcom Central 60134868993 00:00:56 0.00

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 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 28/11/2022

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

17/11/2022 13:35:44 Northern WEBE 601162606450 00:00:34 0.00

18/11/2022 15:20:53 Northern UMobile Northern 60184689976 00:00:35 0.00

21/11/2022 08:49:21 Northern Maxis Central 601112524705 00:00:57 0.00

21/11/2022 13:51:16 Northern Celcom Northern 60194326922 00:00:27 0.00

22/11/2022 18:46:05 Northern UMobile Northern 60184689976 00:00:10 0.00

22/11/2022 19:36:29 Northern UMobile Northern 60184689976 00:00:03 0.00

22/11/2022 19:38:02 Northern UMobile Northern 60184689976 00:00:03 0.00

22/11/2022 19:40:07 Northern UMobile Northern 60184689976 00:01:08 0.00

22/11/2022 19:52:39 Northern Celcom Sarawak 601110563404 00:00:46 0.00

22/11/2022 19:56:48 Northern UMobile Northern 60124222080 00:00:03 0.00

22/11/2022 20:02:19 Northern UMobile Northern 60124222080 00:00:02 0.00

22/11/2022 20:08:33 Northern UMobile Northern 60124222080 00:00:03 0.00

22/11/2022 20:12:01 Northern UMobile Northern 60124222080 00:01:12 0.00

22/11/2022 20:13:52 Northern Celcom Central 60196682890 00:00:03 0.00

22/11/2022 20:47:41 Northern Celcom Central 60196682890 00:01:43 0.00

22/11/2022 20:53:12 Northern Maxis Central 60194662307 00:00:03 0.00

22/11/2022 20:53:25 Northern Maxis Central 60194662307 00:02:35 0.00

23/11/2022 12:45:20 Northern Maxis Central 60174524039 00:00:13 0.00

23/11/2022 22:23:48 Northern UMobile Northern 60184689976 00:01:51 0.00

24/11/2022 10:47:53 Northern Celcom Central 60132081676 00:01:00 0.00

24/11/2022 11:26:34 Northern Celcom Central 60132081676 00:02:03 0.00

24/11/2022 11:42:09 Northern Digi Northern 60174989931 00:04:36 0.00

24/11/2022 13:52:31 Northern Celcom Central 601159796683 00:00:04 0.00

24/11/2022 14:05:18 Northern Celcom Central 60123043292 00:02:32 0.00

25/11/2022 08:08:45 Northern UMobile Northern 60184045131 00:00:03 0.00

25/11/2022 08:09:50 Northern UMobile Northern 60184045131 00:00:04 0.00

25/11/2022 10:01:37 Northern Celcom Northern 60164405669 00:00:17 0.00

25/11/2022 21:43:07 Northern UMobile Northern 60184689976 00:00:20 0.00

27/11/2022 07:25:00 Northern UMobile Northern 60184689976 00:00:28 0.00

27/11/2022 08:05:43 Northern UMobile Northern 60184689976 00:00:38 0.00

27/11/2022 12:10:01 Northern UMobile Northern 60184689976 00:00:19 0.00

27/11/2022 19:14:31 Northern UMobile Northern 60184689976 00:00:09 0.00

90 CALLS 01:23:46 SUB TOTAL 0.00

Page 6 out of 7
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 28/11/2022

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

28/10/2022 - 27/11/2022 SMS Info/Content SMS Request 1 0.15

28/10/2022 - 27/11/2022 SMS Maxis to Maxis 736 0.00

737 SMS/MMS SUB TOTAL 0.15

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 [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 7 out of 7