ÍÏ&nÈ.15HÎ Í4G+x+9Î: Nur Aina Atifah Binti Ahmad Khusha

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
NUR AINA ATIFAH BINTI AHMAD Statement Date / Tarikh Penyata

KHUSHA 21/03/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 21/02/2023 - 20/03/2023 Jumlah Perlu Dibayar (RM)
678.15
2039118811 Bill Reference / No. Rujukan
1379965411
Overdue Amount / Caj Tertunggak 0.00

Previous Balance / Baki Terdahulu 627.15
Payment Received / Bayaran Diterima (627.15)
Adjustment / Pelarasan 0.00
Current Charges / Caj Semasa 678.14

Due by / Tarikh Akhir Bayaran 20/04/2023
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)
NUR AINA ATIFAH BINTI AHMAD KHUSHA
BLOCK C-6-34 SRI PENARA
JALAN SRI PERMAISURI 1
678.15
Current Charges due date /
BANDAR SRI PERMAISURI Tarikh Akhir Bayaran Caj Semasa 20/04/2023
56000 KUALA LUMPUR Biller Code: 1123
Ref-1:2039118811
WP KUALA LUMPUR
MALAYSIA
ÌÇ5È/Ç#È/Ç47yÎ
21/03/2023
ÍÏ&nÈ.15HÎ
000678.15
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2039118811
Page 1 out of 17
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
Online / Dalam Talian:

www.maxis.com.my
twitter.com/MaxisListens
facebook.com/maxis/ Maxis app
How To Pay / Pilihan Pembayaran
ONLINE / DALAM TALIAN
Direct debit Maxis app

/ Debit Terus To register, go to Maxis app / Untuk mendaftar, pergi ke Maxis app.
Tap on bill, account and setup/manage direct debit. / Tekan bil, akaun dan kendali/uruskan debit terus.
Maxis Care Portal
Logon to https://care.maxis.com.my / Daftar masuk https://care.maxis.com.my
Tap on bills > Select Account > Direct Debit > Manage / Tekan bil > Pilih Akaun > Debit Terus > Uruskan
JomPay, Biller Code: 1123 https://jompay.com.my
Self-service Kiosk Pay through self-service kiosk at Maxis Centres. / Bayar menerusi kios layan diri di Pusat Maxis.
/ Kiosk layan diri Cheque payment via kiosk is applicable for amounts of RM700 and below./ Pembayaran cek melalui kios
dibenarkan untuk amaun berjumlah RM700 dan ke bawah.
Over-the-counter Maxis Centers

/ Servis di Kaunter Maxis Exclusive Partners
Pos Malaysia Branches - (Cash only)
Petrol Mart BHP Petrol Caltex Petronas Petron Shell

/ Kedai Petrol
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
Regions and states for "Call to/ Panggilan ke ": Central = Selangor, Kuala Lumpur & Putrajaya. Northern = Perlis, Kedah, Penang & Perak.
Southern = Melaka, Negeri Sembilan & Johor. East Coast = Kelantan, Terengganu & Pahang. East Msia = Sarawak, Sabah & Labuan
Page 2 out of 17
ACCOUNT SUMMARY
Ringkasan Akaun
Statement Date / Tarikh Penyata: 21/03/2023
Current Charges / Caj Semasa
Amount / Amaun (RM)

MOBILE 559.80
6011 23406562 - Maxis Unlimited Postpaid 128 283.90
6012 2663542 - Maxis Postpaid Share 48 51.90
6011 23406568 - Maxis Postpaid 128 128.00
BROADBAND 89.00
A243170 - Maxis Fibre 30Mbps 89.00
603 95210012 0.00
Total Charges (excluding Svc. Tax) 648.80
Service Tax (6% of RM489.00) 29.34
TOTAL CURRENT CHARGES 678.14
Payment & Adjustment / Bayaran & Pelarasan
Date Amount Svc. Tax Total (RM)

/ Tarikh / Amaun / Cukai / Jumlah (RM)
PAYMENT (627.15)
Maxis app 24/02/2023 (627.15) (627.15)
Page 3 out of 17
DETAILS OF CHARGES
Butiran Caj
6011 23406562 Maxis Unlimited Postpaid 128
Item Date / Period Amount (RM) TOTAL (RM)

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)
Monthly Charges* 128.00

Y Maxis Unlimited Postpaid 128 21/02/23 - 20/03/23 128.00
Add Ons 10.00

Y Bill Itemised 21/02/23 - 20/03/23 10.00
Usage Charges 155.90

Domestic & IDD
Y Calls 0.00
Digital Purchases
N Non Svc. Tax (Disbursement) 155.90
Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)
Total Line charges (excluding Svc.Tax) 283.90
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
21/02/2023 07:58:47 Central UMobile Central 60172339509 00:00:28 0.00
21/02/2023 17:52:53 Central Maxis Central 60122663542 00:00:57 0.00
21/02/2023 20:49:26 Internet UMobile Central 60172339509 00:05:39 0.00
25/02/2023 17:27:51 Central Digi Central 60193693203 00:01:56 0.00
01/03/2023 20:27:11 Internet Maxis Central 60122663542 00:00:25 0.00
Page 4 out of 17
DETAILS OF CHARGES
Butiran Caj

Calls / Panggilan

Amaun Kasar
39 CALLS 00:45:47 SUB TOTAL 0.00
Digital Purchases / Pembelian Digital
Date Time Number Called Quantity Gross Total(RM) /

/ Tarikh / Masa / No. Panggilan / Kuantiti Amount / Jumlah(RM)
Amaun Kasar
24/02/2023 11:03:08 24998 - Apple MSD0DX5Y3M 1 35.80
28/02/2023 05:30:48 24998 - Apple MSD0F970XB 1 3.90
05/03/2023 19:44:14 24998 - Apple MSD0FLL4NZ 1 23.90
09/03/2023 13:25:20 24998 - Apple MSD0FX3YSJ 1 4.90
12/03/2023 19:43:12 24998 - Apple MSD0G3NW2T 1 9.80
13/03/2023 04:08:18 24966 - Netflix Subscription 1 55.00
15/03/2023 20:17:55 24998 - Apple MSD0G9DSX2 1 9.80
Page 5 out of 17
DETAILS OF CHARGES
Butiran Caj


Amaun Kasar
20/03/2023 01:30:20 24998 - Apple MSD0GM8KK9 1 12.80
8 ITEMS SUB TOTAL 155.90
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 6 out of 17
DETAILS OF CHARGES
Butiran Caj
6012 2663542 Maxis Postpaid Share 48


Y Maxis Postpaid Share 48 21/02/23 - 20/03/23 48.00
Add Ons 10.00

Y Bill Itemised 21/02/23 - 20/03/23 10.00
Usage Charges 3.90

Domestic & IDD
Y Calls 0.00
Digital Purchases
N Non Svc. Tax (Disbursement) 3.90


Calls / Panggilan

Amaun Kasar
23/02/2023 11:21:54 Central Northern 6056222639 00:53:24 0.00
26/02/2023 10:35:37 Central Central 60391717889 00:01:08 0.00
03/03/2023 13:15:29 Northern Celcom Northern 601140774151 00:03:35 0.00
03/03/2023 13:21:05 Northern Digi Northern 60125682898 00:00:15 0.00
04/03/2023 07:15:58 Northern Maxis Central 60193253542 00:00:58 0.00
05/03/2023 16:57:54 Northern UMobile Central 60172339509 00:00:02 0.00
Page 7 out of 17
DETAILS OF CHARGES
Butiran Caj

Calls / Panggilan

Amaun Kasar
11/03/2023 19:15:31 Internet Celcom Central 60133568233 00:00:19 0.00
15/03/2023 14:19:59 Central Celcom Central 60132239270 00:00:33 0.00

Amaun Kasar
05/03/2023 09:08:29 24998 - Apple MXG1QZL4GY 1 3.90
1 ITEMS SUB TOTAL 3.90
Page 8 out of 17
DETAILS OF CHARGES
Butiran Caj
6011 23406568 Maxis Postpaid 128


Y Maxis Postpaid 128 21/02/23 - 20/03/23 128.00
Add Ons 10.00

Y Bill Itemised 21/02/23 - 20/03/23 10.00
Usage Charges 0.00

Domestic & IDD
Y Calls 0.00


Calls / Panggilan

Amaun Kasar
21/02/2023 14:13:08 Central Central 60320590000 00:00:20 0.00
21/02/2023 14:13:40 Central 1800 Freefone 1800888111 00:01:33 0.00
21/02/2023 14:57:06 Central Digi Eastern 60145211835 00:00:02 0.00
21/02/2023 14:57:36 Central Central 60362031888 00:03:07 0.00
24/02/2023 08:15:41 Central UMobile Northern 60185775419 00:05:20 0.00
24/02/2023 09:10:07 Central Central 60387398888 00:00:16 0.00
Page 9 out of 17
DETAILS OF CHARGES
Butiran Caj

Calls / Panggilan

Amaun Kasar
02/03/2023 13:26:03 Central Celcom Northern 60194958213 00:00:54 0.00
06/03/2023 12:24:57 Central Central 60380622800 00:00:27 0.00
09/03/2023 09:54:08 Central UMobile Eastern 601111000015 00:00:01 0.00
09/03/2023 09:58:32 Central Celcom Eastern 60129466344 00:00:47 0.00
Page 10 out of 17
DETAILS OF CHARGES
Butiran Caj

Calls / Panggilan

Amaun Kasar
10/03/2023 15:14:32 Central Central 60362031888 00:02:01 0.00
14/03/2023 10:52:56 Central Central 60362031888 00:01:10 0.00
16/03/2023 19:45:56 Internet Celcom Northern 60194958213 00:00:12 0.00
18/03/2023 11:49:51 Internet Celcom Sarawak 60194991012 00:00:44 0.00
Page 11 out of 17
DETAILS OF CHARGES
Butiran Caj


Add Ons 10.00

Y Bill Itemised 21/02/23 - 20/03/23 10.00
Usage Charges 0.00

Domestic & IDD
Y Calls 0.00


Calls / Panggilan

Amaun Kasar
25/02/2023 09:27:49 Central Malaysia 60193253542 00:01:58 0.00
03/03/2023 10:07:59 Northern WEBE 60122947331 00:01:25 0.00
Page 12 out of 17
DETAILS OF CHARGES
Butiran Caj

Calls / Panggilan

Amaun Kasar
06/03/2023 14:32:10 Central Central 60355169988 00:00:48 0.00
06/03/2023 14:33:35 Central Central 60355169988 00:09:46 0.00
13/03/2023 09:52:15 Central Central 60327311707 00:00:30 0.00
13/03/2023 10:01:25 Central Central 60327311707 00:00:42 0.00
13/03/2023 10:04:54 Central Central 60321933000 00:05:49 0.00
13/03/2023 10:10:52 Central Central 60327311707 00:01:35 0.00
13/03/2023 10:15:56 Central WEBE 60122947331 00:03:19 0.00
13/03/2023 11:31:13 Central WEBE 60135211339 00:00:24 0.00
13/03/2023 15:54:01 Central WEBE 60135211339 00:00:21 0.00
Page 13 out of 17
DETAILS OF CHARGES
Butiran Caj

Calls / Panggilan

Amaun Kasar
14/03/2023 09:02:17 Central WEBE 60122947331 00:00:37 0.00
15/03/2023 16:03:42 Central Digi Eastern 60169209116 00:02:44 0.00
20/03/2023 12:12:20 Central WEBE 60122947331 00:00:52 0.00
20/03/2023 12:47:22 Central WEBE 60122947331 00:00:21 0.00
Page 14 out of 17
DETAILS OF CHARGES
Butiran Caj


Add Ons 10.00

Y Bill Itemised 21/02/23 - 20/03/23 10.00
Usage Charges 0.00

Domestic & IDD
Y Calls 0.00


Calls / Panggilan

Amaun Kasar
1 CALL 00:00:02 SUB TOTAL 0.00
Page 15 out of 17
DETAILS OF CHARGES
Butiran Caj
A243170 Maxis Fibre 30Mbps


Y Maxis Fibre 30Mbps 21/02/23 - 20/03/23 89.00
Page 16 out of 17
DETAILS OF CHARGES
Butiran Caj
603 95210012

Add Ons 5.00

Y Bill Itemised - VoIP 21/02/23 - 20/03/23 5.00

Page 17 out of 17

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ÍÏ&nÈ.15HÎ Í4G+x+9Î: Nur Aina Atifah Binti Ahmad Khusha

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Maxis Broadband Sdn Bhd

Registration No. 199201002549 (234053-D)

Your Bill Statement / Penyata Bil Anda

NUR AINA ATIFAH BINTI AHMAD Statement Date / Tarikh Penyata

Overdue Amount / Caj Tertunggak 0.00

Current Charges / Caj Semasa 678.14

Current Promotion / Tawaran Terkini

Important Notice / Notis Penting

Call Us / Hubungi Kami

From Abroad / Dari Luar Negara

Online / Dalam Talian:

How To Pay / Pilihan Pembayaran

ONLINE / DALAM TALIAN

Direct debit Maxis app

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

Over-the-counter Maxis Centers

Petrol Mart BHP Petrol Caltex Petronas Petron Shell

Statement Date / Tarikh Penyata: 21/03/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)

Total Charges (excluding Svc. Tax) 648.80

Service Tax (6% of RM489.00) 29.34

TOTAL CURRENT CHARGES 678.14

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)

Statement Date / Tarikh Penyata: 21/03/2023

6011 23406562 Maxis Unlimited Postpaid 128

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

Monthly Charges* 128.00

Add Ons 10.00

Usage Charges 155.90

Discount, Rebate & Advance Payment (10.00)

Total Line charges (excluding Svc.Tax) 283.90

DOMESTIC & IDD / DOMESTIK & IDD

Date Time From To Number Called Duration Period Gross Total(RM) /

21/02/2023 07:58:47 Central UMobile Central 60172339509 00:00:28 0.00

21/02/2023 17:52:53 Central Maxis Central 60122663542 00:00:57 0.00

21/02/2023 20:49:26 Internet UMobile Central 60172339509 00:05:39 0.00

22/02/2023 17:45:46 Central Maxis Central 60193253542 00:01:43 0.00

23/02/2023 17:46:44 Central Maxis Central 60122663542 00:00:44 0.00

25/02/2023 11:34:14 Internet UMobile Central 60172339509 00:01:33 0.00

25/02/2023 17:27:51 Central Digi Central 60193693203 00:01:56 0.00

25/02/2023 22:32:09 Central Maxis Central 60193253542 00:00:20 0.00

27/02/2023 17:41:41 Central Maxis Central 60122663542 00:01:09 0.00

28/02/2023 17:28:24 Central Maxis Central 60122663542 00:00:20 0.00

01/03/2023 20:27:11 Internet Maxis Central 60122663542 00:00:25 0.00

02/03/2023 12:51:08 Central Maxis Central 60122663542 00:01:05 0.00

04/03/2023 10:48:15 Central Digi Central 60193693203 00:00:53 0.00

04/03/2023 12:14:10 Central Maxis Central 60122663542 00:00:20 0.00

04/03/2023 18:49:20 Central Maxis Central 60122663542 00:00:03 0.00

04/03/2023 18:50:26 Central Maxis Central 60122663542 00:01:44 0.00

05/03/2023 20:55:55 Internet Maxis Central 60122663542 00:06:42 0.00

06/03/2023 17:54:57 Central Maxis Central 60122663542 00:01:18 0.00

Statement Date / Tarikh Penyata: 21/03/2023

DOMESTIC & IDD / DOMESTIK & IDD

Date Time From To Number Called Duration Period Gross Total(RM) /

06/03/2023 17:57:48 Central Maxis Central 60122663542 00:00:11 0.00