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

: 000555909120)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000001 IBS KLIA MUKA/ /PAGE : 1

NO INVOIS CUKAI

: CBS161231162432992088
TAX INVOICE NO

TARIKH PENYATA

: 31/12/16
PREMRAJ SINGH SIDHU A/L MINDAR SINGH
STATEMENT DATE
NO 41 JALAN 5/42
SEKSYEN 5 NOMBOR AKAUN
BANDAR RINCHING
43500 SELANGOR
: 162432-992088
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE WADIAH SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 2,316.80

01/10/16 SALE DEBIT 96.01- 2,220.79
04/10/16 SALE DEBIT 360.40- 1,860.39
04/10/16 DEBIT ADVICE 130.00- 1,730.39
CUCKOO *
088219
AUTODEBIT 03072
09/10/16 CASH DEPOSIT 1,700.00+ 3,430.39
09/10/16 TRANSFER FROM A/C 1,100.00- 2,330.39
MANJEET SINGH A/L S*
August 02
09/10/16 SALE DEBIT 146.10- 2,184.29
10/10/16 E-GIRO DEBIT SR SR 240.11- 1,944.18
PERBADANAN PENGURUS*
SERVICE CHARGE
JULY06 -DIS 06
(INCLUSIVE OF GST RM 0.01)
10/10/16 PAYMENT VIA E-DEBIT 49.00- 1,895.18
11/10/16 GIRO INWARD RETURN 240.00+ 2,135.18
11/10/16 SALE DEBIT 85.03- 2,050.15
13/10/16 PYMT FROM A/C 200.00- 1,850.15
EPF *
15044781
13/10/16 GT GrabPay 3-9 Oct' 20.00+ 1,870.15
MYTEKSI SDN BHD
PV00004057-236
GT GrabPay 3-9 Oct'*
14/10/16 SALE DEBIT 303.65- 1,566.50
18/10/16 SALE DEBIT 45.00- 1,521.50
18/10/16 CASH DEPOSIT 500.00+ 2,021.50
20/10/16 SALE DEBIT 93.00- 1,928.50
23/10/16 SALE DEBIT 75.00- 1,853.50
23/10/16 SALE DEBIT 446.20- 1,407.30
25/10/16 CASH DEPOSIT 600.00+ 2,007.30
25/10/16 TRANSFER FROM A/C 2,000.00- 7.30
JESPAL KAUR D/O MIN*
Donation
26/10/16 CASH DEPOSIT 1,000.00+ 1,007.30

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000002 IBS KLIA MUKA/ /PAGE : 2

NO INVOIS CUKAI

: CBS161231162432992088
TAX INVOICE NO

TARIKH PENYATA

: 31/12/16
PREMRAJ SINGH SIDHU A/L MINDAR SINGH
STATEMENT DATE
NO 41 JALAN 5/42
SEKSYEN 5 NOMBOR AKAUN
BANDAR RINCHING
43500 SELANGOR
: 162432-992088
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE WADIAH SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

26/10/16 TRANSFER FROM A/C 1,000.00- 7.30

MANJEET SINGH A/L S*
sept 01
28/10/16 GT GrabPay 17-23 Oc 10.00+ 17.30
MYTEKSI SDN BHD
PV00004142-102
GT GrabPay 17-23 Oc*
28/10/16 GT GrabPay 17-23 Oc 40.00+ 57.30
MYTEKSI SDN BHD
PV00004142-119
GT GrabPay 17-23 Oc*
28/10/16 SALE DEBIT 50.00- 7.30
29/10/16 CASH DEPOSIT 1,140.00+ 1,147.30
30/10/16 PYMT FROM A/C 230.25- 917.05
AMERICAN INTERNA AS*
W804565165
PREMRAJ SINGH
30/10/16 PYMT FROM A/C 112.79- 804.26
AMERICAN INTERNA AS*
W804565178
PREMRAJ SINGH
30/10/16 PYMT FROM A/C 171.01- 633.25
DIGI TELECOMMUNICAT*
1000001772380
0162150706
30/10/16 TRANSFER FROM A/C 240.00- 393.25
MANJEET SINGH A/L S*
0ktober 3k
01/11/16 DEBIT ADVICE 130.00- 263.25
CUCKOO *
088219
AUTODEBIT 03072
02/11/16 PAYMENT VIA E-DEBIT 144.15- 119.10
02/11/16 SALE DEBIT 94.00- 25.10
04/11/16 GT GrabPay 24-30 Oc 50.00+ 75.10
MYTEKSI SDN BHD
PV00004178-272
GT GrabPay 24-30 Oc*

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000003 IBS KLIA MUKA/ /PAGE : 3

NO INVOIS CUKAI

: CBS161231162432992088
TAX INVOICE NO

TARIKH PENYATA

: 31/12/16
PREMRAJ SINGH SIDHU A/L MINDAR SINGH
STATEMENT DATE
NO 41 JALAN 5/42
SEKSYEN 5 NOMBOR AKAUN
BANDAR RINCHING
43500 SELANGOR
: 162432-992088
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE WADIAH SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

04/11/16 FUND TRANSFER TO A/ 200.00+ 275.10

JESPAL KAUR D/O MIN*
Premraj Singh
05/11/16 CASH WITHDRAWAL 251.06- 24.04
05/11/16 IBK FUND TFR TO A/C 200.00+ 224.04
SIMRENJIT KAUR A/P *
MEPS FUNDS TRA
MEPS FUNDS TRANSFER
05/11/16 CASH WITHDRAWAL 200.00- 24.04
05/11/16 FUND TRANSFER TO A/ 300.00+ 324.04
JESPAL KAUR D/O MIN*
Premraj Singh
05/11/16 CASH WITHDRAWAL 301.06- 22.98
07/11/16 CASH DEPOSIT 200.00+ 222.98
07/11/16 IBK FUND TFR FR SR SR 200.53- 22.45
SIMRENJIT KAUR *
TRANSFER
(INCLUSIVE OF GST RM 0.03)
09/11/16 CASH WITHDRAWAL 20.00- 2.45
10/11/16 SVG GIRO CR 435.00+ 437.45
AIA Bhd.
LAP1171249
Interbank GIRO
11/11/16 PYMT FROM A/C 78.00- 359.45
SYABAS *
4000234203011
11/11/16 CASH WITHDRAWAL 50.00- 309.45
11/11/16 IBK FUND TFR FR SR SR 300.53- 8.92
RANJIT KAUR *
MONTLY PAYMENT
NOVEMBER PERMIT
(INCLUSIVE OF GST RM 0.03)
17/11/16 GT GrabPay 7-13 Nov 40.00+ 48.92
MYTEKSI SDN BHD
PV00004277-094
GT GrabPay 7-13 Nov*
18/11/16 SALE DEBIT 45.00- 3.92
24/11/16 GT GrabPay 14-20 No 45.90+ 49.82

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000004 IBS KLIA MUKA/ /PAGE : 4

NO INVOIS CUKAI

: CBS161231162432992088
TAX INVOICE NO

TARIKH PENYATA

: 31/12/16
PREMRAJ SINGH SIDHU A/L MINDAR SINGH
STATEMENT DATE
NO 41 JALAN 5/42
SEKSYEN 5 NOMBOR AKAUN
BANDAR RINCHING
43500 SELANGOR
: 162432-992088
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE WADIAH SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

MYTEKSI SDN BHD

PV00004290-076
GT GrabPay 14-20 No*
25/11/16 SALE DEBIT 40.00- 9.82
28/11/16 CASH DEPOSIT 500.00+ 509.82
28/11/16 PYMT FROM A/C 180.00- 329.82
PARKSON CREDIT SDN *
215100304510
0162150706
28/11/16 IBK FUND TFR FR SR SR 220.53- 109.29
PREMRAJ SINGH SIDHU*
NOV PAYMENT
(INCLUSIVE OF GST RM 0.03)
30/11/16 CASH DEPOSIT 350.00+ 459.29
30/11/16 TRANSFER FROM A/C 440.00- 19.29
MANJEET SINGH A/L S*
Interest plus
Partly nov payment
07/12/16 GT CashOut 20161128 40.00+ 59.29
MYTEKSI SDN BHD
PV00004364-048
GT CashOut 20161128*
08/12/16 CASH DEPOSIT 100.00+ 159.29
08/12/16 DEBIT ADVICE 130.00- 29.29
CUCKOO *
088219
AUTODEBIT 03072
09/12/16 GT CashOut 05122016 20.00+ 49.29
MYTEKSI SDN BHD
PV00004409-218
GT CashOut 05122016*
09/12/16 CASH DEPOSIT 670.00+ 719.29
09/12/16 TRANSFER FROM A/C 55.00- 664.29
PREETPAL SINGH A/L *
Payment
09/12/16 PYMT FROM A/C 100.00- 564.29
MAXIS BROADBAND *
1921703060

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000005 IBS KLIA MUKA/ /PAGE : 5

NO INVOIS CUKAI

: CBS161231162432992088
TAX INVOICE NO

TARIKH PENYATA

: 31/12/16
PREMRAJ SINGH SIDHU A/L MINDAR SINGH
STATEMENT DATE
NO 41 JALAN 5/42
SEKSYEN 5 NOMBOR AKAUN
BANDAR RINCHING
43500 SELANGOR
: 162432-992088
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE WADIAH SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

10/12/16 SALE DEBIT 50.00- 514.29

11/12/16 IBK FUND TFR FR SR SR 500.53- 13.76
REET *
PAYMENT
(INCLUSIVE OF GST RM 0.03)
19/12/16 GT CashOut 20161211 10.00+ 23.76
MYTEKSI SDN BHD
PV00004462-295
GT CashOut 20161211*
23/12/16 GT CashOut 18/12/20 30.00+ 53.76
MYTEKSI SDN BHD
PV00004511-092
GT CashOut 18/12/20*
23/12/16 CASH DEPOSIT 510.00+ 563.76
23/12/16 IBK FUND TFR FR SR SR 380.53- 183.23
PREMRAJ SINGH SIDHU*
DIS PAYMENT
(INCLUSIVE OF GST RM 0.03)
23/12/16 PYMT FROM A/C 180.00- 3.23
PARKSON CREDIT SDN *
215100304510
0162150706
30/12/16 GT CashOut 20161225 10.00+ 13.23
MYTEKSI SDN BHD
PV00004585-033
GT CashOut 20161225*
31/12/16 CASH DEPOSIT 450.00+ 463.23
31/12/16 PYMT FROM A/C 200.00- 263.23
MAXIS BROADBAND *
1921703060
31/12/16 TRANSFER FROM A/C 240.00- 23.23
MANJEET SINGH A/L S*
Interst 3k
31/12/16 PYMT FROM A/C 19.40- 3.83
SYABAS *
4000234203011
31/12/16 DIVIDEND PAID 1.07+ 4.90

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000006 IBS KLIA MUKA/ /PAGE : 6

NO INVOIS CUKAI

: CBS161231162432992088
TAX INVOICE NO

TARIKH PENYATA

: 31/12/16
PREMRAJ SINGH SIDHU A/L MINDAR SINGH
STATEMENT DATE
NO 41 JALAN 5/42
SEKSYEN 5 NOMBOR AKAUN
BANDAR RINCHING
43500 SELANGOR
: 162432-992088
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE WADIAH SAVINGS ACCOUNT

URUSNIAGA AKAUN/ /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

ENDING BALANCE : 4.90

TOTAL CREDIT : 9,411.97
TOTAL DEBIT : 11,723.87

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.

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
14th Floor,Menara Maybank,100 Jalan Tun Perak,50050,Kuala Lumpur,Malaysia

000007 IBS KLIA MUKA/ /PAGE : 7

NO INVOIS CUKAI

: CBS161231162432992088
TAX INVOICE NO

TARIKH PENYATA

: 31/12/16
PREMRAJ SINGH SIDHU A/L MINDAR SINGH
STATEMENT DATE
NO 41 JALAN 5/42
SEKSYEN 5 NOMBOR AKAUN
BANDAR RINCHING
43500 SELANGOR
: 162432-992088
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE WADIAH SAVINGS ACCOUNT

STANDARD ZERO
JENIS GST RATED - SR RATED - ZR
(6%) (0%) EXEMPT - EX TOTAL
GST TYPE
(RM) (RM) (RM) (RM)

BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (DEBIT)
() (A) 2.60 0.00 0.00 2.60
FEES PAYABLE (DEBIT)
EXCLUDING GST

GST (DEBIT)
() (B) 0.16 0.00 0.00 0.16
GST (DEBIT)

BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (KREDIT)
() (C) 0.00 0.00 0.00 0.00
FEES PAYABLE (CREDIT)
EXCLUDING GST

GST (KREDIT)
() (D) 0.00 0.00 0.00 0.00
GST (CREDIT)

JUMLAH BAYARAN PERLU

DIBAYAR TIDAK TERMASUK GST
(E)= (A) - (C) 2.60 0.00 0.00 2.60
TOTAL FEES PAYABLE
EXCLUDING GST

JUMLAH GST
(F)= (B) - (D) 0.16 0.00 0.00 0.16
TOTAL GST

JUMLAH BAYARAN PERLU

DIBAYAR TERMASUK GST
(G)= (E) + (F) 2.76 0.00 0.00 2.76
TOTAL FEES PAYABLE
INCLUDING GST

THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER 2013.
PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT WWW.MAYBANK.COM OR AT
ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA.