Maxis Broadband Sdn Bhd
Registration No. 199201002549 (234053-D)
Level 21, Menara Maxis, Kuala Lumpur City Centre, BILL
Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489 BIL
Your Bill Statement / Penyata Bil Anda
LAMAI ANAK TAYAN Statement Date / Tarikh Penyata
14/02/2025
Billing Period / Tempoh Bil Total Payable(RM) /
Account No. / No. Akaun 14/01/2025 - 13/02/2025 Jumlah Perlu Dibayar (RM)
137.75
5412957762 Bill Reference / No. Rujukan
1509579187
Overdue Amount / Caj Tertunggak 0.00
Previous Balance / Baki Terdahulu 137.75
Payment Received / Bayaran Diterima (137.75)
Adjustment / Pelarasan 0.00
Current Charges / Caj Semasa 137.74
Payment Last Date / Tarikh Akhir Bayaran 11/03/2025
For assistance, WhatsApp us at
+6 012 345 1123 or call us at 123.
Untuk bantuan, hubungi kami melalui
Whatsapp di +60 12 345 1123
atau membuat panggilan ke 123.
Important Notice / Notis Penting
-From 1 April 2025, Maxis will no longer accept cheque payments for bills. For future bill payment, switch to payment
methods like online banking, direct debit or other options available. Visit www.maxis.com.my/pay for more details on
the available payment channels and make the necessary arrangements
Important Bill Information / Informasi Bill Penting
-Your service may be temporarily interrupted if full payment is not received by the due date. Reconnection fee and
late payment charges may apply. / Perkhidmatan anda mungkin terganggu buat sementara waktu sekiranya bayaran
penuh tidak diterima sebelum tarikh akhir bil. Caj penyambungan semula dan caj bayaran lewat 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 sila hantar permintaan anda di
www.maxis.com.my/refund
Total Payable(RM) /
Jumlah Perlu Dibayar (RM)
LAMAI ANAK TAYAN
C2-5-B APT RAWANG IDAMAN
JALAN IDAMAN 2
137.75
Current Charges due date /
TAMAN RAWANG IDAMAN Tarikh Akhir Bayaran Caj Semasa 11/03/2025
48000 RAWANG
SELANGOR Biller Code: 1123
MALAYSIA Ref-1(Account No.):5412957762
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ACCOUNT SUMMARY
Ringkasan Akaun
Statement Date / Tarikh Penyata: 14/02/2025
Current Charges / Caj Semasa
Amount / Amaun (RM)
MOBILE 133.00
6017 8707387 - Maxis Postpaid 79 133.00
Total Charges (excluding Svc. Tax) 133.00
Service Tax (6% of RM79.00) 4.74
TOTAL CURRENT CHARGES 137.74
Payment & Adjustment / Bayaran & Pelarasan
Date Amount Svc. Tax Total (RM)
/ Tarikh / Amaun / Cukai / Jumlah (RM)
PAYMENT (137.75)
Maxis Pay Direct Debit Master 15/01/2025 (137.75) (137.75)
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DETAILS OF CHARGES
Butiran Caj
Statement Date / Tarikh Penyata: 14/02/2025
6017 8707387 Maxis Postpaid 79
Item Date / Period Amount (RM) TOTAL (RM)
Tarikh / Tempoh Amaun (RM) JUMLAH (RM)
Monthly Charges* 79.00
Y Maxis Postpaid 79 14/01/25 - 13/02/25 79.00
Add Ons 10.00
Y Bill Itemised 14/01/25 - 13/02/25 10.00
Usage Charges 0.00
Domestic & IDD
Y Calls 0.00
Y Messaging 0.00
Discount, Rebate & Advance Payment (10.00)
Y Waiver for Bill Itemised and Summarised (10.00)
Other Charges 54.00
N Zerolution Instalment 36-mth (3) 27/01/25 54.00
Total Line charges (excluding Svc.Tax) 133.00
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
27/01/2025 09:54:43 Central Celcom Northern 60194446109 00:01:38 0.00
27/01/2025 10:01:53 Central Celcom Central 60135989496 00:00:03 0.00
27/01/2025 10:05:45 Central Celcom Central 60135989496 00:16:40 0.00
27/01/2025 11:13:47 Central Celcom Central 60135989496 00:00:20 0.00
27/01/2025 11:28:24 Central Celcom Sarawak 60194898617 00:03:23 0.00
27/01/2025 11:57:31 Central UMobile Central 60183875932 00:00:03 0.00
28/01/2025 17:42:00 Central Digi Central 60143317413 00:00:29 0.00
28/01/2025 18:13:32 Central Celcom Central 60132686597 00:00:25 0.00
28/01/2025 18:17:47 Central Celcom Central 60132686597 00:00:15 0.00
28/01/2025 19:34:30 Central Celcom Central 60135989496 00:51:00 0.00
07/02/2025 15:52:24 Central Celcom Eastern 60199981716 00:00:08 0.00
08/02/2025 12:26:56 Central Celcom Eastern 60199981716 00:00:03 0.00
08/02/2025 12:27:49 Central UMobile Central 60183875932 00:01:04 0.00
08/02/2025 12:29:53 Central Celcom Central 60135989496 00:04:17 0.00
12/02/2025 14:56:01 Central Maxis Central 60126999781 00:01:56 0.00
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DETAILS OF CHARGES
Butiran Caj
Statement Date / Tarikh Penyata: 14/02/2025
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
12/02/2025 15:01:00 Central Digi Central 60143337575 00:00:59 0.00
16 CALLS 01:22:43 SUB TOTAL 0.00
Messaging / Mesej
Date Time Type To Number Quantity Gross Total(RM) /
/ Tarikh / Masa / Jenis / Ke / Nombor / Kuantiti Amount / Jumlah(RM)
Amaun Kasar
14/01/2025 - 13/02/2025 SMS Local (Maxis to other local operators) 2 0.00
2 SMS/MMS SUB TOTAL 0.00
Svc. Tax Y/O Subject to Svc. Tax; N Not subject Svc. Tax; where Y/N/O 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
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