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
AHMAD NOR FAHNI BIN ZAINI Statement Date / Tarikh Penyata
24/08/2025
Billing Period / Tempoh Bil Total Payable(RM) /
Account No. / No. Akaun 24/07/2025 - 23/08/2025 Jumlah Perlu Dibayar (RM)
74.35
5622322666 Bill Reference / No. Rujukan
1553271539
Overdue Amount / Caj Tertunggak 0.00
Previous Balance / Baki Terdahulu 0.00
Payment Received / Bayaran Diterima (96.00)
Adjustment / Pelarasan 96.00
Current Charges / Caj Semasa 74.34
Payment Last Date / Tarikh Akhir Bayaran 18/09/2025
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
Make your payment by your due date for seamless service. Thank you for keeping your account in good standing.
From 1 July 2025, get your LHDN e-Invoice via self-serve on the Maxis App or Maxis Care Portal. For more info &
FAQs, visit www.maxis.com.my/einvoice
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)
AHMAD NOR FAHNI BIN ZAINI
NO 13A KAMPUNG BENDANG BARU
ABI SUNGAI SIRAN
74.35
Current Charges due date /
01000 ARAU Tarikh Akhir Bayaran Caj Semasa 18/09/2025
PERLIS
MALAYSIA Biller Code: 1123
Ref-1(Account No.):5622322666
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ACCOUNT SUMMARY
Ringkasan Akaun
Statement Date / Tarikh Penyata: 24/08/2025
Current Charges / Caj Semasa
Amount / Amaun (RM)
WIRELESS BROADBAND / MAXIS HOME SOLAR 69.90
6011 12496621 - Maxis 5G Home WiFi 99 69.90
Total Charges (excluding Svc. Tax) 69.90
Service Tax (6% of RM73.90) 4.44
TOTAL CURRENT CHARGES 74.34
Payment & Adjustment / Bayaran & Pelarasan
Date Amount Svc. Tax Total (RM)
/ Tarikh / Amaun / Cukai / Jumlah (RM)
PAYMENT (96.00)
RetailApp-Cash 26/07/2025 (96.00) (96.00)
ADJUSTMENT 96.00
Order Charge 26/07/2025 96.00 96.00
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DETAILS OF CHARGES
Butiran Caj
Statement Date / Tarikh Penyata: 24/08/2025
6011 12496621 Maxis 5G Home WiFi 99
Item Date / Period Amount (RM) TOTAL (RM)
Tarikh / Tempoh Amaun (RM) JUMLAH (RM)
Monthly Charges* 92.61
Y Maxis 5G Home WiFi 99 26/07/25 - 23/08/25 92.61
Add Ons 9.35
Y Bill Itemised 26/07/25 - 23/08/25 9.35
Discount, Rebate & Advance Payment (32.06)
Y Waiver for Bill Itemised and Summarised (9.35)
Y Bill Rebate (RM20 x 24 Mths) (18.71)
N Device Advance Payment 24-mth (1) 26/07/25 (4.00)
Total Line charges (excluding Svc.Tax) 69.90
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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