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TAX INVOICE
INVOIS CUKAI
Previous Balance
Payment Received
Adjustments
Baki Dahulu
Penyelarasan
RM473.95
RM0.00
Overdue Charges
Caj Tertunggak
Current Charges
Caj Semasa
Total amount
Jumlah
RM0.00
RM473.95
RM268.18
06/08/2016
RM742.13
RM742.15
Account No.
No. Akaun
Phone Number
No.Telefon
Reference No.
No.Rujukan
Statement Date
Tarikh Penyata
Billing Period
Tempoh Bil
Deposit Paid
Cagaran
Credit Limit
Had Kredit
GST Reg No.
: 1096240211 (new)
: (012)3917107
: 478776906
: 07/07/2016
: 07/06/2016 - 06/07/2016
: RM0.00
: RM2,000.00
: 000666894336
PAYMENT SLIP
For mail in payment, please detach and send this portion together with your payment. Do not
staple. Please complete details on reverse side. Untuk bayaran melalui POS, sila kirimkan
keratan ini bersama bayaran anda. Sila lengkapkan bahagian belakang slip ini.
SLIP BAYARAN
Total Amount Due
RM742.15
06/08/2016
1701 - 14227
07/07/2016
000742.15
1096240211
01
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Web
www.maxis.com.my
LiveChat
http://www.maxis.com.my/en/live-chat.html
https://twitter.com/MaxisListens
http://maxis.my/askmaxis
ONLINE / ONLINE
JomPay, Biller Code: 1123
pay.maxis.com.my
www.maxis.com.my
www.mbfcards.com
www.payonline.com.my
www.rhbbank.com.my
www.hlb.com.my
www.citibank.com.my
www.cimbclicks.com.my
www.pbebank.com.my
www.hsbc.com.my
www.ambankgroup.com
www.maybank2U.com.my
ATM / ATM
AmBank ATM
HLB ATM
Maxis Centres *
* Crossed cheque payable to: / Cek hendaklah dipalang dan dibayar atas nama:
Maxis Broadband Sdn Bhd
PETROLMART
To Pay / Pembayaran
Maybank Kawanku
HSBC Telebanking
PBB Telebanking
BHP Petrol
Caltex
Petronas
Petron
NOTICE / NOTIS
Your service will be subjected to temporary interruption if full payment is not received by the due date. For reactivation of line, a reconnection fee of RM10 will
apply. / Perkhidmatan anda tertakluk kepada gangguan sementara,sekiranya pembayaran tidak diterima tepat pada tarikhnya. Yuran penyambungan sebanyak
RM10 akan dikenakan untuk menyambungkan semula talian anda.
BRANCH / CAWANGAN
COMMISSION / KOMISEN
AMOUNT / JUMLAH
Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Broadband Sdn Bhd
State your Maxis a/c no., address and contact no. on the reverse side of cheque / Sila tuliskan no. akaun Maxis, alamat dan no. telefon anda di belakang cek
Post-dated cheque and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima
For outstation cheques, please include commission on inland exchange of 0.03% of the cheque amount or a minimum of RM0.50, whichever is greater / Sila
sertakan komisen bagi cek luar mengikut kadar minima RM 0.50 atau 0.03% daripada nilai cek, mengikut kadar yang mana tertinggi.
Logon to www.maxis.com.my
Login to MANAGE MY ACCOUNT and update new address information in Edit Account Info -> Update Mailing Address
LAYAN DIRI
Layari www.maxis.com.my
Klik MANAGE MY ACCOUNT dan kemaskini alamat di Edit Account Info -> Update Mailing Address
For company or corporate accounts, kindly fax in your request, written on the company's letterhead and signed by the authorized signatory to (03) 2330 0231. Please
call our Business Contact Centre at 1 800 82 1919 for further enquiries / Untuk akaun syarikat atau korporat, permohonan bertulis haruslah dibuat dengan kepala
surat syarikat dan ditandatangani oleh pegawai berkuasa dan difakskan ke (03) 2330 0231. Sila hubungi Pusat Perhubungan Pelanggan kami di 1 800 82
1919
1701
- 14228
untuk pertanyaan lanjut.
Maxis Mobile is provided by Maxis Broadband Sdn Bhd (234053-D), wholly owned subsidiary of Maxis Berhad (867573-A)
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date : 07/07/2016
Phone Number : (012)3917107
Account Name : NORAINI JAMALUDIN
Item
Item
GST
GST
Date/Period
Rebate (RM)
Tarikh/Tempoh Rebat (RM)
Amount (RM)
Amaun (RM)
Total (RM)
Jumlah (RM)
Monthly Charges
MaxisONE Share 128 - Monthly Commitment
07/06/16-06/07/16
128.00
128.00
2.00
2.00
4.00
4.00
-2.00
-2.00
121.00
121.00
253.00
15.18
268.18
15.18
Local & Trunk Calls / Panggilan Tempatan & STD - Peak(P) / Waktu kadar biasa : 7.00am to 7.00pm ; Off Peak(OP) / Waktu kadar murah : 7.00pm to 7.00am
GPRS/WAP Calls / Panggilan GPRS/WAP - Daily flat rate / Kadar rata sepanjang hari
SMS / SMS - For SMS itemized billing, <mobile_no>_1, <mobile_no>_2 indicate multiple SMS transactions corresponding
to a long SMS. The standard maximum characters allowed for each SMS is 160, if exceeds, multiple SMS
charges will apply. / Bagi butir caj SMS, <mobile_no>_1, <mobile_no>_2 adalah pembahagian transaksi SMS
yang melebihi karakter yang dibenarkan.Jumlah maksimum karakter yang dibenarkan untuk setiap SMS
adalah 160 di mana caj lebihan akan dikenakan jika melebihi karakter tersebut.
GST - (Y) Subject to GST; (N) Not subject to GST; (Note) Where Y/N is not indicated, the GST will be calculated
proportionately based on the GST rate applied to the original charge / (Y) Tertakluk kepada GST; (N) Tidak
tertakluk kepada GST; (Nota) Apabila Y/N tidak dinyatakan, pembahagian GST perlu dikira berdasarkan
kepada kadar GST dikenakan ke atas caj yang asal.
GST Relief / Pelepasan GST - Diplomatic missions, Consular offices or international organizations and government departments who have
submitted the certificate of relief for acquisitions of services by foreign missions, international organizations
and government departments under Section 56(3)(a) will be granted relief from payment of GST / Diplomatik,
Konsular atau Pertubuhan Antarabangsa dan Jabatan Kerajaan yang telah menyerahkan Sijil Pelepasan
Perolehan Perkhidmatan di bawah Seksyen 56(3)(a) akan di beri pelepasan Cukai Barang dan Perkhidmatan.
1701 - 14229
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