Maxis Broadband Sdn Bhd (234053-D)

Level 21, Menara Maxis,

Kuala Lumpur City Centre, Off Jalan Ampang,
50088 Kuala Lumpur
INVOICE
INVOIS
Account Name / Nama Akaun : RAMANI A/P ARUMUGAM
Account No. : 2196703199 (new)
Previous Balance Payment Received Adjustments
No. Akaun
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan
Phone Number : (012)7935848
RM229.85 -RM100.00 RM0.00 No.Telefon
Reference No. : 583250483
No.Rujukan
Statement Date : 28/01/2019
Overdue Charges RM129.85 Payment Due Date Tarikh Penyata
Caj Tertunggak Tarikh Akhir Bayaran Billing Period : 28/12/2018 - 27/01/2019
Tempoh Bil
Current Charges RM125.08 27/02/2019
Caj Semasa Deposit Paid : RM0.00
Cagaran
Total amount RM254.93 Credit Limit : RM300.00
Jumlah Had Kredit
Total amount due Service Tax ID : W10-1808-32000489
RM254.95
Jumlah Perlu Dibayar

Bill message / Maklumat Bil: Current Promotion / Promosi Terkini:

Need WiFi for all your devices?

Maxis bill payment via UOB Payonline will be discontinued effective 31 Jan
Create your own WiFi hotspot at home &
2019. You may pay your Maxis bill via UOB Payonline through JomPAY (Biller
on-the-go with MaxisONE Go WiFi plan.
Code: 1123) at UOB Payonline's Banking, https://www.uob.com.my
Get your 4G modem at just RM1 and
enjoy up to 65GB data. T&Cs apply.
Bayaran bil Maxis melalui UOB Payonline akan ditamatkan mulai 31 Jan 2019.
Anda boleh membuat bayaran melalui JomPAY (Biller Code: 1123) di halaman Call 1800-82-1123 or walk in to your
UOB Payonline di https://www.uob.com.my nearest Maxis Store to sign up today!
For more info, log on to
www.maxis.com.my/gowifi

Perlukan WiFi untuk semua gadjet

anda?
Miliki hotspot WiFi sendiri di rumah & di
mana jua dengan pelan MaxisONE Go
WiFi. Dapatkan modem 4G pada hanya
RM1 dan nikmati data sebanyak 65GB.
Tertakluk T&S.

Kunjungi Pusat Maxis atau hubungi

1800-82-1123 untuk melanggan.
Untuk maklumat lanjut, layari
www.maxis.com.my/gowifi

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 PAYMENT SLIP
keratan ini bersama bayaran anda. Sila lengkapkan bahagian belakang slip ini.
SLIP BAYARAN
Account Name / Nama Akaun :RAMANI A/P ARUMUGAM
Account No./ No.Akaun :2196703199 (new)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :(012)7935848
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :583250483
RM254.95 27/02/2019
3598 - 20433
MDM. RAMANI A/P ARUMUGAM
10 LINTANG KOTA PERMAI 6 Biller Code: 1123
KOTA PERMAI Ref-1: 2196703199
14000 BUKIT MERTAJAM JomPAY online at Internet and Mobile Banking with
PULAU PINANG your Current, Savings or Credit Card accounts
MALAYSIA

28/01/2019

000254.95 2196703199 01 Page 1 of 2

 GENERAL INFORMATION / MAKLUMAT AM
For enquiries / Untuk pertanyaan
Call /Dail : Toll-free 123 from your Maxis phone / dari telefon Maxis anda,1 800 82 1123 or +603 7492 2123 from your any other phone
(Domestic) or *123# when roaming.

Mail /Kirim : Maxis Broadband Sdn Bhd, P.O. Box 13222, 50802 Kuala Lumpur

Online/Atas Talian : Web - www.maxis.com.my

LiveChat - http://www.maxis.com.my/en/live-chat.html
Twitter - https://twitter.com/MaxisListens
Facebook - http://maxis.my/askmaxis
For all Fibre, Wireless & Wired Internet enquiries:
Call /Dail : 1 800 82 1123 from any other phone (Domestic) / dari lain-lain talian

PAYMENT CHANNELS / PILIHAN BAYARAN

DIRECT DEBIT / DEBIT TERUS To register, log on to www.maxis.com.my at MANAGE MY ACCOUNT

ONLINE / ONLINE www.maxis.com.my www.maybank2U.com.my www.cimbclicks.com.my

JomPay, Biller Code: 1123 www.pbebank.com.my

SELF SERVICE KIOSK / KIOSK Pay through Self Service Kiosk at Maxis Centres
LAYAN DIRI Cheque payment via Kiosk is applicable for amount RM700 and below

Maxis Centres

OVER THE COUNTER / MENERUSI KAUNTER Maxis Exclusive Partners

Pos Malaysia Branches - Cash only / Tunai sahaja

PETROLMART BHP Petrol Caltex Petronas Petron Shell

NOTICES / 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.

CHANGE OF ADDRESS / PERTUKARAN ALAMAT

Logon to www.maxis.com.my
SELF-SERVE Login to MANAGE MY ACCOUNT and update new address information in Edit Account Info -> Update Mailing Address

Layari www.maxis.com.my
LAYAN DIRI
Klik MANAGE MY ACCOUNT dan kemaskini alamat di Edit Account Info -> Update Mailing Address

Manage your company's Maxis account anytime anywhere with ONEBusiness Hub - your portal to view your company's detailed usage, pay bills and account
management. Register now at https://entmoi.maxis.com.my/Signup . For help, contact our Business Contact Centre at 1800 82 1919.
Mengurus akaun syarikat anda dimana sahaja bila bila masa dengan ONEBusiness Hub - portal untuk paparan kegunaan yang terperinci, pembayaran bil dan
pengurusan akaun anda. Daftar sekarang di https://entmoi.maxis.com.my/Signup . Untuk pertanyaan lanjut, hubungi pusat perkhidmatan syarikat kami di 1800-82-1919.

CHEQUE DETAILS / BUTIRAN CEK

BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK 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 cheques and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima

Maxis Mobile is provided by Maxis Broadband Sdn Bhd (234053-D), wholly owned subsidiary of Maxis Berhad (867573-A) 3598 - 20434
 DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date : 28/01/2019
Phone Number : (012)7935848
Account Name : RAMANI A/P ARUMUGAM

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

Item Tarikh/Tempoh Amaun (RM) Jumlah (RM)

Payment
CIMB-Online 08/01/19 -100.00 -100.00

Item Svc. Date/Period Rebate (RM) Amount (RM) Total (RM)

Item Tax Tarikh/Tempoh Rebat (RM) Amaun (RM) Jumlah (RM)

Monthly Charges
MaxisONE Go WiFi 108 - Monthly Commitment Y 28/12/18-27/01/19 108.00 108.00
Value Added Services
Bill - Summarised Y 5.00 5.00
Discount & Rebates
Waiver - eBill Y -5.00 -5.00
Other Charges
Unbarring Fees Y 10.00 10.00
Total Line Charges (excl. Svc. Tax) 118.00
Service Tax 6% (GST 0% before 01/09/2018 Svc. Tax from 01/09/2018) 7.08
Total Line Charges (incl. Svc. Tax) 125.08

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.
Svc. Tax - (Y) Subject to Svc. Tax; (N) Not subject to 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 / (Y) Tertakluk kepada
Cukai Perkhidmatan; (N) Tidak tertakluk kepada Cukai Perkhidmatan; (Nota) Apabila Y/N tidak dinyatakan,
pembahagian Cukai Perkhidmatan perlu dikira berdasarkan kepada kadar Cukai Perkhidmatan dikenakan ke
atas caj yang asal.
iTunes Billing Support - www.itunes.com/bill

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