Maxis Broadband Sdn Bhd

Registration No. 199201002549 (234053-D)

Level 21, Menara Maxis, Kuala Lumpur City Centre, INVOICE
Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489 INVOIS

Your Bill Statement / Penyata Bil Anda

NUR AINA ATIFAH BINTI AHMAD Statement Date / Tarikh Penyata

KHUSHA 21/05/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 21/04/2023 - 20/05/2023 Jumlah Perlu Dibayar (RM)

663.70
2039118811 Bill Reference / No. Rujukan
1389773698

Overdue Amount / Caj Tertunggak 0.00

Previous Balance / Baki Terdahulu 742.65
Payment Received / Bayaran Diterima (742.65)
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 663.70

Due by / Tarikh Akhir Bayaran 20/06/2023

Current Promotion / Tawaran Terkini

Important Notice / Notis Penting

Beware of scams! Deceitful perpetrators are finding new ways to take advantage of unsuspecting user online. Be a
smarter user and learn to identify common scams or fraud in Malaysia at www.maxis.com.my/bewareofscams
Berhati-hati dengan penipuan! Penipu sentiasa mencari cara baharu untuk mengeksploitasikan pengguna biasa dalam
talian. Belajar mengenal pasti penipuan biasa di Malaysia di www.maxis.com.my/bewareofscams

Total Due(RM) /
Jumlah Perlu Dibayar (RM)
NUR AINA ATIFAH BINTI AHMAD KHUSHA
BLOCK C-6-34 SRI PENARA
JALAN SRI PERMAISURI 1
663.70
Current Charges due date /
BANDAR SRI PERMAISURI Tarikh Akhir Bayaran Caj Semasa 20/06/2023
56000 KUALA LUMPUR Biller Code: 1123
Ref-1:2039118811
WP KUALA LUMPUR
MALAYSIA
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21/05/2023

ÍÏ&_È.70ÇÎ
000663.70
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2039118811
Page 1 out of 18
Our Friendly Team / Rakan Mesra Anda

Call Us / Hubungi Kami

Personal & Family / Peribadi & Keluarga
123 from Maxis & Hotlink mobile / dari talian Maxis & Hotlink
1-800-82-1123 from other fixed and mobile lines in Malaysia / dari talian tetap atau mudah alih yang lain-lain di Malaysia

From Abroad / Dari Luar Negara

*123# free from Maxis & Hotlink mobile / percuma dengan talian Maxis & Hotlink
+ 603 7492 2123 standard call charges apply / caj panggilan biasa dikenakan

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

Online / Dalam Talian:

www.maxis.com.my
twitter.com/MaxisListens
facebook.com/maxis/ Maxis app

How To Pay / Pilihan Pembayaran

ONLINE / DALAM TALIAN

Direct debit Maxis app

/ Debit Terus To register, go to Maxis app / Untuk mendaftar, pergi ke Maxis app.
Tap on bill, account and setup/manage direct debit. / Tekan bil, akaun dan kendali/uruskan debit terus.
Maxis Care Portal
Logon to https://care.maxis.com.my / Daftar masuk https://care.maxis.com.my
Tap on bills > Select Account > Direct Debit > Manage / Tekan bil > Pilih Akaun > Debit Terus > Uruskan

JomPay, Biller Code: 1123 https://jompay.com.my

Self-service Kiosk Pay through self-service kiosk at Maxis Centres. / Bayar menerusi kios layan diri di Pusat Maxis.
/ Kiosk layan diri Cheque payment via kiosk is applicable for amounts of RM700 and below./ Pembayaran cek melalui kios
dibenarkan untuk amaun berjumlah RM700 dan ke bawah.

Over-the-counter Maxis Centers

/ Servis di Kaunter Maxis Exclusive Partners
Pos Malaysia Branches - (Cash only)

Petrol Mart BHP Petrol Caltex Petronas Petron Shell

/ Kedai Petrol

Notice / Notis

Your service will be subjected to temporary interruption if full payment is not received by the due date stated on your bill. A fee RM10 will apply.
/ Talian anda akan disekat jika bayaran penuh tidak dibuat pada tarikh yang ditetapkan. Caj sebanyak RM10 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 perkhidmatan anda yang telah ditamatkan, sila hantar permintaan anda di www.maxis.com.my/refund
Regions and states for "Call to/ Panggilan ke ": Central = Selangor, Kuala Lumpur & Putrajaya. Northern = Perlis, Kedah, Penang & Perak.
Southern = Melaka, Negeri Sembilan & Johor. East Coast = Kelantan, Terengganu & Pahang. East Msia = Sarawak, Sabah & Labuan

Page 2 out of 18
 ACCOUNT SUMMARY
Ringkasan Akaun

Statement Date / Tarikh Penyata: 21/05/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 545.31
6011 23406562 - Maxis Unlimited Postpaid 128 268.50
6012 2663542 - Maxis Postpaid Share 48 51.90
6011 23406568 - Maxis Postpaid 128 128.00
6019 3253542 - Maxis Postpaid Share 48 48.91
6012 3993542 - Maxis Postpaid Share 48 48.00

BROADBAND 89.00
A243170 - Maxis Fibre 30Mbps 89.00
603 95210012 0.00

Total Charges (excluding Svc. Tax) 634.31

Service Tax (6% of RM489.91) 29.39

TOTAL CURRENT CHARGES 663.70

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)

/ Tarikh / Amaun / Cukai / Jumlah (RM)

PAYMENT (742.65)
Maxis app 26/04/2023 (742.65) (742.65)

Page 3 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

6011 23406562 Maxis Unlimited Postpaid 128

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 128.00

Y Maxis Unlimited Postpaid 128 21/04/23 - 20/05/23 128.00

Add Ons 10.00

Y Bill Itemised 21/04/23 - 20/05/23 10.00

Usage Charges 140.50

Domestic & IDD
Y Calls 0.00
Digital Purchases
N Non Svc. Tax (Disbursement) 140.50

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 268.50

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

21/04/2023 13:51:39 Central Maxis Central 60122663542 00:00:45 0.00

21/04/2023 20:11:14 Central Maxis Central 60176662202 00:03:27 0.00

21/04/2023 20:20:17 Central Maxis Central 60176891267 00:01:31 0.00

21/04/2023 20:40:15 Central Maxis Central 60176891267 00:00:01 0.00

21/04/2023 22:45:18 Central Maxis Central 601123406568 00:00:10 0.00

21/04/2023 23:32:01 Central Maxis Central 601123406568 00:01:30 0.00

21/04/2023 23:48:55 Central Maxis Central 601123406568 00:00:15 0.00

23/04/2023 15:49:24 Central Maxis Central 601123406568 00:00:13 0.00

23/04/2023 17:44:55 Central Maxis Central 60122663542 00:01:14 0.00

26/04/2023 16:55:27 Central UMobile Central 60172339509 00:00:02 0.00

26/04/2023 17:34:52 Central Maxis Central 60193253542 00:00:40 0.00

26/04/2023 18:47:25 Internet Maxis Central 601123406568 00:00:25 0.00

26/04/2023 19:39:06 Central UMobile Central 60172339509 00:00:54 0.00

26/04/2023 20:03:19 Central Maxis Central 60122663542 00:00:48 0.00

26/04/2023 20:04:28 Central Maxis Central 601123406568 00:01:14 0.00

26/04/2023 20:39:42 Central Maxis Central 60193253542 00:00:24 0.00

26/04/2023 21:34:03 Central UMobile Central 60172339509 00:00:05 0.00

26/04/2023 21:34:36 Central Maxis Central 60193253542 00:00:51 0.00

Page 4 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

27/04/2023 16:43:00 Central Maxis Central 60193253542 00:03:40 0.00

27/04/2023 17:59:32 Central Maxis Central 601123406568 00:00:13 0.00

28/04/2023 18:49:45 Internet Maxis Central 601123406568 00:01:02 0.00

28/04/2023 18:52:19 Internet Celcom Central 60192622230 00:00:01 0.00

29/04/2023 01:39:23 Northern Maxis Central 60122663542 00:00:22 0.00

29/04/2023 10:22:24 Northern Maxis Central 601123406568 00:00:09 0.00

29/04/2023 12:13:40 Northern Maxis Central 601123406568 00:00:08 0.00

29/04/2023 14:41:15 Northern Celcom Central 60196002230 00:00:02 0.00

29/04/2023 22:45:51 Northern Maxis Central 601123406568 00:00:25 0.00

30/04/2023 17:31:13 Central Maxis Central 60122663542 00:00:29 0.00

30/04/2023 20:09:28 Central Maxis Central 60122663542 00:00:46 0.00

01/05/2023 15:00:26 Central Maxis Central 601123406568 00:00:01 0.00

01/05/2023 19:06:59 Central Maxis Central 60122663542 00:00:17 0.00

01/05/2023 19:16:50 Central Maxis Central 601123406568 00:00:33 0.00

01/05/2023 19:53:09 Central Maxis Central 60122663542 00:00:24 0.00

01/05/2023 20:08:50 Central Maxis Central 60122663542 00:00:44 0.00

03/05/2023 08:54:56 Central UMobile Central 60172339509 00:01:04 0.00

05/05/2023 19:25:14 Internet Maxis Central 60176891267 00:00:03 0.00

06/05/2023 09:26:15 Internet Maxis Central 60176891267 00:00:02 0.00

06/05/2023 09:26:55 Internet Maxis Central 60176891267 00:00:02 0.00

06/05/2023 09:56:39 Internet Celcom Central 601115037801 00:02:31 0.00

06/05/2023 13:47:42 Central Maxis Central 601123406568 00:00:09 0.00

06/05/2023 14:43:39 Central Celcom Central 601115037801 00:00:23 0.00

06/05/2023 14:44:20 Central Maxis Central 60176891267 00:00:55 0.00

06/05/2023 14:57:59 Central Maxis Central 60176891267 00:00:54 0.00

06/05/2023 15:14:43 Central Maxis Central 60176891267 00:00:12 0.00

06/05/2023 18:18:42 Central Maxis Central 601123406568 00:00:58 0.00

06/05/2023 19:35:23 Central Maxis Central 601123406568 00:01:53 0.00

06/05/2023 20:07:09 Central Maxis Central 601123406568 00:00:58 0.00

06/05/2023 20:11:52 Central Celcom Central 601115037801 00:00:39 0.00

06/05/2023 20:26:04 Central Maxis Central 601123406568 00:00:21 0.00

10/05/2023 13:53:48 Central Digi Central 60172274489 00:01:03 0.00

11/05/2023 12:36:54 Central UMobile Eastern 60199656724 00:00:04 0.00

11/05/2023 12:37:29 Central Celcom Eastern 60139384992 00:00:29 0.00

11/05/2023 18:57:39 Internet UMobile Central 60172339509 00:00:02 0.00

12/05/2023 07:59:59 Central Maxis Central 60193253542 00:00:10 0.00

14/05/2023 13:01:06 Central Digi Central 60166045715 00:01:31 0.00

17/05/2023 18:17:10 Central Maxis Central 60122663542 00:00:58 0.00

17/05/2023 20:34:29 Internet Maxis Central 601123406568 00:00:24 0.00

Page 5 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

18/05/2023 17:44:53 Central Maxis Central 60122663542 00:00:46 0.00

19/05/2023 17:43:23 Central UMobile Central 60172339509 00:01:42 0.00

19/05/2023 18:29:41 Central Maxis Central 60193253542 00:00:21 0.00

19/05/2023 18:45:07 Central Maxis Central 60122663542 00:02:07 0.00

19/05/2023 20:18:21 Central Maxis Central 60122663542 00:01:02 0.00

20/05/2023 16:56:08 Internet Maxis Central 601123406568 00:00:18 0.00

63 CALLS 00:45:46 SUB TOTAL 0.00

Digital Purchases / Pembelian Digital

Date Time Number Called Quantity Gross Total(RM) /

/ Tarikh / Masa / No. Panggilan / Kuantiti Amount / Jumlah(RM)
Amaun Kasar

24/04/2023 13:55:43 24998 - Apple MSD0K5BGF5 1 11.90

26/04/2023 16:27:44 24998 - Apple MSD0K998WT 1 23.90

30/04/2023 15:04:18 24998 - Apple MSD0KSS1MB 1 3.90

09/05/2023 23:27:48 24998 - Apple MSD0LG674D 1 22.90

13/05/2023 02:56:20 24966 - Netflix Subscription 1 55.00

20/05/2023 13:59:42 24998 - Apple MSD0M80NL8 1 22.90

6 ITEMS SUB TOTAL 140.50

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 6 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

6012 2663542 Maxis Postpaid Share 48

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 48.00

Y Maxis Postpaid Share 48 21/04/23 - 20/05/23 48.00

Add Ons 10.00

Y Bill Itemised 21/04/23 - 20/05/23 10.00

Usage Charges 3.90

Domestic & IDD
Y Calls 0.00
Digital Purchases
N Non Svc. Tax (Disbursement) 3.90

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 51.90

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

21/04/2023 11:31:16 Central WEBE 60199666803 00:07:35 0.00

21/04/2023 17:34:12 Eastern WEBE 60199666803 00:02:15 0.00

25/04/2023 14:29:52 Central Maxis Central 60193253542 00:00:46 0.00

25/04/2023 19:36:57 Internet Maxis Central 60193253542 00:00:04 0.00

27/04/2023 11:51:28 Internet UMobile Central 60172339509 00:00:15 0.00

28/04/2023 20:25:38 Northern Maxis Central 601123406562 00:01:00 0.00

01/05/2023 19:55:24 Central Maxis Central 60193253542 00:00:35 0.00

01/05/2023 20:05:16 Central Maxis Central 601123406562 00:01:01 0.00

02/05/2023 08:46:14 Internet Digi Central 60143388029 00:00:48 0.00

02/05/2023 13:15:34 Central Maxis Central 60193253542 00:00:10 0.00

02/05/2023 14:44:23 Central Maxis Central 60193253542 00:00:16 0.00

03/05/2023 22:10:12 Central Celcom Central 60136652373 00:02:20 0.00

04/05/2023 07:35:36 Internet Maxis Central 60193253542 00:00:04 0.00

04/05/2023 12:31:16 Internet Maxis Central 60132410466 00:00:37 0.00

04/05/2023 14:10:06 Internet WEBE 60199666803 00:00:40 0.00

05/05/2023 08:43:03 Central Maxis Central 60176662202 00:00:24 0.00

05/05/2023 20:41:57 Internet UMobile Central 60172339509 00:00:01 0.00

06/05/2023 15:43:37 Internet UMobile Central 60172339509 00:00:21 0.00

Page 7 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

06/05/2023 15:51:30 Internet Maxis Central 60193253542 00:00:29 0.00

06/05/2023 16:00:32 Central UMobile Central 60172339509 00:00:18 0.00

07/05/2023 19:54:13 Internet Maxis Central 60193253542 00:07:25 0.00

14/05/2023 15:44:08 Internet Maxis Central 60193253542 00:00:30 0.00

15/05/2023 16:47:53 Internet Central 60391743159 00:00:49 0.00

15/05/2023 18:42:30 Internet Central 60391743159 00:00:23 0.00

17/05/2023 17:41:28 Central Maxis Central 60193253542 00:00:55 0.00

17/05/2023 19:03:28 Central Maxis Central 60193253542 00:00:04 0.00

17/05/2023 19:07:33 Central WEBE 60148494621 00:09:08 0.00

17/05/2023 19:50:55 Internet Maxis Central 60193253542 00:02:15 0.00

17/05/2023 21:00:26 Internet Maxis Central 60193253542 00:00:46 0.00

17/05/2023 21:30:07 Central Maxis Central 601123406562 00:00:45 0.00

17/05/2023 23:19:41 Central Maxis Central 601123406562 00:00:47 0.00

17/05/2023 23:40:28 Internet Maxis Central 60193253542 00:05:21 0.00

18/05/2023 09:33:04 Internet Maxis Central 60193253542 00:06:34 0.00

18/05/2023 17:23:48 Internet Maxis Central 60193253542 00:01:30 0.00

19/05/2023 12:22:09 Internet Maxis Central 60193253542 00:09:52 0.00

19/05/2023 21:41:54 Central Maxis Central 60193253542 00:01:29 0.00

20/05/2023 11:55:36 Internet Maxis Central 60193253542 00:00:03 0.00

20/05/2023 16:12:39 Central Maxis Central 60193253542 00:00:21 0.00

38 CALLS 01:08:56 SUB TOTAL 0.00

Digital Purchases / Pembelian Digital

Date Time Number Called Quantity Gross Total(RM) /

/ Tarikh / Masa / No. Panggilan / Kuantiti Amount / Jumlah(RM)
Amaun Kasar

05/05/2023 08:05:14 24998 - Apple MXG1WWB9L3 1 3.90

1 ITEMS SUB TOTAL 3.90

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 8 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

6011 23406568 Maxis Postpaid 128

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 128.00

Y Maxis Postpaid 128 21/04/23 - 20/05/23 128.00

Add Ons 10.00

Y Bill Itemised 21/04/23 - 20/05/23 10.00

Usage Charges 0.00

Domestic & IDD
Y Calls 0.00

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 128.00

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

21/04/2023 21:11:26 Central Celcom Central 60132150574 00:00:14 0.00

21/04/2023 21:11:54 Central Celcom Central 60132150574 00:00:03 0.00

21/04/2023 21:14:19 Central Celcom Central 60132150574 00:00:05 0.00

22/04/2023 08:26:46 Central Celcom Central 60132150574 00:00:03 0.00

22/04/2023 10:40:34 Central Digi Central 60122024563 00:00:30 0.00

22/04/2023 10:43:19 Central UMobile Central 60192064963 00:00:03 0.00

22/04/2023 20:39:49 Central Digi Central 60166045715 00:00:44 0.00

26/04/2023 08:55:08 Central Celcom Central 60173526428 00:00:01 0.00

26/04/2023 08:55:43 Central Celcom Central 60173526428 00:00:24 0.00

26/04/2023 13:09:06 Internet Celcom Eastern 60129466344 00:00:03 0.00

26/04/2023 13:26:24 Internet Maxis Central 60173491217 00:01:33 0.00

26/04/2023 14:01:47 Central Maxis Central 60123999810 00:00:25 0.00

26/04/2023 19:45:38 Central Maxis Central 601123406562 00:00:58 0.00

26/04/2023 20:03:03 Central Maxis Central 601123406562 00:00:09 0.00

27/04/2023 10:36:33 Internet UMobile Central 60176196885 00:00:03 0.00

27/04/2023 10:37:00 Central UMobile Central 60176196885 00:00:31 0.00

27/04/2023 13:28:27 Central Celcom Central 60173526428 00:00:07 0.00

27/04/2023 13:28:40 Central Celcom Central 60173526428 00:00:40 0.00

27/04/2023 14:51:08 Central Celcom Central 601110156772 00:00:34 0.00

27/04/2023 17:15:38 Central Maxis Central 60123999810 00:00:40 0.00

Page 9 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

27/04/2023 22:44:40 Central Digi Central 601164096364 00:00:30 0.00

27/04/2023 22:49:08 Central Maxis Central 60122420543 00:00:49 0.00

28/04/2023 11:04:40 Central UMobile Central 60143335402 00:03:59 0.00

28/04/2023 11:36:13 Central Maxis Central 60125807639 00:00:25 0.00

28/04/2023 11:37:03 Central Maxis Central 60125807639 00:03:43 0.00

28/04/2023 12:10:17 Central Celcom Central 60173526428 00:00:16 0.00

28/04/2023 12:30:43 Central Celcom Central 60173526428 00:00:30 0.00

28/04/2023 12:34:42 Central Celcom Central 60173526428 00:02:21 0.00

28/04/2023 14:17:02 Central Digi Central 60182603477 00:00:56 0.00

28/04/2023 22:16:05 Central Digi Central 60166045715 00:00:25 0.00

29/04/2023 12:11:45 Northern Maxis Central 601123406562 00:00:15 0.00

29/04/2023 21:16:02 Northern Maxis Central 60173491217 00:07:40 0.00

30/04/2023 14:53:01 Northern Digi Central 60166045715 00:00:13 0.00

30/04/2023 20:06:10 Central Celcom Central 601115037801 00:02:04 0.00

01/05/2023 08:42:31 Internet Celcom Central 601115037801 00:00:28 0.00

01/05/2023 13:24:40 Central Maxis Central 60173491217 00:00:17 0.00

01/05/2023 17:17:33 Central Maxis Central 60173491217 00:00:06 0.00

01/05/2023 18:01:02 Central Maxis Central 60173491217 00:00:58 0.00

02/05/2023 11:05:29 Central Celcom Central 60126566257 00:00:28 0.00

02/05/2023 11:17:00 Central UMobile Central 60182969879 00:04:26 0.00

02/05/2023 13:17:43 Central Maxis Central 60126332273 00:00:10 0.00

02/05/2023 16:06:33 Central Digi Eastern 60169522711 00:00:52 0.00

02/05/2023 16:07:46 Central Maxis Central 60122654256 00:00:42 0.00

02/05/2023 16:10:55 Central UMobile Central 60182969879 00:00:25 0.00

02/05/2023 17:22:24 Internet Maxis Central 60183111564 00:00:31 0.00

03/05/2023 09:29:28 Central Digi Eastern 60169522711 00:00:15 0.00

03/05/2023 09:39:54 Central Maxis Central 60123999810 00:00:10 0.00

03/05/2023 11:10:16 Central Celcom Central 60173526428 00:00:40 0.00

03/05/2023 11:29:08 Internet Celcom Sarawak 60194991012 00:00:03 0.00

03/05/2023 11:29:23 Internet Celcom Sarawak 60194991012 00:00:48 0.00

03/05/2023 15:09:12 Central UMobile Central 60143335402 00:00:51 0.00

03/05/2023 15:25:00 Central UMobile Central 60182969879 00:01:11 0.00

03/05/2023 15:50:48 Central Maxis Central 60123096187 00:00:52 0.00

03/05/2023 20:18:30 Internet Maxis Central 60183111564 00:01:00 0.00

03/05/2023 21:50:52 Central Celcom Central 60173526428 00:00:36 0.00

03/05/2023 21:51:45 Central Celcom Central 60173526428 00:00:29 0.00

03/05/2023 23:02:42 Central WEBE 60173308736 00:16:17 0.00

05/05/2023 09:43:48 Internet Celcom Central 60193826911 00:00:13 0.00

05/05/2023 11:37:39 Central Maxis Central 60126551653 00:00:51 0.00

Page 10 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

05/05/2023 11:42:24 Central Maxis Central 60126551653 00:01:54 0.00

05/05/2023 14:06:07 Central Digi Central 60146659055 00:00:04 0.00

06/05/2023 20:16:11 Central Maxis Central 601123406562 00:00:36 0.00

08/05/2023 13:14:08 Central Celcom Central 60172127394 00:00:34 0.00

08/05/2023 14:55:59 Central Celcom Central 60173526428 00:00:11 0.00

08/05/2023 14:56:19 Central Celcom Central 60173526428 00:00:30 0.00

08/05/2023 16:22:57 Central Celcom Central 60172127394 00:00:36 0.00

09/05/2023 19:15:35 Central Celcom Northern 60194225467 00:00:40 0.00

10/05/2023 09:55:11 Central Central 60389593199 00:01:59 0.00

10/05/2023 09:57:28 Central Maxis Central 60129457864 00:01:19 0.00

10/05/2023 10:59:58 Central Maxis Central 60123999810 00:00:26 0.00

10/05/2023 13:33:37 Central Digi Central 60136821282 00:00:04 0.00

10/05/2023 14:00:16 Central Maxis Central 60173975860 00:00:45 0.00

10/05/2023 14:17:01 Central UMobile Central 60162393917 00:00:43 0.00

10/05/2023 16:18:19 Central Central 60378741446 00:01:43 0.00

11/05/2023 11:23:46 Central Celcom Central 60173526428 00:00:06 0.00

11/05/2023 21:18:31 Internet Celcom Central 60173526428 00:00:21 0.00

11/05/2023 21:19:21 Internet Maxis Central 60183111564 00:00:51 0.00

11/05/2023 21:31:30 Internet Digi Central 60166045715 00:01:07 0.00

12/05/2023 11:12:08 Central Maxis Central 60125807639 00:01:52 0.00

13/05/2023 17:28:14 Central UMobile Central 60173894429 00:00:28 0.00

13/05/2023 18:49:10 Central Celcom Central 60193277201 00:01:55 0.00

13/05/2023 23:40:56 Central Celcom Central 601115037801 00:00:11 0.00

15/05/2023 12:04:17 Central Celcom Central 60192295442 00:00:03 0.00

15/05/2023 12:11:16 Central Maxis Central 60122310662 00:00:53 0.00

15/05/2023 13:33:38 Central Maxis Central 60174583019 00:00:32 0.00

15/05/2023 14:18:34 Central Maxis Central 60122310662 00:00:45 0.00

15/05/2023 14:40:21 Central Maxis Central 60122310662 00:00:39 0.00

15/05/2023 14:43:44 Central Maxis Central 60173491217 00:00:33 0.00

15/05/2023 14:44:29 Central Celcom Central 60189770823 00:00:25 0.00

15/05/2023 14:45:05 Central Celcom Eastern 60139272026 00:01:30 0.00

15/05/2023 14:50:26 Central Celcom Southern 60197516631 00:00:01 0.00

15/05/2023 15:33:08 Central Digi Central 60162687966 00:00:07 0.00

16/05/2023 18:58:07 Central Maxis Central 60183111564 00:00:14 0.00

17/05/2023 09:12:30 Central Central 60378484478 00:00:11 0.00

17/05/2023 09:12:50 Central Maxis Central 60127008119 00:00:34 0.00

17/05/2023 09:36:22 Central Digi Central 60182603477 00:00:18 0.00

17/05/2023 09:57:40 Central UMobile Central 60122608165 00:00:32 0.00

17/05/2023 12:26:02 Central Maxis Central 60122310662 00:01:07 0.00

Page 11 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

17/05/2023 18:56:04 Internet Celcom Central 60173526428 00:00:16 0.00

18/05/2023 09:05:32 Central Celcom Central 60192258885 00:00:54 0.00

18/05/2023 11:09:21 Central Maxis Central 60122310662 00:01:51 0.00

18/05/2023 11:11:22 Central UMobile Central 60143335402 00:02:49 0.00

19/05/2023 08:53:39 Central UMobile Central 60143335402 00:02:24 0.00

19/05/2023 08:56:31 Central Maxis Central 60122310662 00:01:00 0.00

19/05/2023 14:06:30 Central Celcom Central 60176445162 00:00:23 0.00

19/05/2023 14:57:43 Central UMobile Central 60129063015 00:00:02 0.00

19/05/2023 17:14:21 Central Maxis Central 60122663542 00:01:25 0.00

19/05/2023 17:16:07 Central Maxis Central 601123406562 00:00:56 0.00

20/05/2023 14:44:04 Central Celcom Sarawak 60194991012 00:00:17 0.00

20/05/2023 21:50:22 Internet Maxis Central 60172578415 00:01:00 0.00

20/05/2023 21:52:52 Internet Maxis Central 60172578415 00:00:52 0.00

111 CALLS 01:47:03 SUB TOTAL 0.00

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 12 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

6019 3253542 Maxis Postpaid Share 48

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 48.00

Y Maxis Postpaid Share 48 21/04/23 - 20/05/23 48.00

Add Ons 10.00

Y Bill Itemised 21/04/23 - 20/05/23 10.00

Usage Charges 0.91

Domestic & IDD
Y Calls 0.91

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 48.91

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

21/04/2023 11:59:39 Central Maxis Central 60122231904 00:02:33 0.00

21/04/2023 15:27:00 Central Maxis Central 60122663542 00:00:03 0.00

22/04/2023 12:42:14 Eastern Northern 6056222639 00:08:58 0.00

23/04/2023 20:55:28 Central Maxis Central 60122663542 00:07:28 0.00

24/04/2023 13:48:30 Central Digi Central 60143388029 00:01:17 0.00

25/04/2023 14:18:41 Central Maxis Central 60122663542 00:00:19 0.00

25/04/2023 14:41:04 Central UMobile Central 60133118609 00:00:14 0.00

25/04/2023 19:40:48 Central Maxis Central 60122663542 00:01:58 0.00

26/04/2023 15:14:00 Central Malaysia 60193253542 00:02:35 0.00

26/04/2023 16:46:26 Central Malaysia 60193253542 00:00:20 0.00

26/04/2023 16:48:34 Central Maxis Central 601123406562 00:00:50 0.00

26/04/2023 17:34:52 Central Malaysia 60193253542 00:00:40 0.00

26/04/2023 21:34:37 Central Malaysia 60193253542 00:00:51 0.00

29/04/2023 10:39:03 Northern Celcom Central 60192622230 00:00:01 0.00

29/04/2023 15:22:21 Northern Maxis Central 601123406562 00:00:35 0.00

30/04/2023 17:32:51 Central Maxis Central 601123406562 00:00:23 0.00

30/04/2023 18:09:23 Central Northern 6056222639 00:00:13 0.00

01/05/2023 15:03:36 Central UMobile Central 60133118609 00:00:41 0.00

01/05/2023 19:37:24 Central Central 60391711068 00:00:16 0.00

02/05/2023 09:15:57 Central Celcom Central 60132572820 00:01:28 0.00

Page 13 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

02/05/2023 15:21:07 Central Digi Central 60163302255 00:01:51 0.00

02/05/2023 17:35:28 Central Maxis Central 60122663542 00:00:19 0.00

04/05/2023 07:37:24 Central Maxis Central 60122663542 00:02:04 0.00

05/05/2023 15:05:00 Central Central 60342877347 00:03:29 0.00

06/05/2023 15:40:25 Central Maxis Central 60122663542 00:00:58 0.00

06/05/2023 18:27:02 Central Maxis Central 60122663542 00:01:29 0.00

06/05/2023 18:29:28 Central Maxis Central 60122663542 00:01:20 0.00

08/05/2023 13:59:29 Central Malaysia 60193253542 00:02:08 0.00

08/05/2023 16:23:31 Central Central 60391727414 00:01:00 0.00

08/05/2023 16:25:34 Central Maxis Central 60123365846 00:00:52 0.00

08/05/2023 22:09:42 Central Maxis Central 601123406568 00:00:37 0.00

09/05/2023 11:52:07 Central Malaysia 60193253542 00:00:10 0.00

09/05/2023 15:54:26 Central UMobile Central 60126901805 00:00:37 0.00

09/05/2023 15:55:38 Central UMobile Central 60123468647 00:01:43 0.00

09/05/2023 17:38:05 Central Central 60392866832 00:02:50 0.00

09/05/2023 18:08:44 Central UMobile Central 60172339509 00:01:49 0.00

12/05/2023 06:33:59 Central Maxis Central 60122663542 00:01:34 0.00

12/05/2023 07:18:59 Central Maxis Central 60122663542 00:00:45 0.00

12/05/2023 07:59:59 Central Malaysia 60193253542 00:00:10 0.00

12/05/2023 13:59:33 Central Maxis Central 60122663542 00:00:02 0.00

12/05/2023 14:00:17 Central Maxis Central 60122663542 00:00:05 0.00

12/05/2023 14:08:29 Central Maxis Central 60122663542 00:01:35 0.00

13/05/2023 07:36:04 Central Digi Central 60102932939 00:00:41 0.00

14/05/2023 09:22:12 Central Celcom Central 60196266788 00:02:13 0.00

14/05/2023 11:30:45 Central Maxis Central 60122663542 00:00:08 0.00

14/05/2023 11:30:57 Central Maxis Central 60122663542 00:00:06 0.00

14/05/2023 11:31:08 Central Maxis Central 60122663542 00:08:20 0.00

15/05/2023 11:10:01 Central Celcom Central 60192562288 00:00:19 0.00

15/05/2023 15:04:52 Central Maxis Central 60122663542 00:00:39 0.00

16/05/2023 13:11:05 Central Digi Central 60163835991 00:01:46 0.00

16/05/2023 14:43:52 Central Maxis Central 60122663542 00:00:18 0.00

16/05/2023 15:53:32 Central Malaysia 60193253542 00:02:04 0.00

17/05/2023 09:48:04 Central Malaysia 60193253542 00:00:32 0.00

17/05/2023 17:25:04 Central Maxis Central 60122663542 00:01:17 0.00

17/05/2023 17:52:36 Central Central 60340454227 00:01:13 0.00

17/05/2023 18:41:24 Central Maxis Central 60122663542 00:00:10 0.00

17/05/2023 19:03:18 Central Maxis Central 60123993542 00:02:27 0.00

17/05/2023 20:09:13 Central Maxis Central 60122663542 00:00:46 0.00

17/05/2023 20:10:16 Central Maxis Central 60122663542 00:00:38 0.00

Page 14 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

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

17/05/2023 20:49:28 Central Maxis Central 60122663542 00:00:52 0.00

18/05/2023 18:11:17 Central Maxis Central 60122663542 00:12:02 0.00

19/05/2023 19:22:40 Central Maxis Central 60122663542 00:10:20 0.00

20/05/2023 06:03:29 Central Localfone 1300882476 00:01:18 0.23

20/05/2023 09:01:26 Central Localfone 1300882476 00:04:05 0.68

20/05/2023 11:56:40 Central Maxis Central 60122663542 00:02:58 0.00

20/05/2023 15:13:44 Central Malaysia 60193253542 00:00:25 0.00

20/05/2023 15:28:11 Central Maxis Central 60122663542 00:00:20 0.00

67 CALLS 01:55:07 SUB TOTAL 0.91

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 15 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

6012 3993542 Maxis Postpaid Share 48

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 48.00

Y Maxis Postpaid Share 48 21/04/23 - 20/05/23 48.00

Add Ons 10.00

Y Bill Itemised 21/04/23 - 20/05/23 10.00

Usage Charges 0.00

Domestic & IDD
Y Calls 0.00

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 48.00

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

17/05/2023 19:02:36 Central Maxis Central 60193253542 00:00:01 0.00

1 CALL 00:00:01 SUB TOTAL 0.00

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 16 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

A243170 Maxis Fibre 30Mbps

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Monthly Charges* 89.00

Y Maxis Fibre 30Mbps 21/04/23 - 20/05/23 89.00

Total Line charges (excluding Svc.Tax) 89.00

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 17 out of 18
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/05/2023

603 95210012

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Add Ons 5.00

Y Bill Itemised - VoIP 21/04/23 - 20/05/23 5.00

Discount, Rebate & Advance Payment (5.00)

Y Waiver for Bill Itemised and Summarised (5.00)

Total Line charges (excluding Svc.Tax) 0.00

Svc. Tax Y Subject to Svc. Tax; N Not subject 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.

*Monthly Charge [No.of active days/ No.of days in the cycle] X mthly commitment; e.g 30/30 X RM98=RM98

Page 18 out of 18