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Tax Invoice: Invois Cukai

This document is a tax invoice from Maxis Broadband Sdn Bhd to Nur Hazwani Binti Shahrim. It shows an outstanding balance of RM-19.99 due by November 13, 2017. It also provides information about discontinuing the 02 access code for calls and SMS to Singapore, and promotes Maxis' Go WiFi plan allowing customers to create their own WiFi hotspot at home and on the go for RM1 with up to 65GB data. Payment details and account information are listed, as well as contact information for Maxis customer support.

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Azwani Nur
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0% found this document useful (0 votes)
139 views3 pages

Tax Invoice: Invois Cukai

This document is a tax invoice from Maxis Broadband Sdn Bhd to Nur Hazwani Binti Shahrim. It shows an outstanding balance of RM-19.99 due by November 13, 2017. It also provides information about discontinuing the 02 access code for calls and SMS to Singapore, and promotes Maxis' Go WiFi plan allowing customers to create their own WiFi hotspot at home and on the go for RM1 with up to 65GB data. Payment details and account information are listed, as well as contact information for Maxis customer support.

Uploaded by

Azwani Nur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Maxis Broadband Sdn Bhd (234053-D)

Level 21, Menara Maxis,


Kuala Lumpur City Centre, Off Jalan Ampang,
50088 Kuala Lumpur
TAX INVOICE
INVOIS CUKAI
Account Name / Nama Akaun : NUR HAZWANI BINTI SHAHRIM
Account No. : 1633983695 (new)
Previous Balance Payment Received Adjustments
No. Akaun
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan
Phone Number : (012)7934163
-RM10.27 -RM50.00 RM0.00 No.Telefon
Reference No. : 533329548
No.Rujukan
Statement Date : 14/10/2017
Overdue Charges -RM60.27 Payment Due Date Tarikh Penyata
Caj Tertunggak Tarikh Akhir Bayaran Billing Period : 14/09/2017 - 13/10/2017
Tempoh Bil
Current Charges RM40.28 13/11/2017
Caj Semasa Deposit Paid : RM0.00
Cagaran
Total amount RM -19.99 Credit Limit : RM100.00
Jumlah Had Kredit
Total amount due GST Reg No. : 000666894336
RM -19.99
Jumlah Perlu Dibayar

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


DISCONTINUATION OF 02 AS ACCESS CODE FOR CALLS & SMS TO Need WiFi for all your devices?
SINGAPORE Create your own WiFi hotspot at home &
Following the directive from the Malaysian Communications and Multimedia on-the-go with MaxisONE Go WiFi plan.
Commission (MCMC), all calls and SMS to Singapore via access code 02 will Get your 4G modem at just RM1 and
be no longer be supported effective 31 July 2017. Please use the access code
enjoy up to 65GB data. T&Cs apply.
0065 for calls and SMS to Singapore (e.g. 006512345678). Rates for calls and
SMS to Singapore remain. For your convenience, kindly update your contacts
Call 1800-82-1123 or walk in to your
now.
nearest Maxis Store to sign up today!
For more info, log on to
PENAMATAN KOD AKSES 02 UNTUK PANGGILAN & SMS KE SINGAPURA
www.maxis.com.my/gowifi
Selaras dengan arahan daripada Suruhanjaya Komunikasi dan Multimedia
Malaysia (SKMM), kod akses 02 utk panggilan/SMS ke Singapura akan
ditamatkan. Sila buat panggilan/SMS anda dengan kod akses 0065 (cth.
Perlukan WiFi untuk semua gadjet
006512345678) mulai 31 Julai 2017. Tiada perubahan pada kadar caj
anda?
panggilan/SMS. Untuk kemudahan anda, sila kemaskini senarai kenalan anda
Miliki hotspot WiFi sendiri di rumah & di
dengan segera.
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 :NUR HAZWANI BINTI SHAHRIM
Account No./ No.Akaun :1633983695 (new)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :(012)7934163
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :533329548
RM -19.99 13/11/2017
3152 - 25619
MISS NUR HAZWANI BINTI SHAHRIM
NO 27, JLN PAKIS 2 Biller Code: 1123
TMN SRI PULAI, Ref-1: 1633983695
81110 JOHOR JomPAY online at Internet and Mobile Banking with
JOHOR your Current, Savings or Credit Card accounts
MALAYSIA

14/10/2017

-000019.99 1633983695 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

pay.maxis.com.my www.maxis.com.my www.mbfcards.com


ONLINE / ONLINE
JomPay, Biller Code: 1123 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

EXPRESS PAYMENT KIOSK / KIOSK Pay through Express Payment Kiosk at Maxis Centres
BAYARAN EKSPRES

ATM / ATM Public Bank/Public Finance ATM - GIRO machine Maybank / Mayban Finance ATM
AmBank ATM HLB ATM CIMB ATM / CDM

Maxis Centres * Maxis Exclusive Partners *


* Crossed cheque payable to: / Cek hendaklah dipalang dan dibayar atas nama:
Maxis Broadband Sdn Bhd
OVER THE COUNTER / MENERUSI KAUNTER

POS Malaysia Branches - Cash only / Tunai sahaja

Registration / Pendaftaran To Pay / Pembayaran

Maybank Kawanku (03) 2074 8888 (03) 2078 9191


BY PHONE / MENERUSI TELEFON
HSBC Telebanking (03) 2050 7878 (03) 2050 7878
PBB Telebanking 1 800 883 323 (03) 2163 9000
MBF CALL'n Pay (03) 2167 7600 (03) 2167 7600

PETROLMART 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.

CHEQUE DETAILS / BUTIRAN CEK


BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK 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.

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

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
3152 - 25620
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 : 14/10/2017
Phone Number : (012)7934163
Account Name : NUR HAZWANI BINTI SHAHRIM

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


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

Payment
M2U-Online 11/10/17 -50.00 -50.00

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


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

Monthly Charges
Talk and Surf 1 - Monthly Commitment Y 14/09/17-13/10/17 38.00 38.00
Value Added Services
Bill - Itemised Y 10.00 10.00
Discount & Rebates
Waiver - eBill Y -10.00 -10.00
Total Line Charges (excluding GST) 38.00
GST (6% of RM38.00) 2.28
Total Line Charges (including GST) 40.28
GST Input Tax Credit Claimable 2.28

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.
- Relieved from charging GST for supply to a person given relief under item 3, First Schedule of GST (Relief)
Order 2014 / Dilepaskan daripada mengenakan CBP bagi pembekalan kepada orang yang diberi pelepasan
di bawah Butiran 3, Jadual Pertama, Perintah CBP (Pelepasan) 2014.

3152 - 25621 Page 2 of 2

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