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 21/02/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 21/01/2023 - 20/02/2023 Jumlah Perlu Dibayar (RM)

627.15
2039118811 Bill Reference / No. Rujukan
1375388264

Overdue Amount / Caj Tertunggak (70.00)

Previous Balance / Baki Terdahulu 618.40
Payment Received / Bayaran Diterima (688.40)
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 697.14

Due by / Tarikh Akhir Bayaran 23/03/2023

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
627.15
Current Charges due date /
BANDAR SRI PERMAISURI Tarikh Akhir Bayaran Caj Semasa 23/03/2023
56000 KUALA LUMPUR Biller Code: 1123
Ref-1:2039118811
WP KUALA LUMPUR
MALAYSIA
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21/02/2023

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000627.15
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2039118811
Page 1 out of 17
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 17
 ACCOUNT SUMMARY
Ringkasan Akaun

Statement Date / Tarikh Penyata: 21/02/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 578.80
6011 23406562 - Maxis Unlimited Postpaid 128 302.90
6012 2663542 - Maxis Postpaid Share 48 51.90
6011 23406568 - Maxis Postpaid 128 128.00
6019 3253542 - Maxis Postpaid Share 48 48.00
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) 667.80

Service Tax (6% of RM489.00) 29.34

TOTAL CURRENT CHARGES 697.14

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)

/ Tarikh / Amaun / Cukai / Jumlah (RM)

PAYMENT (688.40)
Maxis app 26/01/2023 (618.40) (618.40)
Maxis app 29/01/2023 (70.00) (70.00)

Page 3 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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 21/01/23 - 20/02/23 128.00

Add Ons 10.00

Y Bill Itemised 21/01/23 - 20/02/23 10.00

Usage Charges 174.90

Domestic & IDD
Y Calls 0.00
Digital Purchases
N Non Svc. Tax (Disbursement) 174.90

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 302.90

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

21/01/2023 21:49:29 Central Maxis Central 601123406568 00:00:12 0.00

23/01/2023 11:27:47 Internet Maxis Central 60122663542 00:00:19 0.00

23/01/2023 19:51:25 Internet Maxis Central 60172775302 00:00:20 0.00

23/01/2023 19:57:02 Central Maxis Central 601123406568 00:01:47 0.00

24/01/2023 21:25:59 Internet Maxis Central 601123406568 00:00:27 0.00

26/01/2023 08:11:27 Central Maxis Central 60122663542 00:01:13 0.00

26/01/2023 17:31:27 Central Maxis Central 60122663542 00:02:13 0.00

29/01/2023 01:24:15 Internet Maxis Central 601123406568 00:00:32 0.00

29/01/2023 20:39:27 Central UMobile Central 60172339509 00:00:44 0.00

29/01/2023 20:59:20 Central Maxis Central 60122663542 00:01:06 0.00

30/01/2023 17:26:23 Central Maxis Central 60122663542 00:00:36 0.00

31/01/2023 17:38:28 Central Maxis Central 60122663542 00:00:03 0.00

31/01/2023 17:38:37 Central Maxis Central 60122663542 00:00:30 0.00

01/02/2023 18:30:00 Central Celcom Central 60132150574 00:00:45 0.00

02/02/2023 17:19:57 Central Maxis Central 60122663542 00:01:12 0.00

02/02/2023 18:28:07 Internet Maxis Central 60122663542 00:00:01 0.00

03/02/2023 16:54:01 Central Maxis Central 60193253542 00:01:53 0.00

03/02/2023 16:56:05 Central Maxis Central 60122663542 00:01:50 0.00

Page 4 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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

03/02/2023 17:49:15 Central UMobile Central 60172339509 00:00:02 0.00

03/02/2023 17:54:41 Central Maxis Central 60193253542 00:00:17 0.00

03/02/2023 18:05:01 Central UMobile Central 60172339509 00:02:42 0.00

03/02/2023 20:02:51 Central Maxis Central 60122663542 00:01:01 0.00

03/02/2023 22:00:52 Central Maxis Central 601123406568 00:00:50 0.00

04/02/2023 11:40:08 Central Celcom Southern 60137956648 00:01:10 0.00

04/02/2023 13:39:33 Central Maxis Central 601123406568 00:00:45 0.00

08/02/2023 19:54:20 Internet UMobile Central 60172339509 00:00:25 0.00

09/02/2023 12:09:53 Central Celcom Southern 60197332482 00:00:02 0.00

09/02/2023 12:10:33 Central Celcom Southern 60197332482 00:00:34 0.00

09/02/2023 22:58:54 Internet Maxis Central 60122663542 00:00:16 0.00

10/02/2023 22:19:12 Internet Maxis Central 601123406568 00:00:51 0.00

11/02/2023 14:36:20 Central Maxis Central 601123406568 00:00:48 0.00

15/02/2023 07:11:34 Internet UMobile Central 60172339509 00:00:01 0.00

15/02/2023 17:39:52 Central Maxis Central 60122663542 00:00:35 0.00

15/02/2023 20:02:08 Internet Maxis Central 60122663542 00:01:18 0.00

18/02/2023 11:33:44 Central UMobile Central 60172339509 00:00:56 0.00

19/02/2023 06:59:43 Central Maxis Central 601123406568 00:00:42 0.00

19/02/2023 16:43:39 Internet UMobile Central 60172339509 00:01:12 0.00

19/02/2023 17:03:04 Internet UMobile Central 60172339509 00:00:56 0.00

38 CALLS 00:31:06 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

23/01/2023 12:56:17 24998 - Apple MSD09MN088 1 16.80

26/01/2023 19:03:23 24998 - Apple MSD09XD48Y 1 47.80

29/01/2023 09:45:45 24998 - Apple MSD0B2BSWY 1 33.70

30/01/2023 16:05:15 24998 - Apple MSD0B6N0TY 1 4.90

30/01/2023 16:05:21 24998 - Apple MSD0B8Z81Z 1 3.90

08/02/2023 16:15:17 24998 - Apple MSD0BYKNJ1 1 4.90

13/02/2023 03:57:36 24966 - Netflix Subscription 1 55.00

Page 5 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

DOMESTIC & IDD / DOMESTIK & IDD

Digital Purchases / Pembelian Digital

Date Time Number Called Quantity Gross Total(RM) /

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

18/02/2023 10:34:47 24998 - Apple MSD0DLX755 1 7.90

8 ITEMS SUB TOTAL 174.90

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 6 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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 21/01/23 - 20/02/23 48.00

Add Ons 10.00

Y Bill Itemised 21/01/23 - 20/02/23 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

22/01/2023 10:00:39 Central Maxis Central 60193253542 00:03:57 0.00

22/01/2023 11:41:40 Central Maxis Central 60193253542 00:03:09 0.00

23/01/2023 11:52:37 Central Maxis Central 601123406562 00:00:13 0.00

23/01/2023 14:53:44 Central Maxis Central 60193253542 00:00:21 0.00

24/01/2023 09:53:45 Central Maxis Central 601123406562 00:00:50 0.00

25/01/2023 07:35:22 Central Maxis Central 60193253542 00:01:05 0.00

25/01/2023 18:45:18 Central Maxis Central 60193253542 00:05:42 0.00

28/01/2023 08:57:43 Central Maxis Central 60193253542 00:01:08 0.00

31/01/2023 10:43:02 Central Maxis Central 60193253542 00:00:40 0.00

02/02/2023 21:23:36 Central Maxis Central 60123993542 00:02:26 0.00

02/02/2023 21:26:34 Central Maxis Central 60193253542 00:01:32 0.00

02/02/2023 21:50:56 Central Maxis Central 60123993542 00:02:08 0.00

02/02/2023 22:09:22 Central Maxis Central 601123406562 00:00:56 0.00

02/02/2023 22:10:49 Central Maxis Central 60123993542 00:02:47 0.00

02/02/2023 23:08:24 Central Maxis Central 60193253542 00:01:09 0.00

03/02/2023 09:49:53 Central Maxis Central 60193253542 00:05:42 0.00

03/02/2023 17:05:41 Central Maxis Central 60193253542 00:05:34 0.00

06/02/2023 22:11:00 Central Maxis Central 601123406562 00:00:35 0.00

Page 7 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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

06/02/2023 22:18:22 Central UMobile Central 60172339509 00:00:04 0.00

06/02/2023 22:18:59 Central UMobile Central 60173524036 00:00:03 0.00

06/02/2023 22:19:17 Central UMobile Central 60172339509 00:00:35 0.00

08/02/2023 09:38:18 Central Maxis Central 601123406562 00:03:50 0.00

08/02/2023 22:05:35 Central Maxis Central 601123406562 00:01:03 0.00

09/02/2023 22:48:36 Central Maxis Central 60193253542 00:00:03 0.00

10/02/2023 22:35:48 Central Maxis Central 60193253542 00:02:45 0.00

12/02/2023 12:41:00 Central UMobile Central 60172339509 00:00:09 0.00

12/02/2023 16:47:29 Central Northern 6056222639 00:11:22 0.00

13/02/2023 08:07:10 Central Maxis Central 60193253542 00:00:31 0.00

13/02/2023 08:46:28 Central Maxis Central 60193253542 00:00:33 0.00

15/02/2023 22:12:13 Central Maxis Central 601123406562 00:00:49 0.00

18/02/2023 10:04:19 Central Maxis Central 601123406562 00:00:37 0.00

18/02/2023 19:53:27 Central UMobile Central 60172339509 00:02:16 0.00

18/02/2023 19:57:56 Central UMobile Central 60172339509 00:01:10 0.00

20/02/2023 09:20:12 Central Maxis Central 60193253542 00:00:51 0.00

20/02/2023 10:10:37 Central Maxis Central 60193253542 00:00:03 0.00

20/02/2023 22:10:09 Central Maxis Central 60193253542 00:00:30 0.00

36 CALLS 01:07:08 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

05/02/2023 09:05:37 24998 - Apple MXG1N5FS31 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 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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 21/01/23 - 20/02/23 128.00

Add Ons 10.00

Y Bill Itemised 21/01/23 - 20/02/23 10.00

Usage Charges 0.00

Domestic & IDD
Y Calls 0.00
Roaming
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

25/01/2023 11:40:28 Central Celcom Central 60192511235 00:00:03 0.00

27/01/2023 12:14:26 Central Celcom Northern 60175735254 00:00:59 0.00

27/01/2023 20:11:22 Central Maxis Central 601123406562 00:00:21 0.00

28/01/2023 17:07:57 Central Maxis Central 601123406562 00:00:36 0.00

28/01/2023 23:21:32 Central Digi Central 60166045715 00:00:29 0.00

28/01/2023 23:28:27 Central Maxis Central 601123406562 00:00:27 0.00

28/01/2023 23:30:05 Central Maxis Central 601123406562 00:03:15 0.00

29/01/2023 00:28:32 Central Maxis Central 601123406562 00:00:46 0.00

29/01/2023 00:40:18 Central Maxis Central 601123406562 00:00:44 0.00

29/01/2023 01:45:02 Central Maxis Central 60172578415 00:00:47 0.00

29/01/2023 02:00:45 Central Maxis Central 601123406562 00:00:34 0.00

29/01/2023 02:26:18 Central Maxis Central 601123406562 00:00:09 0.00

30/01/2023 10:05:17 Central UMobile Central 60182969879 00:02:30 0.00

30/01/2023 12:35:35 Central Maxis Central 60125807639 00:02:52 0.00

31/01/2023 10:27:37 Central Maxis Central 60175990408 00:00:18 0.00

31/01/2023 13:42:13 Central Celcom Central 60126566257 00:00:11 0.00

31/01/2023 14:10:10 Central Celcom Central 60136031799 00:00:09 0.00

31/01/2023 16:54:11 Central Maxis Central 60175990408 00:02:29 0.00

Page 9 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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

01/02/2023 15:05:57 Central UMobile Central 60192064963 00:00:46 0.00

01/02/2023 19:40:57 Central UMobile Central 60192064963 00:00:20 0.00

02/02/2023 10:01:30 Central Digi Central 60166777154 00:01:26 0.00

02/02/2023 17:44:19 Central Celcom Central 60126566257 00:00:18 0.00

02/02/2023 20:50:10 Central Maxis Central 60173168166 00:03:01 0.00

02/02/2023 21:07:02 Central Digi Central 60166045715 00:00:27 0.00

02/02/2023 22:34:54 Central Digi Central 60166045715 00:03:19 0.00

03/02/2023 12:01:27 Central Digi Central 60162046709 00:00:11 0.00

03/02/2023 12:02:36 Central Central 60362031888 00:01:14 0.00

03/02/2023 12:41:53 Central UMobile Central 60182969879 00:00:02 0.00

03/02/2023 12:44:47 Central Celcom Central 60133013328 00:00:33 0.00

03/02/2023 14:04:27 Central Maxis Central 60123999810 00:00:13 0.00

03/02/2023 19:00:05 Central Maxis Central 60183111564 00:00:32 0.00

06/02/2023 16:59:44 Central Maxis Central 601123406562 00:00:12 0.00

07/02/2023 12:36:29 Central Maxis Central 60173491217 00:01:06 0.00

07/02/2023 13:06:36 Central Maxis Central 60123954239 00:00:04 0.00

07/02/2023 13:16:54 Central Celcom Central 60192511235 00:00:11 0.00

07/02/2023 13:17:29 Central Maxis Central 60123954239 00:02:04 0.00

07/02/2023 13:47:21 Central Maxis Central 60173491217 00:02:22 0.00

07/02/2023 16:25:00 Central Maxis Central 60123954239 00:00:07 0.00

07/02/2023 18:08:27 Central Maxis Central 601123406562 00:01:40 0.00

07/02/2023 19:55:20 Central Maxis Central 60122642792 00:01:06 0.00

08/02/2023 08:55:48 Central Celcom Central 60193563878 00:01:00 0.00

08/02/2023 12:32:23 Central Digi Eastern 60145211835 00:00:01 0.00

08/02/2023 14:57:48 Central Maxis Central 60173491217 00:01:15 0.00

09/02/2023 11:58:00 Central Maxis Central 60176445162 00:02:35 0.00

09/02/2023 12:01:15 Central Maxis Central 60196001483 00:00:34 0.00

09/02/2023 12:08:01 Central Celcom Central 60193563878 00:00:33 0.00

09/02/2023 12:16:39 Central Maxis Central 60196001483 00:00:15 0.00

09/02/2023 14:47:54 Central Maxis Central 60176254028 00:02:14 0.00

09/02/2023 14:56:15 Central Maxis Central 60173491217 00:00:20 0.00

09/02/2023 15:03:10 Central Maxis Central 60173491217 00:00:59 0.00

09/02/2023 20:39:27 Central Maxis Central 601123406562 00:00:12 0.00

09/02/2023 22:11:20 Central Maxis Central 601123406562 00:00:28 0.00

10/02/2023 14:00:38 Central UMobile Central 60183700799 00:01:44 0.00

10/02/2023 15:38:46 Central UMobile Central 60183700799 00:00:14 0.00

10/02/2023 16:03:03 Central UMobile Central 60176196885 00:00:34 0.00

12/02/2023 14:27:45 Central Central 60329359925 00:00:25 0.00

13/02/2023 08:58:27 Central Celcom Central 60192295442 00:02:47 0.00

Page 10 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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

13/02/2023 11:07:05 Central Maxis Central 60166995700 00:00:42 0.00

13/02/2023 15:48:08 Central UMobile Central 601121134315 00:00:15 0.00

13/02/2023 20:11:58 Central Celcom Central 60173526428 00:00:15 0.00

14/02/2023 10:14:08 Central Maxis Central 60122663542 00:01:18 0.00

14/02/2023 14:34:17 Central Celcom Central 60192295442 00:00:11 0.00

19/02/2023 04:04:15 Central Maxis Central 601123406562 00:01:26 0.00

19/02/2023 05:26:16 Central Maxis Central 601123406562 00:00:42 0.00

19/02/2023 07:12:56 Central Maxis Central 601123406562 00:00:12 0.00

19/02/2023 09:14:21 Central Digi Central 60166045715 00:00:05 0.00

19/02/2023 10:06:30 Central Digi Central 60166045715 00:00:02 0.00

19/02/2023 10:09:36 Central Maxis Central 601123406562 00:00:19 0.00

19/02/2023 10:17:00 Central Maxis Central 60172578415 00:00:12 0.00

20/02/2023 10:25:39 Central UMobile Central 60176196885 00:00:02 0.00

70 CALLS 01:00:44 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 11 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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 21/01/23 - 20/02/23 48.00

Add Ons 10.00

Y Bill Itemised 21/01/23 - 20/02/23 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

22/01/2023 10:29:23 Central Maxis Central 60122663542 00:00:04 0.00

22/01/2023 10:30:42 Central Maxis Central 60122663542 00:00:02 0.00

22/01/2023 11:19:28 Central Maxis Central 60122663542 00:00:02 0.00

23/01/2023 13:01:05 Central UMobile Central 60133118609 00:01:42 0.00

24/01/2023 07:09:41 Central Digi Central 60102932939 00:00:36 0.00

24/01/2023 15:06:44 Central Maxis Central 60122663542 00:02:40 0.00

25/01/2023 09:26:40 Central UMobile Central 60126901805 00:00:37 0.00

25/01/2023 09:56:08 Central Central 60320706786 00:01:39 0.00

25/01/2023 11:03:59 Central UMobile Central 60126901805 00:00:10 0.00

25/01/2023 11:36:50 Central Maxis Central 60177277639 00:00:16 0.00

25/01/2023 18:45:18 Central Malaysia 60193253542 00:05:42 0.00

26/01/2023 16:39:38 Central Malaysia 60193253542 00:05:36 0.00

26/01/2023 16:45:49 Central WEBE 60122947331 00:02:29 0.00

27/01/2023 17:14:54 Central Malaysia 60193253542 00:02:38 0.00

27/01/2023 22:52:43 Central WEBE 60135211339 00:00:46 0.00

27/01/2023 22:57:57 Central WEBE 60135211339 00:00:50 0.00

28/01/2023 07:09:58 Central Digi Central 60102932939 00:00:29 0.00

28/01/2023 21:34:15 Central Malaysia 60193253542 00:00:02 0.00

30/01/2023 16:09:55 Central Maxis Central 60193188612 00:00:38 0.00

30/01/2023 16:10:52 Central Maxis Central 60193188612 00:02:37 0.00

Page 12 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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

30/01/2023 16:16:56 Central Celcom Central 60192374600 00:00:03 0.00

31/01/2023 09:22:09 Central Maxis Central 60122663542 00:03:15 0.00

31/01/2023 10:09:20 Central Central 60392261103 00:00:46 0.00

31/01/2023 10:43:02 Central Malaysia 60193253542 00:00:40 0.00

31/01/2023 11:23:32 Central Central 60387414933 00:04:26 0.00

01/02/2023 15:28:00 Central Maxis Central 60122663542 00:01:29 0.00

02/02/2023 14:57:31 Central Central 60340267777 00:01:14 0.00

02/02/2023 15:29:38 Central Celcom Central 60192374600 00:00:03 0.00

02/02/2023 15:34:35 Central Maxis Central 60122653400 00:01:54 0.00

02/02/2023 21:45:16 Central Maxis Central 60122663542 00:01:20 0.00

02/02/2023 22:57:47 Central Maxis Central 60122663542 00:00:14 0.00

02/02/2023 22:59:15 Central Maxis Central 60122653400 00:00:17 0.00

02/02/2023 23:08:24 Central Malaysia 60193253542 00:01:09 0.00

02/02/2023 23:22:52 Central Maxis Central 60122653400 00:01:22 0.00

03/02/2023 09:56:23 Central Maxis Central 60122663542 00:01:02 0.00

03/02/2023 11:46:14 Central Maxis Central 60122663542 00:03:29 0.00

03/02/2023 17:54:41 Central Malaysia 60193253542 00:00:17 0.00

03/02/2023 22:21:35 Central Maxis Central 60122663542 00:06:38 0.00

04/02/2023 09:32:03 Central Maxis Central 60122663542 00:09:08 0.00

04/02/2023 13:37:06 Central Maxis Central 60122663542 00:01:26 0.00

04/02/2023 13:38:44 Central Celcom Central 60192374600 00:00:43 0.00

04/02/2023 13:44:33 Central Central 60380267799 00:03:20 0.00

04/02/2023 18:10:57 Central Maxis Central 60122653400 00:00:08 0.00

04/02/2023 18:11:12 Central Maxis Central 60122653400 00:00:10 0.00

06/02/2023 13:38:35 Central Malaysia 60193253542 00:00:57 0.00

06/02/2023 21:52:47 Central Central 60391711068 00:00:24 0.00

07/02/2023 10:16:27 Central Celcom Central 60196266788 00:00:44 0.00

07/02/2023 10:45:10 Central Central 60387332597 00:02:03 0.00

08/02/2023 07:14:47 Central Maxis Central 60122663542 00:00:23 0.00

08/02/2023 20:14:01 Central UMobile Central 60172339509 00:00:03 0.00

09/02/2023 11:48:02 Central Malaysia 60193253542 00:00:13 0.00

09/02/2023 15:28:31 Central Maxis Central 60122211105 00:00:33 0.00

09/02/2023 19:05:41 Central Maxis Central 60122663542 00:01:31 0.00

10/02/2023 14:08:23 Central Maxis Central 60122663542 00:00:10 0.00

10/02/2023 14:09:34 Central Maxis Central 60122276069 00:00:15 0.00

10/02/2023 15:23:10 Central UMobile Central 60133118609 00:00:25 0.00

11/02/2023 13:49:16 Central Malaysia 60193253542 00:00:46 0.00

13/02/2023 08:07:11 Central Malaysia 60193253542 00:00:31 0.00

16/02/2023 14:29:04 Central Maxis Central 60122663542 00:00:56 0.00

Page 13 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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

16/02/2023 14:51:26 Central Malaysia 60193253542 00:01:33 0.00

16/02/2023 15:52:04 Central Maxis Central 601123406562 00:01:01 0.00

16/02/2023 16:02:31 Central Central 60320963000 00:06:09 0.00

20/02/2023 09:08:30 Central Digi Central 60146353932 00:00:04 0.00

20/02/2023 09:09:15 Central Digi Central 60172981419 00:00:41 0.00

20/02/2023 09:10:30 Central Celcom Central 60166224746 00:00:03 0.00

20/02/2023 09:11:11 Central Digi Central 60146353932 00:00:08 0.00

20/02/2023 09:12:01 Central Celcom Central 60166224746 00:00:03 0.00

20/02/2023 09:12:43 Central Digi Central 60172981419 00:00:27 0.00

20/02/2023 09:13:32 Central Digi Central 60146353932 00:00:02 0.00

20/02/2023 09:14:11 Central Digi Central 60146353932 00:00:03 0.00

20/02/2023 09:15:00 Central Celcom Central 60166224746 00:01:05 0.00

20/02/2023 09:16:41 Central Digi Central 60146353932 00:00:03 0.00

20/02/2023 09:17:14 Central Maxis Central 60122663542 00:02:21 0.00

20/02/2023 10:22:04 Central Maxis Central 60122663542 00:02:03 0.00

20/02/2023 10:37:52 Central Maxis Central 60122663542 00:00:58 0.00

20/02/2023 17:05:20 Central Maxis Central 601123406562 00:01:04 0.00

20/02/2023 22:10:09 Central Malaysia 60193253542 00:00:30 0.00

77 CALLS 01:42:20 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 14 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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 21/01/23 - 20/02/23 48.00

Add Ons 10.00

Y Bill Itemised 21/01/23 - 20/02/23 10.00

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 48.00

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 15 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

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 21/01/23 - 20/02/23 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 16 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/02/2023

603 95210012

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Add Ons 5.00

Y Bill Itemised - VoIP 21/01/23 - 20/02/23 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 17 out of 17