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 21/04/2023
Billing Period / Tempoh Bil Total Due(RM) /
Account No. / No. Akaun 21/03/2023 - 20/04/2023 Jumlah Perlu Dibayar (RM)

742.65
2039118811 Bill Reference / No. Rujukan
1384801323

Overdue Amount / Caj Tertunggak 0.00

Previous Balance / Baki Terdahulu 678.15
Payment Received / Bayaran Diterima (678.15)
Adjustment / Pelarasan 0.00

Current Charges / Caj Semasa 742.64

Due by / Tarikh Akhir Bayaran 21/05/2023

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
742.65
Current Charges due date /
BANDAR SRI PERMAISURI Tarikh Akhir Bayaran Caj Semasa 21/05/2023
56000 KUALA LUMPUR Biller Code: 1123
Ref-1:2039118811
WP KUALA LUMPUR
MALAYSIA
ÌÇ5È/Ç$È/Ç47ÃÎ
21/04/2023

ÍÏ'JÈ.65cÎ
000742.65
Í4G+x+9Î
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: 21/04/2023

Current Charges / Caj Semasa

Amount / Amaun (RM)

MOBILE 624.30
6011 23406562 - Maxis Unlimited Postpaid 128 348.40
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) 713.30

Service Tax (6% of RM489.00) 29.34

TOTAL CURRENT CHARGES 742.64

Payment & Adjustment / Bayaran & Pelarasan

Date Amount Svc. Tax Total (RM)

/ Tarikh / Amaun / Cukai / Jumlah (RM)

PAYMENT (678.15)
Maxis app 24/03/2023 (678.15) (678.15)

Page 3 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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 21/03/23 - 20/04/23 128.00

Add Ons 10.00

Y Bill Itemised 21/03/23 - 20/04/23 10.00

Usage Charges 220.40

Domestic & IDD
Y Calls 0.00
Digital Purchases
N Non Svc. Tax (Disbursement) 220.40

Discount, Rebate & Advance Payment (10.00)

Y Waiver for Bill Itemised and Summarised (10.00)

Total Line charges (excluding Svc.Tax) 348.40

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

22/03/2023 22:49:30 Internet Digi Central 60166045715 00:00:01 0.00

22/03/2023 22:51:05 Internet Maxis Central 60172578415 00:00:38 0.00

23/03/2023 17:58:59 Internet UMobile Central 60172339509 00:00:50 0.00

26/03/2023 13:30:29 Northern Maxis Central 60122663542 00:00:10 0.00

26/03/2023 16:21:47 Central Maxis Central 60122663542 00:00:40 0.00

28/03/2023 17:05:43 Central UMobile Central 60172339509 00:00:03 0.00

30/03/2023 13:58:36 Central Maxis Central 60122663542 00:00:29 0.00

31/03/2023 23:16:14 Central Maxis Central 601123406568 00:00:16 0.00

31/03/2023 23:33:59 Central Maxis Central 601123406568 00:00:10 0.00

02/04/2023 15:28:01 Central Maxis Central 60122663542 00:00:41 0.00

04/04/2023 16:35:48 Central Digi Central 60172274489 00:00:02 0.00

04/04/2023 16:36:16 Central UMobile Eastern 60199656724 00:00:03 0.00

04/04/2023 16:38:25 Central Celcom Eastern 60139384992 00:00:23 0.00

08/04/2023 15:21:36 Internet Maxis Central 60122663542 00:02:12 0.00

08/04/2023 15:24:24 Internet Maxis Central 60122663542 00:01:12 0.00

08/04/2023 21:37:46 Central Maxis Central 60122663542 00:00:33 0.00

09/04/2023 13:10:28 Central Maxis Central 601123406568 00:00:24 0.00

10/04/2023 15:49:37 Central Celcom Eastern 60139384992 00:00:20 0.00

Page 4 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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

12/04/2023 16:44:57 Central Maxis Central 60122663542 00:00:57 0.00

12/04/2023 16:51:11 Central UMobile Central 60172339509 00:01:37 0.00

13/04/2023 09:44:06 Central Maxis Central 60193253542 00:00:35 0.00

13/04/2023 09:49:32 Central Maxis Central 60176891267 00:02:16 0.00

13/04/2023 09:56:17 Central Maxis Central 60176891267 00:01:42 0.00

13/04/2023 09:58:12 Central Maxis Central 60193253542 00:01:34 0.00

13/04/2023 09:59:53 Central Maxis Central 60176891267 00:03:07 0.00

13/04/2023 19:17:53 Internet UMobile Central 60172339509 00:01:41 0.00

14/04/2023 19:05:22 Internet UMobile Central 60172339509 00:00:08 0.00

15/04/2023 14:16:22 Central Celcom Central 60132150574 00:00:27 0.00

16/04/2023 15:06:39 Central UMobile Central 60172339509 00:00:16 0.00

16/04/2023 18:43:46 Central Maxis Central 601123406568 00:00:54 0.00

16/04/2023 21:22:12 Central Maxis Central 601123406568 00:00:39 0.00

16/04/2023 21:50:02 Central Maxis Central 601123406568 00:00:10 0.00

17/04/2023 16:57:55 Central UMobile Central 60172339509 00:00:12 0.00

18/04/2023 16:41:12 Central Maxis Central 60122663542 00:01:32 0.00

18/04/2023 16:42:54 Central Maxis Central 601123406568 00:02:32 0.00

18/04/2023 16:45:42 Central Maxis Central 60122663542 00:00:03 0.00

18/04/2023 16:46:07 Central Maxis Central 60122663542 00:04:24 0.00

18/04/2023 17:06:04 Central Maxis Central 60122663542 00:00:55 0.00

19/04/2023 08:49:52 Central UMobile Central 60172339509 00:00:02 0.00

19/04/2023 15:31:16 Central Central 60392264246 00:01:19 0.00

19/04/2023 15:33:17 Central Maxis Central 601123406568 00:01:08 0.00

19/04/2023 16:10:30 Central Maxis Central 601123406568 00:00:14 0.00

19/04/2023 21:21:46 Central UMobile Central 60172339509 00:00:02 0.00

20/04/2023 22:13:59 Central Maxis Central 601123406568 00:00:08 0.00

44 CALLS 00:37:41 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

22/03/2023 20:56:01 24998 - Apple MSD0GVKHVX 1 35.80

26/03/2023 22:21:07 24998 - Apple MSD0H4WHH0 1 54.70

30/03/2023 15:06:06 24998 - Apple MSD0HFSSKS 1 4.90

30/03/2023 15:06:09 24998 - Apple MSD0HHL41F 1 3.90

01/04/2023 16:00:37 24998 - Apple MSD0HHN5L2 1 23.90

Page 5 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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

04/04/2023 16:10:49 24998 - Apple MSD0HS3952 1 14.70

07/04/2023 06:28:04 24998 - Apple MSD0HY26DN 1 4.90

13/04/2023 03:11:27 24966 - Netflix Subscription 1 55.00

14/04/2023 09:25:33 24998 - Apple MSD0JFDK7G 1 4.90

19/04/2023 22:16:07 24998 - Apple MSD0JVYJFW 1 17.70

10 ITEMS SUB TOTAL 220.40

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: 21/04/2023

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 21/03/23 - 20/04/23 48.00

Add Ons 10.00

Y Bill Itemised 21/03/23 - 20/04/23 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

21/03/2023 22:22:06 Central Maxis Central 60193253542 00:00:44 0.00

22/03/2023 13:16:51 Internet UMobile Central 60172339509 00:02:04 0.00

22/03/2023 15:26:40 Internet Maxis Central 60193253542 00:00:46 0.00

22/03/2023 18:26:49 Internet Maxis Central 60193253542 00:00:54 0.00

22/03/2023 20:15:35 Central Maxis Central 60193253542 00:01:21 0.00

22/03/2023 20:56:04 Central Maxis Central 60193253542 00:00:33 0.00

23/03/2023 14:51:09 Central Maxis Central 60193253542 00:00:18 0.00

24/03/2023 07:22:27 Central Maxis Central 60193253542 00:01:16 0.00

24/03/2023 14:07:58 Internet Digi Sarawak 60168520699 00:00:04 0.00

24/03/2023 14:09:23 Internet Maxis Central 60193253542 00:00:56 0.00

25/03/2023 06:26:15 Internet Maxis Central 60193253542 00:00:46 0.00

25/03/2023 06:39:28 Internet Maxis Central 60193253542 00:00:02 0.00

25/03/2023 06:40:02 Central Maxis Central 60193253542 00:00:37 0.00

26/03/2023 12:22:41 Northern UMobile Central 60172339509 00:00:02 0.00

30/03/2023 07:54:10 Central Maxis Central 60193253542 00:00:30 0.00

30/03/2023 09:19:09 Internet Celcom Central 60136652373 00:00:02 0.00

30/03/2023 17:11:25 Central Maxis Central 60193253542 00:02:21 0.00

02/04/2023 17:25:53 Internet UMobile Central 60172339509 00:00:43 0.00

Page 7 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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

06/04/2023 21:44:09 Internet Maxis Central 60193253542 00:00:25 0.00

09/04/2023 14:30:00 Central Celcom Central 60123761140 00:01:07 0.00

09/04/2023 16:42:08 Central Maxis Central 60193253542 00:00:28 0.00

09/04/2023 16:54:58 Central UMobile Central 60172339509 00:00:03 0.00

09/04/2023 16:55:45 Central UMobile Central 60172339509 00:00:03 0.00

10/04/2023 12:26:38 Internet Maxis Central 601123406562 00:01:00 0.00

11/04/2023 12:13:09 Internet WEBE 60148494621 00:00:33 0.00

11/04/2023 12:13:58 Internet WEBE 60132208243 00:24:07 0.00

13/04/2023 21:28:02 Internet Maxis Central 60193253542 00:03:38 0.00

16/04/2023 15:19:48 Central Celcom Central 60132572820 00:00:26 0.00

16/04/2023 16:45:15 Central Maxis Central 601123406568 00:02:19 0.00

16/04/2023 18:09:45 Central Maxis Central 601123406568 00:00:57 0.00

16/04/2023 21:36:05 Internet UMobile Central 60172339509 00:00:02 0.00

17/04/2023 07:03:21 Internet Maxis Central 60193253542 00:00:23 0.00

17/04/2023 22:03:31 Central Maxis Central 601123406562 00:01:02 0.00

17/04/2023 22:04:49 Central Maxis Central 601123406562 00:00:56 0.00

18/04/2023 06:27:35 Internet Maxis Central 60193253542 00:02:42 0.00

18/04/2023 16:26:24 Central Maxis Central 60193253542 00:01:19 0.00

18/04/2023 16:43:05 Central Maxis Central 60193253542 00:02:50 0.00

19/04/2023 20:32:40 Central Maxis Central 60193253542 00:02:00 0.00

38 CALLS 01:00:19 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

05/04/2023 08:05:38 24998 - Apple MXG1TXQ5FT 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: 21/04/2023

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 21/03/23 - 20/04/23 128.00

Add Ons 10.00

Y Bill Itemised 21/03/23 - 20/04/23 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

22/03/2023 11:01:09 Central Celcom Central 60163300770 00:00:05 0.00

22/03/2023 11:01:23 Central Central 60378452555 00:00:27 0.00

22/03/2023 11:57:27 Central Celcom Central 60192295442 00:00:30 0.00

22/03/2023 12:28:58 Central Celcom Central 60192295442 00:00:10 0.00

22/03/2023 12:51:09 Central Digi Central 601137932350 00:00:33 0.00

22/03/2023 13:20:50 Central Celcom Central 60104002504 00:00:03 0.00

23/03/2023 09:40:57 Central Celcom Central 60133149419 00:00:21 0.00

23/03/2023 11:43:22 Central Digi Eastern 60169522711 00:00:45 0.00

23/03/2023 13:52:44 Central Digi Central 60146465536 00:00:36 0.00

24/03/2023 10:59:39 Central Maxis Central 60175002821 00:01:42 0.00

24/03/2023 11:24:57 Central Digi Southern 60167092620 00:00:04 0.00

24/03/2023 11:28:46 Central Digi Central 60162046709 00:00:51 0.00

24/03/2023 12:37:23 Central Maxis Central 60183111564 00:00:20 0.00

24/03/2023 15:31:22 Central Celcom Central 60163653332 00:00:18 0.00

25/03/2023 10:49:19 Internet Digi Central 60166045715 00:01:06 0.00

25/03/2023 14:10:35 Northern Digi Central 60166045715 00:00:12 0.00

26/03/2023 14:00:22 Northern Digi Central 60166045715 00:00:11 0.00

28/03/2023 09:42:56 Central UMobile Central 60173120830 00:01:20 0.00

28/03/2023 10:33:40 Central Celcom Central 60136454819 00:02:23 0.00

28/03/2023 11:06:17 Central UMobile Central 60183236902 00:00:03 0.00

Page 9 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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

28/03/2023 11:07:18 Central Celcom Central 60136454819 00:01:27 0.00

28/03/2023 11:23:48 Central UMobile Central 60183236902 00:03:52 0.00

28/03/2023 14:04:39 Central Central 60362031888 00:00:33 0.00

29/03/2023 16:34:40 Central UMobile Central 60182804271 00:01:08 0.00

30/03/2023 11:27:27 Central Digi Central 60193173670 00:06:44 0.00

30/03/2023 12:32:41 Central Celcom Central 60173526428 00:00:17 0.00

30/03/2023 12:34:10 Central Celcom Central 60173526428 00:00:31 0.00

30/03/2023 13:24:52 Central Digi Central 60193173670 00:00:03 0.00

30/03/2023 14:17:43 Central Maxis Central 60172578415 00:01:07 0.00

31/03/2023 12:17:22 Central Digi Central 60146659055 00:00:40 0.00

31/03/2023 12:46:38 Central Maxis Central 60173491217 00:00:01 0.00

31/03/2023 16:12:55 Central Celcom Eastern 60129466344 00:01:25 0.00

01/04/2023 17:04:51 Central Celcom Central 601115037801 00:00:31 0.00

01/04/2023 20:10:02 Central Celcom Northern 60194225467 00:00:09 0.00

01/04/2023 20:41:18 Central Celcom Eastern 60199913768 00:00:15 0.00

02/04/2023 11:47:48 Central Celcom Eastern 60199913768 00:00:16 0.00

02/04/2023 11:48:58 Central Celcom Northern 60194225467 00:00:10 0.00

02/04/2023 14:35:39 Central Celcom Northern 60194225467 00:00:26 0.00

03/04/2023 09:41:34 Central Digi Central 60162519051 00:00:16 0.00

03/04/2023 10:08:03 Central Maxis Central 60123003168 00:00:03 0.00

03/04/2023 10:25:43 Central Digi Central 60162519051 00:00:08 0.00

03/04/2023 13:50:40 Central Maxis Central 60173491217 00:02:13 0.00

04/04/2023 09:49:05 Internet Maxis Central 60183111564 00:00:14 0.00

04/04/2023 11:25:03 Central Central 60320708833 00:01:33 0.00

04/04/2023 12:52:00 Central UMobile Central 60143335402 00:01:25 0.00

04/04/2023 18:14:05 Central Maxis Central 601123406562 00:00:46 0.00

05/04/2023 14:41:54 Central Celcom Central 60192511235 00:02:29 0.00

05/04/2023 14:53:06 Central Celcom Central 60192511235 00:00:03 0.00

05/04/2023 14:53:39 Central Celcom Central 60192511235 00:03:54 0.00

06/04/2023 09:01:56 Central Digi Central 60146659055 00:00:21 0.00

06/04/2023 09:05:42 Central Digi Central 60146659055 00:00:02 0.00

06/04/2023 10:14:31 Central Celcom Southern 60137770777 00:00:02 0.00

06/04/2023 10:15:08 Central Celcom Southern 60137770777 00:00:02 0.00

06/04/2023 10:15:49 Central Digi Eastern 60169522711 00:01:05 0.00

06/04/2023 10:17:08 Central Celcom Southern 60137770777 00:00:01 0.00

06/04/2023 10:36:35 Central Maxis Central 60123999810 00:00:19 0.00

06/04/2023 11:17:53 Central Celcom Central 60126566257 00:00:45 0.00

06/04/2023 11:19:02 Central UMobile Central 60143335402 00:01:12 0.00

06/04/2023 11:49:15 Central Celcom Central 60196901928 00:05:46 0.00

Page 10 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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

06/04/2023 12:49:21 Central Celcom Central 60163325050 00:00:52 0.00

06/04/2023 14:45:13 Central Central 60362577063 00:00:48 0.00

07/04/2023 11:38:21 Central UMobile Central 60143335402 00:00:55 0.00

07/04/2023 11:44:26 Central UMobile Central 60143335402 00:00:02 0.00

07/04/2023 11:44:33 Central UMobile Central 60143335402 00:01:19 0.00

07/04/2023 21:01:34 Internet Celcom Central 601115037801 00:01:32 0.00

08/04/2023 22:49:51 Central Maxis Central 60173491217 00:00:03 0.00

08/04/2023 22:50:27 Central Maxis Central 60173491217 00:00:02 0.00

09/04/2023 15:00:42 Central Digi Central 60166045715 00:01:01 0.00

09/04/2023 17:41:42 Central Maxis Central 60172578415 00:01:28 0.00

10/04/2023 08:42:58 Central Maxis Central 60122663542 00:00:29 0.00

10/04/2023 09:18:49 Central Celcom Central 60192258885 00:00:30 0.00

11/04/2023 12:00:29 Central Digi Central 60162046709 00:00:09 0.00

11/04/2023 12:00:53 Central Digi Central 60162046709 00:00:12 0.00

11/04/2023 14:38:14 Central Central 60362577063 00:00:16 0.00

12/04/2023 17:29:57 Central Celcom Central 60172127394 00:00:14 0.00

13/04/2023 11:54:28 Central Celcom Central 60192511235 00:01:11 0.00

13/04/2023 14:02:48 Central Central 60387398888 00:00:18 0.00

13/04/2023 17:28:58 Central Maxis Central 60123954239 00:00:06 0.00

14/04/2023 12:22:30 Central UMobile Central 60173120830 00:00:38 0.00

14/04/2023 13:59:19 Central Maxis Central 60173491217 00:00:34 0.00

14/04/2023 14:00:35 Central UMobile Central 60173894429 00:00:02 0.00

14/04/2023 14:01:51 Central Celcom Central 60133468577 00:02:14 0.00

14/04/2023 14:51:34 Central UMobile Central 60183700799 00:00:33 0.00

15/04/2023 15:56:55 Central Celcom Central 60132150574 00:01:23 0.00

15/04/2023 20:47:52 Central Maxis Central 60142723499 00:00:19 0.00

15/04/2023 20:50:04 Central Maxis Central 601123723750 00:00:04 0.00

15/04/2023 20:50:41 Central Maxis Central 60142723499 00:01:31 0.00

15/04/2023 20:56:12 Central Maxis Central 60142723499 00:00:18 0.00

17/04/2023 13:53:46 Central Celcom Northern 60175735254 00:00:08 0.00

18/04/2023 17:40:25 Central Maxis Central 601123406562 00:02:22 0.00

18/04/2023 18:17:41 Central Maxis Central 60123999810 00:01:29 0.00

18/04/2023 20:19:23 Central Maxis Central 601123406562 00:00:52 0.00

18/04/2023 20:20:57 Central Maxis Central 601123406562 00:00:16 0.00

19/04/2023 10:34:05 Central Celcom Central 60173526428 00:00:17 0.00

19/04/2023 10:34:43 Central Celcom Central 60173526428 00:01:16 0.00

19/04/2023 10:36:59 Central Celcom Central 60173526428 00:00:43 0.00

19/04/2023 12:16:05 Central Celcom Central 60192295442 00:00:50 0.00

20/04/2023 11:44:38 Central UMobile Central 60173120830 00:02:00 0.00

Page 11 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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

20/04/2023 19:45:48 Central Celcom Central 60132150574 00:00:32 0.00

99 CALLS 01:24:02 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 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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 21/03/23 - 20/04/23 48.00

Add Ons 10.00

Y Bill Itemised 21/03/23 - 20/04/23 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

21/03/2023 07:22:56 Central Maxis Central 60122663542 00:00:38 0.00

21/03/2023 20:41:06 Central Maxis Central 60122663542 00:06:57 0.00

22/03/2023 07:24:40 Central Maxis Central 60122663542 00:04:12 0.00

23/03/2023 11:52:25 Central Maxis Central 60122663542 00:00:34 0.00

23/03/2023 11:57:02 Central Maxis Central 60122663542 00:00:26 0.00

23/03/2023 13:48:34 Central Maxis Central 60123993542 00:00:02 0.00

23/03/2023 16:05:56 Central Maxis Central 60122663542 00:00:34 0.00

23/03/2023 16:24:40 Central Maxis Central 60122663542 00:01:20 0.00

23/03/2023 22:17:49 Central Maxis Central 60122663542 00:00:11 0.00

24/03/2023 14:21:31 Central Maxis Central 60122663542 00:00:07 0.00

24/03/2023 14:21:53 Central Maxis Central 60122663542 00:00:22 0.00

24/03/2023 14:34:15 Central Maxis Central 60122663542 00:00:30 0.00

24/03/2023 14:35:52 Central Northern 6056222639 00:00:03 0.00

24/03/2023 15:47:04 Central Maxis Central 601123892954 00:00:17 0.00

25/03/2023 06:39:51 Central Maxis Central 60122663542 00:00:06 0.00

25/03/2023 17:32:01 Northern Maxis Central 601110305672 00:01:54 0.00

26/03/2023 09:02:56 Northern Maxis Central 60122663542 00:00:21 0.00

26/03/2023 17:07:37 Central Maxis Central 601110305672 00:00:09 0.00

27/03/2023 09:02:49 Central Maxis Central 60177277639 00:00:19 0.00

27/03/2023 10:11:07 Central Celcom Eastern 60199178749 00:00:46 0.00

Page 13 out of 17
 DETAILS OF CHARGES
Butiran Caj

Statement Date / Tarikh Penyata: 21/04/2023

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

27/03/2023 10:20:04 Central Celcom Central 60196266788 00:00:35 0.00

27/03/2023 13:25:48 Central Maxis Central 60122663542 00:02:18 0.00

29/03/2023 22:02:57 Central Maxis Central 601123406568 00:02:49 0.00

02/04/2023 14:45:10 Central Malaysia 60193253542 00:01:07 0.00

02/04/2023 15:12:52 Central Malaysia 60193253542 00:01:04 0.00

03/04/2023 12:06:54 Central UMobile Central 60126640841 00:00:02 0.00

03/04/2023 13:05:58 Central Digi Central 601116662294 00:00:03 0.00

04/04/2023 06:09:52 Central Maxis Central 60122663542 00:00:41 0.00

05/04/2023 10:38:20 Central Maxis Central 60123268268 00:01:03 0.00

05/04/2023 10:41:19 Central Celcom Central 60172117216 00:03:02 0.00

07/04/2023 14:08:17 Central Maxis Central 60122663542 00:01:20 0.00

07/04/2023 14:14:09 Central Maxis Central 60122663542 00:00:02 0.00

07/04/2023 14:14:49 Central Maxis Central 60122663542 00:00:02 0.00

07/04/2023 15:30:37 Central Maxis Central 60122663542 00:00:27 0.00

08/04/2023 15:46:56 Central Maxis Central 60122663542 00:00:07 0.00

08/04/2023 21:37:48 Central WEBE 60135211339 00:00:42 0.00

08/04/2023 23:11:49 Central Maxis Central 60122663542 00:04:21 0.00

10/04/2023 07:23:02 Central Maxis Central 60122663542 00:01:04 0.00

11/04/2023 11:42:48 Central Celcom Central 60132572820 00:02:25 0.00

11/04/2023 11:53:01 Central UMobile Central 60172339509 00:01:02 0.00

11/04/2023 17:38:40 Central UMobile Central 60172339509 00:03:32 0.00

12/04/2023 09:42:57 Central Malaysia 60193253542 00:00:41 0.00

12/04/2023 10:13:20 Central Maxis Central 60127729666 00:00:08 0.00

12/04/2023 10:13:40 Central Maxis Central 60127729666 00:02:12 0.00

12/04/2023 12:11:02 Central Central 60389226000 00:00:03 0.00

12/04/2023 12:12:05 Central Central 60389226000 00:08:07 0.00

12/04/2023 21:55:01 Central Maxis Central 601123406562 00:00:54 0.00

13/04/2023 16:00:17 Central Maxis Central 60126380393 00:00:45 0.00

18/04/2023 07:20:01 Central Maxis Central 60122663542 00:00:16 0.00

18/04/2023 16:04:33 Central Maxis Central 60122663542 00:00:32 0.00

18/04/2023 17:10:14 Central Maxis Central 60122663542 00:04:31 0.00

19/04/2023 12:57:51 Central Celcom Central 60126374616 00:01:30 0.00

19/04/2023 21:23:00 Central Maxis Central 60122663542 00:00:12 0.00

53 CALLS 01:07:27 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: 21/04/2023

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 21/03/23 - 20/04/23 48.00

Add Ons 10.00

Y Bill Itemised 21/03/23 - 20/04/23 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: 21/04/2023

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 21/03/23 - 20/04/23 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: 21/04/2023

603 95210012

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

Tarikh / Tempoh Amaun (RM) JUMLAH (RM)

Add Ons 5.00

Y Bill Itemised - VoIP 21/03/23 - 20/04/23 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