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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 :NORFARAHANIN BINTI JAFFAR
Account No./ No.Akaun :2212635748 (new)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :(017)9563576
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :551439836
RM311.90 30/03/2018
1197 - 10445
NORFARAHANIN BINTI JAFFAR
LOT 1628 KAMPUNG HUTAN PASIR Biller Code: 1123
16450 KETEREH Ref-1: 2212635748
KELANTAN JomPAY online at Internet and Mobile Banking with
MALAYSIA your Current, Savings or Credit Card accounts
28/02/2018
Mail /Kirim : Maxis Broadband Sdn Bhd, P.O. Box 13222, 50802 Kuala Lumpur
Maxis Centres
NOTICES / NOTIS
Your service will be subjected to temporary interruption if full payment is not received by the due date. For reactivation of line, a reconnection fee of RM10 will apply. /
Perkhidmatan anda tertakluk kepada gangguan sementara, sekiranya pembayaran tidak diterima tepat pada tarikhnya. Yuran penyambungan sebanyak RM10 akan
dikenakan untuk menyambungkan semula talian anda.
Logon to www.maxis.com.my
SELF-SERVE Login to MANAGE MY ACCOUNT and update new address information in Edit Account Info -> Update Mailing Address
Layari www.maxis.com.my
LAYAN DIRI
Klik MANAGE MY ACCOUNT dan kemaskini alamat di Edit Account Info -> Update Mailing Address
Manage your company's Maxis account anytime anywhere with ONEBusiness Hub - your portal to view your company's detailed usage, pay bills and account
management. Register now at https://entmoi.maxis.com.my/Signup . For help, contact our Business Contact Centre at 1800 82 1919.
Mengurus akaun syarikat anda dimana sahaja bila bila masa dengan ONEBusiness Hub - portal untuk paparan kegunaan yang terperinci, pembayaran bil dan
pengurusan akaun anda. Daftar sekarang di https://entmoi.maxis.com.my/Signup . Untuk pertanyaan lanjut, hubungi pusat perkhidmatan syarikat kami di 1800-82-1919.
BANK NAME / NAMA BANK BRANCH / CAWANGAN CHEQUE NO. / NO. CEK AMOUNT / JUMLAH
* Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Broadband Sdn Bhd
* State your Maxis a/c no., address and contact no. on the reverse side of cheque / Sila tuliskan no. akaun Maxis, alamat dan no. telefon anda di belakang cek
* Post-dated cheques and alterations on cheques are not acceptable / Cek tertangguh dan cek dipinda tidak diterima
Maxis Mobile is provided by Maxis Broadband Sdn Bhd (234053-D), wholly owned subsidiary of Maxis Berhad (867573-A) 1197 - 10446
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date : 28/02/2018
Phone Number : (017)9563576
Account Name : NORFARAHANIN BINTI JAFFAR
Monthly Charges
Postpaid Starter Plan 98 - Monthly Commitment Y 28/01/18-04/02/18 25.29 25.29
Value Added Services
Bill - Itemised Y 2.58 2.58
Usage Charges
Domestic Charges
Calls Y 156.75 156.75
Discount & Rebates
Waiver - eBill Y -2.58
Free 50 mins voice (on/off net) Rebate Y -4.36 -6.94
Total Line Charges (excluding GST) 177.68
GST (6% of RM177.68) 10.67
Total Line Charges (including GST) 188.35
GST Input Tax Credit Claimable 10.67
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.
iTunes Billing Support - www.itunes.com/bill