Professional Documents
Culture Documents
PENYATA AKAUN
Account Name / Nama Akaun : MUHAMAD HASNUSI BIN HASIM
Account No. : 1251314769 (new)
Previous Balance Payment Received Adjustments
No. Akaun
Baki Dahulu Jumlah Bayaran Diterima Penyelarasan
Phone Number : (012)5993314
RM26.95 RM0.00 RM0.00 No.Telefon
Reference No. : 232432427
No.Rujukan
Statement Date : 24/01/2011
Overdue Charges RM26.95 Payment Due Date Tarikh Penyata
Caj Tertunggak Tarikh Akhir Bayaran Billing Period : 24/12/2010 - 23/01/2011
Tempoh Bil
Current Charges RM187.11 23/02/2011
Caj Semasa Deposit Paid : RM248.00
Cagaran
Total amount RM214.06 Credit Limit : RM300.00
Jumlah Had Kredit
Total amount due RM214.05
Jumlah Perlu Dibayar
Please note that effective 1st January 2011, the service tax rate will increase From 15 December 2010 onwards, the
from 5% to 6% as per government regulations. The Customs authorities have new 011 prefix with 8-digit numbers (e.g.
issued transitional guidelines which allow the telecommunications companies to 011-12xxxxxx) will now co-exist with the
levy the new rate on bills issued on or after 1st February 2011. As such, the new current 3+7 mobile numbers (e.g.
rate of 6% will be reflected in your February bills. Your January bills will reflect a 012-12xxxxx). Existing prefixes 010, 012,
5% service tax. 013, 014, 016, 018 & 019 with 7-digit
numbers will remain unchanged.
For more information, please call our customer service at 123 from your Maxis
mobile phone. Mulai 15 Disember 2010, prefik 011 baru
dengan nombor 8-angka (e.g.
011-12xxxxxx) kini boleh digunapakai
bersama nombor mudahalih sedia ada
3+7 (e.g. 012-12xxxxx). Tiada perubahan
pada prefik sedia ada 010, 012, 013, 014,
016, 018 & 019 bersama nombor
7-angka.
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 :MUHAMAD HASNUSI BIN HASIM
Account No./ No.Akaun :1251314769 (new)
Total Amount Due Current Charges Due Date
Phone Number / No.Telefon :(012)5993314
Jumlah Perlu Dibayar Tarikh Akhir Bayaran Caj Semasa
Reference Number / No.Rujukan :232432427
RM214.05 23/02/2011
405 - 2896
MR. MUHAMAD HASNUSI BIN HASIM
PUSAT LAT PENGAJAR & KEMAHIRAN LANJUTAN
JALAN PETANI 19/1
SEKSYEN 19
40000 SHAH ALAM
SELANGOR
MALAYSIA
24/01/2011
OVER THE COUNTER / MENERUSI KAUNTER Maxis Centres Maxis Exclusive Partners
Pos Malaysia Branches *
* Crossed cheque payable to Pos Malaysia Berhad
* Cek hendaklah dipalang dan dibayar atas nama Pos Malaysia Berhad
EXPRESS PAYMENT KIOSK / KIOSK All Maxis Service Centres except Langkawi, Miri, Batu Pahat, LCCT, Pavillion ,
BAYARAN EKSPRES The Gardens (Mid Valley) and Sunway Pyramid Maxis Service Centres
ATM / ATM Public Bank/Public Finance ATM - GIRO machine Maybank / Mayban Finance ATM
AmBank ATM
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.
· Crossed cheque payable to / Cek hendaklah dipalang dan dibayar atas nama : Maxis Collections 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.
Please attach this slip with your cheque and drop it at any Maxis Centres or mail it to: /Sila hantarkan keratan ini bersama cek anda ke Maxis Centre atau kirim ke :
Maxis Collections Sdn Bhd, P.O.Box 10018, 50818 Kuala Lumpur or / atau P.O.Box 16546, 88870 Kota Kinabalu or / atau P.O.Box 2738, 93754 Kuching.
CHANGE OF ADDRESS / PERTUKARAN ALAMAT
For change of address only, please fax it to 03-7492 2950 / Untuk pertukaran alamat sahaja, sila faks keratan ini ke 03-7492 2950
ACCOUNT NAME /
NAMA AKAUN
MOBILE NO. / NO. TELEFON
NEW ADDRESS /
ALAMAT
POSTCODE / STATE /
POSKOD NEGERI
MAXIS ACCOUNT NO / EFFECTIVE DATE / DD MM YY
NO. TARIKH BERMULA
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 82 405 1919- 2897
untuk pertanyaan lanjut.
Maxis Mobile is provided by Maxis Mobile Services Sdn Bhd (formerly known as
Malaysian Mobile Services Sdn. Bhd.) (73315-V), a wholly owned subsidiary of Maxis Communication Bhd (158400-V)
DETAILS OF CHARGES
BUTIR-BUTIR CAJ
Statement Date : 24/01/2011
Phone Number : (012)5993314
Account Name : MUHAMAD HASNUSI BIN HASIM
Monthly Charges
New iValue 2 - Monthly Commitment 24/12/10-23/01/11 155.00 155.00
Value Added Services
Itemised Billing 5.00 5.00
Usage Charges
Domestic Charges
Calls 92.70
Data 39.20 131.90
Discount & Rebates
Waiver - Email Itemised bill -5.00
Amount deducted from available New iValue Talktime -80.00
New iValue 2 SMS rebate -27.20
New iValue 2 MMS rebate -1.50 -113.70
Service Tax (5%)
Monthly Charges and Value Added Services 7.75
Usage Charges 1.16 8.91
Total Line Charges 187.11
Domestic Calls and Data Charges / Caj Panggilan dan Data Domestik
Call Charges / Caj Panggilan
Date Time From To Number called Duration Period Gross Discount/ Total
Tarikh Masa Dari Ke No. Panggilan Tempoh Kadar Amount Savings Jumlah
Amaun Kasar Jimat (RM)
SMS / SMS
24/12/10-23/01/11 Maxis to Maxis 272 27.20
24/12/10-23/01/11 Local (Maxis to other local operators) 105 10.50
37.70
MMS / MMS
26/12/10 14:54:37 Picture Mesg Maxis 60125856499 273KB 0.25
29/12/10 15:23:14 Picture Mesg Maxis 60124687988 282KB 0.25
29/12/10 15:23:57 Picture Mesg Maxis 60124687988 245KB 0.25
29/12/10 15:24:15 Picture Mesg Maxis 60124687988 275KB 0.25
29/12/10 15:24:32 Picture Mesg Maxis 60124687988 176KB 0.25
18/01/11 13:26:10 Picture Mesg Maxis 60176351057 1KB 0.25
6 MMS 1,252KB 1.50
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
Data Roaming / Perantauan Data - Some overseas roaming service providers will split a long duration data browsing session into several billing
records / Penggunaan data sewaktu merantau akan dibahagikan ke beberapa rekod dalam bil anda oleh
rangkaian telko di luar negara.