Maybank Islamic Berhad (787435-M) (GST ID NO.

: 000555909120)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000001 IBS KARAMUNSING MUKA/ 頁 /PAGE : 1

NO INVOIS CUKAI

稅務發票號 : CBS180630160149095793
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
JIRAN BINTI ENJUN
STATEMENT DATE
NO 227 BLOK 12
FELDA UMAS 01 NOMBOR AKAUN
BEG BERKUNCI 43 戶號
91009 TAWAU SABAH SABAH
: 160149-095793
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE BASIC SAVINGS ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 種類 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

BEGINNING BALANCE 68.25

03/04/18 FUND TRANSFER TO A/ 100.00+ 168.25
HASNI BINTI SAIT
FUND TRANSFER
03/04/18 CASH WITHDRAWAL 100.00- 68.25
09/04/18 CASH WITHDRAWAL 40.00- 28.25
24/04/18 NO KP PENEROKA 1,553.63+ 1,581.88
LEMBAGA KEMAJUAN TAN
630401125960
NO KP PENEROKA
24/04/18 CASH WITHDRAWAL 1,551.06- 30.82
27/04/18 CASH DEPOSIT 50.00+ 80.82
27/04/18 CASH WITHDRAWAL 50.00- 30.82
30/04/18 FUND TRANSFER TO A/ 250.00+ 280.82
HASNI BINTI SAIT
FUND TRANSFER
02/05/18 CASH WITHDRAWAL 200.00- 80.82
05/05/18 DEBIT ADVICE 28.09- 52.73
EGIB *
D0288388
AUTODEBIT 00506
12/05/18 DEBIT ADVICE 28.09- 24.64
EGIB *
D0288388
AUTODEBIT 00506
24/05/18 Book Transfer Third 1,000.00+ 1,024.64
KOPERASI PERMODALAN
FL180523273074
Book Transfer Third*
24/05/18 NO KP PENEROKA 1,654.30+ 2,678.94
LEMBAGA KEMAJUAN TAN
630401125960
NO KP PENEROKA
25/05/18 CASH WITHDRAWAL 2,500.00- 178.94
01/06/18 FUND TRANSFER TO A/ 200.00+ 378.94
HASNI BINTI SAIT
FUND TRANSFER
08/06/18 CASH WITHDRAWAL 301.00- 77.94

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000002 IBS KARAMUNSING MUKA/ 頁 /PAGE : 2

NO INVOIS CUKAI

稅務發票號 : CBS180630160149095793
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
JIRAN BINTI ENJUN
STATEMENT DATE
NO 227 BLOK 12
FELDA UMAS 01 NOMBOR AKAUN
BEG BERKUNCI 43 戶號
91009 TAWAU SABAH SABAH
: 160149-095793
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE BASIC SAVINGS ACCOUNT-I

URUSNIAGA AKAUN/ 戶口進支項 /ACCOUNT TRANSACTIONS
TARIKH MASUK BUTIR URUSNIAGA JENIS GST JUMLAH URUSNIAGA BAKI PENYATA

進支日期 進支項說明 種類 银碼 結單存餘

ENTRY DATE TRANSACTION DESCRIPTION GST TYPE TRANSACTION AMOUNT STATEMENT BALANCE

12/06/18 INSENTIF KHAS HARI 450.00+ 527.94

LEMBAGA KEMAJUAN TAN
630401125960
INSENTIF KHAS HARI *
12/06/18 CASH WITHDRAWAL 400.00- 127.94
12/06/18 DEBIT ADVICE 26.50- 101.44
EGIB *
D0288388
AUTODEBIT 00506
18/06/18 CASH WITHDRAWAL 51.00- 50.44
20/06/18 CASH DEPOSIT 200.00+ 250.44
20/06/18 CASH WITHDRAWAL 201.00- 49.44
30/06/18 FUND TRANSFER TO A/ 200.00+ 249.44
HASNI BINTI SAIT
FUND TRANSFER
30/06/18 HIBAH PAID 0.59+ 250.03

ENDING BALANCE : 250.03

TOTAL CREDIT : 5,658.52
TOTAL DEBIT : 5,476.74

YOU CAN TRANSFER FUNDS EASILY & SECURELY TO OTHER BANKS WITH INTERBANK
GIRO OR INSTANT INTERBANK FUNDS TRANSFER VIA MAYBANK2U AND ATM.

CALL 1300 88 6688, OR LOG ON TO WWW.MAYBANK.COM.MY FOR MORE DETAILS.

TERMS AND CONDITION APPLY.

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.
 Maybank Islamic Berhad (787435-M) (GST ID NO. : 000555909120)
15th Floor, Tower A, Dataran Maybank, 1, Jalan Maarof, 59000 Kuala Lumpur

000003 IBS KARAMUNSING MUKA/ 頁 /PAGE : 3

NO INVOIS CUKAI

稅務發票號 : CBS180630160149095793
TAX INVOICE NO

TARIKH PENYATA

結單日期 : 30/06/18
JIRAN BINTI ENJUN
STATEMENT DATE
NO 227 BLOK 12
FELDA UMAS 01 NOMBOR AKAUN
BEG BERKUNCI 43 戶號
91009 TAWAU SABAH SABAH
: 160149-095793
ACCOUNT
NUMBER

ELIGIBLE FOR PROTECTION BY PIDM / TAX INVOICE BASIC SAVINGS ACCOUNT-I

STANDARD RATED - ZERO RATED -
JENIS GST SR (6% / 0%) ZR (0%) EXEMPT - EX TOTAL
消費稅種類
GST TYPE (RM) (RM) (RM) (RM)

BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (DEBIT)
應交款不包括消費稅(借方) (A) 0.00 0.00 0.00 0.00
FEES PAYABLE (DEBIT)
EXCLUDING GST

GST (DEBIT)
消費稅(借方) (B) 0.00 0.00 0.00 0.00
GST (DEBIT)

BAYARAN PERLU DIBAYAR TIDAK

TERMASUK GST (KREDIT)
應交款不包括消費稅(貸方) (C) 0.00 0.00 0.00 0.00
FEES PAYABLE (CREDIT)
EXCLUDING GST

GST (KREDIT)
消費稅(貸方) (D) 0.00 0.00 0.00 0.00
GST (CREDIT)

JUMLAH BAYARAN PERLU

DIBAYAR TIDAK TERMASUK GST
總應交款不包括消費稅 (E)= (A) - (C) 0.00 0.00 0.00 0.00
TOTAL FEES PAYABLE
EXCLUDING GST

JUMLAH GST
總消費稅 (F)= (B) - (D) 0.00 0.00 0.00 0.00
TOTAL GST

JUMLAH BAYARAN PERLU

DIBAYAR TERMASUK GST
總應交款包括消費稅 (G)= (E) + (F) 0.00 0.00 0.00 0.00
TOTAL FEES PAYABLE
INCLUDING GST

Standard-Rated GST: Six percent (6%) effective 1st April 2015 to 31st May 2018;
Zero Percent (0%) effective 1st June 2018.

Perhation / Note
(1) Semua maklumat dan baki yang dinyatakan di sini akan dianggap betul melainkan Bank telah dimaklumkan secara bertulis tentang sebarang ketidaktepatan dalam
tempoh 21 hari.
若银行在21天内未获得书面通知于任何差异，所有显示的账项及余额将被视为正确。
All items and balances shown will be considered correct unless the Bank is notified in writing of any discrepancies within 21 days.
(2) Sila beritahu kami sebarang pertukaran alamat secara bertulis.
請通知本行在何地址更换。
Please notify us of any change of address in writing.