Maxis Broadband Sdn Bhd (234053-D)

Level 21, Menara Maxis, Kuala Lumpur City Centre, Off Jalan Ampang, 50088 Kuala Lumpur.
Service Tax ID : W10-1808-32000489 eStatement

Registered Name NUR ARLIEYSHA DINIEY

BINTI ASSHARI Transaction Summary Amount(RM)

Mobile Number 017 5297629 Total Top Up 30.0000

Adjustment 0.0000
Statement Number 0175297629-202001000000 SOS Top Up 20.0000
Special Rebate 0.0000
Statement Period 25 Jan 20 - 31 Jan 20

Total Charge 47.4000

Voice 2.7000
Service Tax Summary Amount(RM)
SMS 0.0000
Mobile Internet 18.0000
Service Tax RM 0.0000
Roaming 0.0000
Service Tax Adjustment RM 0.0000
Games & Entertainment 0.0000
Hot Ticket & Reload Plus 0.0000
Total Service Tax RM 0.0000

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

25-01-20 14:43:55 00:00:00 Top Up Voucher 5.0000 7.4000

25-01-20 14:43:57 00:00:00 Loan SOS Deduction 5.0600 2.3400

25-01-20 14:43:57 00:00:00 Service Fee SOS Top Up / Internet 1.3400 1.0000

25-01-20 14:44:12 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

25-01-20 14:44:18 00:00:00 Internet 2GB 1-day 3.0000 3.0000

26-01-20 15:37:22 00:00:00 Internet 2GB 1-day 3.0000 0.0000

26-01-20 18:04:49 00:00:00 Top Up Voucher 5.0000 5.0000

26-01-20 18:04:52 00:00:00 Loan SOS Deduction 2.8400 2.1600

26-01-20 18:04:52 00:00:00 Service Fee SOS Top Up / Internet 1.1600 1.0000

26-01-20 18:05:01 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

26-01-20 18:05:48 U-Mobl Ce 601111233410 00:00:45 Voice 0.3000 5.7000

26-01-20 18:06:48 U-Mobl Ce 601111233410 00:00:02 Voice 0.3000 5.4000

26-01-20 18:52:40 U-Mobl Ce 601111233410 00:00:15 Voice 0.3000 5.1000

26-01-20 18:54:32 601124068236 00:00:00 Top Up Share A Top Up 2.0000 3.1000

26-01-20 18:54:33 00:00:00 Service Fee CTP SATU FEE 0.5000 2.6000

26-01-20 19:03:05 U-Mobl Ce 601111233410 00:00:05 Voice 0.3000 2.3000

27-01-20 13:58:36 Maxis 601127605626 00:00:06 Voice 0.3000 2.0000

27-01-20 16:28:03 00:00:00 Top Up Voucher 5.0000 7.0000

27-01-20 16:28:09 00:00:00 Loan SOS Deduction 4.7500 2.2500

27-01-20 16:28:09 00:00:00 Service Fee SOS Top Up / Internet 1.2500 1.0000

27-01-20 16:28:23 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

27-01-20 16:28:30 00:00:00 Internet 2GB 1-day 3.0000 3.0000

28-01-20 13:45:17 Celcom-Ce 60192374840 00:00:06 Voice 0.3000 2.7000

28-01-20 15:11:24 DiGi-Cent 60122177963 00:02:21 Voice 0.9000 1.8000

28-01-20 17:06:09 00:00:00 Top Up Voucher 5.0000 6.8000

28-01-20 17:06:10 00:00:00 Loan SOS Deduction 4.5500 2.2500

28-01-20 17:06:10 00:00:00 Service Fee SOS Top Up / Internet 1.2500 1.0000
 Mobile Number 017 5297629 25 Jan 20 - 31 Jan 20

Prepaid Transaction

Date Time To Called Number Duration Charges Product Name Amount Svc.Tax Balances

28-01-20 17:06:23 00:00:00 Loan SOS Top Up / Internet 5.0000 6.0000

28-01-20 17:06:32 00:00:00 Internet 2GB 1-day 3.0000 3.0000

29-01-20 19:38:08 00:00:00 Internet 2GB 1-day 3.0000 0.0000

31-01-20 14:31:29 00:00:00 Top Up Voucher 5.0000 5.0000

31-01-20 14:31:34 00:00:00 Loan SOS Deduction 2.8600 2.1400

31-01-20 14:31:34 00:00:00 Service Fee SOS Top Up / Internet 1.1400 1.0000

31-01-20 14:34:04 601124068236 00:00:00 Top Up Share A Top Up 3.0000 4.0000

31-01-20 14:34:32 00:00:00 Internet 2GB 1-day 3.0000 1.0000

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Internet Pay Per Use is charged at RM0.01/kb; maximum charge per day is RM10