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Estatement: Transaction Summary

This document is an eStatement for Nik Muhammad Amierul Bin Awang's prepaid mobile account with Maxis Broadband Sdn Bhd for the statement period of 19 October 2019 to 31 October 2019. It shows a total top up of RM30 and total charges of RM34.65, including RM34.5 for games and entertainment content purchases. The transaction details list the top up, content purchases, and an SMS charge that resulted in a remaining balance of RM0.35.

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George Barbu
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74 views1 page

Estatement: Transaction Summary

This document is an eStatement for Nik Muhammad Amierul Bin Awang's prepaid mobile account with Maxis Broadband Sdn Bhd for the statement period of 19 October 2019 to 31 October 2019. It shows a total top up of RM30 and total charges of RM34.65, including RM34.5 for games and entertainment content purchases. The transaction details list the top up, content purchases, and an SMS charge that resulted in a remaining balance of RM0.35.

Uploaded by

George Barbu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 NIK MUHAMMAD


AMIERUL BIN AWANG Transaction Summary Amount(RM)

Mobile Number 017 5363007 Total Top Up 30.0000


Adjustment 0.0000
Statement Number 0175363007-201910000000 SOS Top Up 0.0000
Special Rebate 0.0000
Statement Period 19 Oct 19 - 31 Oct 19

Total Charge 34.6500


Voice 0.0000
Service Tax Summary Amount(RM)
SMS 0.1500
Mobile Internet 0.0000
Service Tax RM 0.0000
Roaming 0.0000
Service Tax Adjustment RM 0.0000
Games & Entertainment 34.5000
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

19-10-19 18:13:22 00:00:00 Top Up Voucher 30.0000 35.0000

19-10-19 18:16:30 00:00:00 Games/Content ETU I-SHARE Charge 27007 10.0000 25.0000

19-10-19 18:16:57 Celcom-So 60197240972 00:00:00 SMS 0.1500 24.8500

21-10-19 18:44:33 00:00:00 Games/Content ETU I-SHARE Charge 27007 24.5000 0.3500

iTunes Billing Support - http://www.itunes.com/bill


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

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