Maxis Broadband Sdn Bhd
Bill Statement — Maxis Fibre
Dial 123 from your mobile | 1-800-82-1123 | customercare@maxis.com.my | maxis.com.my
Customer and Account
CUSTOMER NAMEJohn Smith
BILLING ADDRESS123 Sample Street
ACCOUNT NO.12345678
STATEMENT DATE15/10/2026
BILLING PERIOD01/09/2026 - 30/09/2026
BILL REFERENCE2026-001234
Bill Summary
PREVIOUS BALANCE1,842.50
PAYMENT RECEIVED2,450.00
ADJUSTMENT450.00
OVERDUE AMOUNT177.70
CURRENT CHARGES45.20
TOTAL PAYABLE12.40
PAYMENT DUE DATE30/10/2026
Account Summary
SERVICE NUMBER12345678
SERVICE PLANStandard Tariff
SERVICE TYPEStandard
AMOUNT322.63
Details of Charges
| CHARGE ITEM | AMOUNT |
|---|---|
| MONTHLY CHARGES | 35.00 |
| ADD ONS | 89.10 |
| USAGE & SUBSCRIPTIONS | 51 |
| DISCOUNT, REBATE & ADVANCE PAYMENT | 25.00 |
| OTHER CHARGES | 1,842.50 |
| SERVICE TAX | 2,450.00 |
| TOTAL CURRENT CHARGES | 450.00 |
Payment Information
BILLER CODE2026-001234
REFERENCE12345678