125716795_2017-08

TAX INVOICE
SHIRLEY CHOO
012-2809553
Contact Person : SHIRLEY CHOO
Invoice Date : 18/08/2017
Account No : 125716795
Deposit : RM0.00
Invoice No : 668241728
Package : FiRST Blue
MY ACCOUNT STATEMENT
Celcom Mobile Sdn Bhd
82, Menara Celcom
Jalan Raja Muda Abdul Aziz
50300 Kuala Lumpur
GST No: 000549060608
Celcom Customer Service
Call 1111 from your Celcom mobile
019 601 1111 from other mobiles
for all your servicing needs
www.celcom.com.my
Description
Overdue Charges
Due Date
Current Charges
Due Date
Total Amount Due
Amount(RM)
0.00
56.08 10/09/2017
56.10
Account Summary
Updates / Latest Promotions
Previous Charges
RM
Previous Balance 47.70
Payment Received - Thank You -47.70
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges 0.00
Current Charges
RM
One Time Charges 0.00
Monthly Charges 45.00
Chargeable Usage 7.90
Discounts & Rebates 0.00
Total Amount Excl Tax 52.90
6% Tax Charged 3.18
Current Charges Incl Tax 56.08
Rounding Adjustment 0.02
Total Amount Due 56.10
Net GST Tax 3.18
Make a prompt payment to avoid service interruption by
subscribing to standing instruction/auto debit facility (locally issued
Credit & Charge Card). Visit
http://www.celcom.com.my/onlinecustomerservice for online
subscription.
Any credit adjustments represent a Credit Note for GST purposes.
Payment Slip
Amount Due(RM) 56.10 Amount Paid(RM)
SHIRLEY CHOO
012-2809553
Account No : 125716795
Invoice No : 668241728
Revenue Code : MNPM
Invoice Date : 18/08/2017
1863 - 12756
SHIRLEY CHOO
SHIRLEY CHOO
NO 23
JALAN 12
BANDAR PUCHONG JAYA
47100 PUCHONG
Biller Code: 2881
Ref-1:125716795
01863 -0012756
125716795 0000000000 0000 100917 0000005610 1
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Account Statement
Payment Detail Date Amount(RM)
Other Payment 12/08/2017 -47.70
-47.70
Account Statement
Mobile
Number
Credit Limit
One Time
Charges
Monthly
Charges
Chargeable
Usage
Discounts &
Rebates
Total(RM)
012-2809553 1,500.00 0.00 45.00 7.90 0.00 52.90
012-2809553@WiFiPlus 0.00 0.00 0.00 0.00 0.00
Total 0.00 45.00 7.90 0.00 52.90
6% Tax Amount(RM)
Monthly Charges-GST 2.70
Usage/Call Charges-GST 0.48
3.18
Current Charges 56.08
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01863 -0012758
Account Statement
Name : SHIRLEY CHOO
Mobile No : 012-2809553 Account No : 125716795 Total (RM) : 52.90
Monthly Charges From Date To Date Amount(RM)
FiRST Blue Commitment Fee 18/07/2017 17/08/2017 45.00
International Roaming* 18/08/2017 17/09/2017 0.00
IDD 18/08/2017 17/09/2017 0.00
Call Waiting/Hold 18/08/2017 17/09/2017 0.00
CLIP 18/08/2017 17/09/2017 0.00
Telemanager Basic 18/08/2017 17/09/2017 0.00
4G Unlimited - RTP 18/08/2017 17/09/2017 0.00
45.00
Chargeable Usage
Amount(RM)
Local Calls 7.90
7.90
Total 52.90
Chargeable Usage
Name : SHIRLEY CHOO
Mobile No : 012-2809553 Account No : 125716795 Total (RM) : 52.90
Local Calls
Date Time From To No Called Duration Rate Amount(RM)
31/07/2017 15:00:30 3G Central EASTERN 01116900880 00:45:30 5.40
04/08/2017 07:21:01 3G Central CENTRAL 0136181195 00:00:20 0.10
06/08/2017 19:44:24 3G Central CENTRAL 0196335133 00:00:27 0.10
09/08/2017 11:44:08 3G Central CENTRAL 0136181195 00:00:46 0.20
09/08/2017 12:41:32 3G Central CENTRAL 0380708482 00:01:11 0.30
11/08/2017 11:16:57 3G Central CENTRAL 0196693195 00:00:05 0.10
11/08/2017 11:17:16 3G Central CENTRAL 0196693195 00:00:05 0.10
11/08/2017 12:07:54 3G Central CENTRAL 0136181195 00:02:53 0.60
11/08/2017 12:33:02 3G Central CENTRAL 0136181195 00:00:13 0.10
13/08/2017 17:09:49 3G Central CENTRAL 0326043333 00:00:29 0.10
14/08/2017 09:03:29 3G Central CENTRAL 0136181195 00:01:24 0.30
14/08/2017 11:03:37 3G Central CENTRAL 0355169988 00:00:31 0.20
15/08/2017 11:20:53 3G Central CENTRAL 0196335133 00:00:35 0.20
15/08/2017 17:14:39 3G Central CENTRAL 0196693195 00:00:08 0.10
Total 7.90
Total Chargeable Usage 7.90
125716795
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