125716795_2017-08
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TAX INVOICE<br />
SHIRLEY CHOO<br />
012-2809553<br />
Contact Person : SHIRLEY CHOO<br />
Invoice Date : 18/<strong>08</strong>/<strong>2017</strong><br />
Account No : <strong>125716795</strong><br />
Deposit : RM0.00<br />
Invoice No : 668241728<br />
Package : FiRST Blue<br />
MY ACCOUNT STATEMENT<br />
Celcom Mobile Sdn Bhd<br />
82, Menara Celcom<br />
Jalan Raja Muda Abdul Aziz<br />
50300 Kuala Lumpur<br />
GST No: 0005490606<strong>08</strong><br />
Celcom Customer Service<br />
Call 1111 from your Celcom mobile<br />
019 601 1111 from other mobiles<br />
for all your servicing needs<br />
www.celcom.com.my<br />
Description<br />
Overdue Charges<br />
Due Date<br />
Current Charges<br />
Due Date<br />
Total Amount Due<br />
Amount(RM)<br />
0.00<br />
56.<strong>08</strong> 10/09/<strong>2017</strong><br />
56.10<br />
Account Summary<br />
Updates / Latest Promotions<br />
Previous Charges<br />
RM<br />
Previous Balance 47.70<br />
Payment Received - Thank You -47.70<br />
Debit/(Credit) Note for Adjustments 0.00<br />
Tax - Debit (Credit) Note 0.00<br />
Overdue Charges 0.00<br />
Current Charges<br />
RM<br />
One Time Charges 0.00<br />
Monthly Charges 45.00<br />
Chargeable Usage 7.90<br />
Discounts & Rebates 0.00<br />
Total Amount Excl Tax 52.90<br />
6% Tax Charged 3.18<br />
Current Charges Incl Tax 56.<strong>08</strong><br />
Rounding Adjustment 0.02<br />
Total Amount Due 56.10<br />
Net GST Tax 3.18<br />
Make a prompt payment to avoid service interruption by<br />
subscribing to standing instruction/auto debit facility (locally issued<br />
Credit & Charge Card). Visit<br />
http://www.celcom.com.my/onlinecustomerservice for online<br />
subscription.<br />
Any credit adjustments represent a Credit Note for GST purposes.<br />
Payment Slip<br />
Amount Due(RM) 56.10 Amount Paid(RM)<br />
SHIRLEY CHOO<br />
012-2809553<br />
Account No : <strong>125716795</strong><br />
Invoice No : 668241728<br />
Revenue Code : MNPM<br />
Invoice Date : 18/<strong>08</strong>/<strong>2017</strong><br />
1863 - 12756<br />
SHIRLEY CHOO<br />
SHIRLEY CHOO<br />
NO 23<br />
JALAN 12<br />
BANDAR PUCHONG JAYA<br />
47100 PUCHONG<br />
Biller Code: 2881<br />
Ref-1:<strong>125716795</strong><br />
01863 -0012756<br />
<strong>125716795</strong> 0000000000 0000 100917 0000005610 1<br />
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Account Statement<br />
Payment Detail Date Amount(RM)<br />
Other Payment 12/<strong>08</strong>/<strong>2017</strong> -47.70<br />
-47.70<br />
Account Statement<br />
Mobile<br />
Number<br />
Credit Limit<br />
One Time<br />
Charges<br />
Monthly<br />
Charges<br />
Chargeable<br />
Usage<br />
Discounts &<br />
Rebates<br />
Total(RM)<br />
012-2809553 1,500.00 0.00 45.00 7.90 0.00 52.90<br />
012-2809553@WiFiPlus 0.00 0.00 0.00 0.00 0.00<br />
Total 0.00 45.00 7.90 0.00 52.90<br />
6% Tax Amount(RM)<br />
Monthly Charges-GST 2.70<br />
Usage/Call Charges-GST 0.48<br />
3.18<br />
Current Charges 56.<strong>08</strong><br />
Page 2 of 3
01863 -0012758<br />
Account Statement<br />
Name : SHIRLEY CHOO<br />
Mobile No : 012-2809553 Account No : <strong>125716795</strong> Total (RM) : 52.90<br />
Monthly Charges From Date To Date Amount(RM)<br />
FiRST Blue Commitment Fee 18/07/<strong>2017</strong> 17/<strong>08</strong>/<strong>2017</strong> 45.00<br />
International Roaming* 18/<strong>08</strong>/<strong>2017</strong> 17/09/<strong>2017</strong> 0.00<br />
IDD 18/<strong>08</strong>/<strong>2017</strong> 17/09/<strong>2017</strong> 0.00<br />
Call Waiting/Hold 18/<strong>08</strong>/<strong>2017</strong> 17/09/<strong>2017</strong> 0.00<br />
CLIP 18/<strong>08</strong>/<strong>2017</strong> 17/09/<strong>2017</strong> 0.00<br />
Telemanager Basic 18/<strong>08</strong>/<strong>2017</strong> 17/09/<strong>2017</strong> 0.00<br />
4G Unlimited - RTP 18/<strong>08</strong>/<strong>2017</strong> 17/09/<strong>2017</strong> 0.00<br />
45.00<br />
Chargeable Usage<br />
Amount(RM)<br />
Local Calls 7.90<br />
7.90<br />
Total 52.90<br />
Chargeable Usage<br />
Name : SHIRLEY CHOO<br />
Mobile No : 012-2809553 Account No : <strong>125716795</strong> Total (RM) : 52.90<br />
Local Calls<br />
Date Time From To No Called Duration Rate Amount(RM)<br />
31/07/<strong>2017</strong> 15:00:30 3G Central EASTERN 0111690<strong>08</strong>80 00:45:30 5.40<br />
04/<strong>08</strong>/<strong>2017</strong> 07:21:01 3G Central CENTRAL 0136181195 00:00:20 0.10<br />
06/<strong>08</strong>/<strong>2017</strong> 19:44:24 3G Central CENTRAL 0196335133 00:00:27 0.10<br />
09/<strong>08</strong>/<strong>2017</strong> 11:44:<strong>08</strong> 3G Central CENTRAL 0136181195 00:00:46 0.20<br />
09/<strong>08</strong>/<strong>2017</strong> 12:41:32 3G Central CENTRAL 03807<strong>08</strong>482 00:01:11 0.30<br />
11/<strong>08</strong>/<strong>2017</strong> 11:16:57 3G Central CENTRAL 0196693195 00:00:05 0.10<br />
11/<strong>08</strong>/<strong>2017</strong> 11:17:16 3G Central CENTRAL 0196693195 00:00:05 0.10<br />
11/<strong>08</strong>/<strong>2017</strong> 12:07:54 3G Central CENTRAL 0136181195 00:02:53 0.60<br />
11/<strong>08</strong>/<strong>2017</strong> 12:33:02 3G Central CENTRAL 0136181195 00:00:13 0.10<br />
13/<strong>08</strong>/<strong>2017</strong> 17:09:49 3G Central CENTRAL 0326043333 00:00:29 0.10<br />
14/<strong>08</strong>/<strong>2017</strong> 09:03:29 3G Central CENTRAL 0136181195 00:01:24 0.30<br />
14/<strong>08</strong>/<strong>2017</strong> 11:03:37 3G Central CENTRAL 0355169988 00:00:31 0.20<br />
15/<strong>08</strong>/<strong>2017</strong> 11:20:53 3G Central CENTRAL 0196335133 00:00:35 0.20<br />
15/<strong>08</strong>/<strong>2017</strong> 17:14:39 3G Central CENTRAL 0196693195 00:00:<strong>08</strong> 0.10<br />
Total 7.90<br />
Total Chargeable Usage 7.90<br />
<strong>125716795</strong><br />
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