TAX INVOICE

MOHAMMAD RIDHWAN BIN SYAFIQ

017-415 3756 Celcom Mobile Sdn Bhd
Invoice Date : 09/06/2018 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Account No : 173438342 50300 Kuala Lumpur
Deposit : RM0.00 GST No: 000549060608
Credit Limit : RM300.00
Invoice No : 694216301
Celcom Customer Service
Package : FiRST Gold Call 1111 from your Celcom mobile
019 601 1111 from other mobiles
for all your servicing needs

www.celcom.com.my
MY ACCOUNT STATEMENT
Description Overdue Charges Due Date Current Charges Due Date Total Amount Due
Amount(RM) -4.65 99.22 31/05/2018 94.55

Account Summary Updates / Latest Promotions

Previous Charges RM
Previous Balance 92.95
Payment Received - Thank You -97.60
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges -4.65

Current Charges RM
One Time Charges 0.00
Monthly Charges 93.00
Chargeable Usage 0.60
Discounts & Rebates 0.00
Total Amount Excl Tax 93.60
6% Tax Charged 5.62
Current Charges Incl Tax 99.22
Rounding Adjustment -0.02
Total Amount Due 94.55
Rewards & Savings
Net GST Tax 5.62
Find out how to enjoy more rewards & savings at
www.celcom.com.my
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) 94.55 Amount Paid(RM)

MOHAMMAD RIDHWAN BIN SYAFIQ

017-4153756
Account No : 173438342
Invoice No : 694216301
Revenue Code : MNPM
Invoice Date : 08/05/2018

16253 - 82999
MOHAMMAD RIDHWAN BIN SYAFIQ
141 JALAN,17/-47
SEKSYEN 17
46400 PETALING JAYA
16253 -0082999

Biller Code: 2881

Ref-1:173438342

173438342 0000000000 0000 310518 0000009455 9

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 Account Statement

Payment Detail Date Amount(RM)

Payment via ABilling - MBB 09/04/2018 -92.95
Auto Billing Rebate - 5% on full payment 07/05/2018 -4.65
-97.60

Monthly Charges From Date To Date Amount(RM)

Add On AnydayGB 08/04/2018 07/05/2018 10.00
MUSIC ADD-ON MONTHLY 08/04/2018 07/05/2018 3.00
FiRST Gold Commitment Fee 08/04/2018 07/05/2018 80.00
IDD 08/05/2018 07/06/2018 0.00
Call Waiting/Hold 08/05/2018 07/06/2018 0.00
CLIP 08/05/2018 07/06/2018 0.00
Telemanager Basic 08/05/2018 07/06/2018 0.00
4G Unlimited - RTP 08/05/2018 07/06/2018 0.00
93.00

Chargeable Usage Amount(RM)

1300 Calls 0.60
0.60

6% Tax Amount(RM)
Monthly Charges-GST 4.80
Usage/Call Charges-GST 0.82
5.62
Current Charges 99.22

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