1

Account Statement 8
3
0
JUSTIN B. BIEBER 0
Celcom Mobile Sdn Bhd 0
014-8074713 82, Menara Celcom 0
RCBC
Invoice Date : 18/05/2017
50300 CEBU 0
GST No: 000549060608
Account No : 174824375 0
Deposit : RM0.00
Invoice No : 659406750 RCBC Service 1
Package : FiRST Gold
Call 1111 from your Celcom mobile
019 601 1111 from other mobiles
6
for all your servicing needs 0
MY ACCOUNT STATEMENT
www.RCBC.com.my 0
Overdue 7
Description Charges Due Date Current Charges Due Date Total Amount Due 5
Amount(RM) 0.00 0 2/25/2016 0.00 2

Account Summary Updates / Latest Promotions

ACCOUNT BALANCE PESOS

Previous Balance 0.00
Payment Received - Thank
You 20,000,000.00
Debit/(Credit) Note for
Adjustments 0.00
Tax - Debit (Credit) Note 0.00
TOTAL 20,000,000

MONTHLY DEPOSIT RM
One Time Charges 0.00
Monthly Charges 101.00
Chargeable Usage 2.02
Discounts & Rebates -21.00
Total Amount Excl Tax 82.02
6% Tax Charged 4.92
Current Charges Incl Tax 86.94
Rounding Adjustment 0.01
Total Amount Due 71.05
Rewards & Savings

Net GST Tax 4.92

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)

71.05
Amount Paid(RM)

JUSTIN B. BER
014-8074713
Account No : 174824375
Invoice No : 659406750
Revenue Code : 0148
Invoice Date : 2/25/2016

2037 - 20915
JUSTIN B. BER
NO 65, BANDAR BARU SUNGAI JERIK
BAHAGIAN PENJANAAN TNB
26400 BANDAR PUSAT JENGKA

Biller Code: 2881

Ref-1:174824375
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