TAX INVOICE

PAVITHRAN A/L KRISHNAN

017-471 0956 Celcom Mobile Sdn Bhd
Invoice Date : 08/02/2018 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Account No : 184608651 50300 Kuala Lumpur
Deposit : RM0.00 GST No: 000549060608
Credit Limit : RM400.00
Invoice No : 685534932
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) 40.45 Immediate 130.44 03/03/2018 170.90

Account Summary Updates / Latest Promotions

Previous Charges RM
Previous Balance 220.45
Payment Received - Thank You -180.00
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges 40.45

Current Charges RM
One Time Charges 0.00
Monthly Charges 80.00
Chargeable Usage 43.50
Discounts & Rebates 0.00
Total Amount Excl Tax 123.50
6% Tax Charged 6.94
Current Charges Incl Tax 130.44
Rounding Adjustment 0.01
Total Amount Due 170.90
Rewards & Savings
Net GST Tax 6.94
Find out how to enjoy more rewards & savings at
www.celcom.com.my
Your account is overdue.Kindly remit the Total Amount Due
immediately. If you have already remitted your payment, please
disregard this message and thank you for your payment
Any credit adjustments represent a Credit Note for GST purposes.

Payment Slip Amount Due(RM) 170.90 Amount Paid(RM)

PAVITHRAN A/L KRISHNAN

017-4710956
Account No : 184608651
Invoice No : 685534932
Revenue Code : MNPM
Invoice Date : 08/02/2018

7488 - 38175
PAVITHRAN A/L KRISHNAN
NO 113 KAMPUNG,TANAH SERIBU
JALAN BUKIT LEMBU
08100 BEDONG
07488 -0038175

Biller Code: 2881

Ref-1:184608651

184608651 0000000000 0000 030318 0000017090 9

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 Account Statement

Payment Detail Date Amount(RM)

Other Payment 08/02/2018 -180.00
-180.00

Monthly Charges From Date To Date Amount(RM)

FiRST Gold Commitment Fee 08/01/2018 07/02/2018 80.00
International Roaming* 08/02/2018 07/03/2018 0.00
IDD 08/02/2018 07/03/2018 0.00
Call Waiting/Hold 08/02/2018 07/03/2018 0.00
CLIP 08/02/2018 07/03/2018 0.00
Telemanager Basic 08/02/2018 07/03/2018 0.00
4G Unlimited - RTP 08/02/2018 07/03/2018 0.00
80.00

Chargeable Usage Amount(RM)

Domestic SMS - Send 19.80
SMS Content Services - Received 1.00
Mobile Content Services 22.70
43.50

6% Tax Amount(RM)
Monthly Charges-GST 4.80
Usage/Call Charges-GST 2.14
6.94
Current Charges 130.44

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