TAX INVOICE

SITI MUNIRAH BT ABDUL MANAF

Celcom Mobile Sdn Bhd
013-4848160 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Invoice Date : 18/05/2017 50300 Kuala Lumpur
GST No: 000549060608
Account No : 162011480
Deposit : RM0.00
Invoice No : 659545016 Celcom Customer Service
Package : FiRST Gold Plus 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) 4.45 Immediate 105.36 10/06/2017 109.80

Account Summary Updates / Latest Promotions

Previous Charges RM
Previous Balance 114.45
Payment Received - Thank You -110.00
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges 4.45

Current Charges RM
One Time Charges 0.00
Monthly Charges 119.00
Usage/Call Charges 1.40
Discounts & Rebates -21.00
Total Amount Excl Tax 99.40
6% Tax Charged 5.96
Current Charges Incl Tax 105.36
Rounding Adjustment -0.01
Total Amount Due 109.80
Rewards & Savings
Net GST Tax 5.96
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) 109.80 Amount Paid(RM)

SITI MUNIRAH BT ABDUL MANAF

013-4848160
Account No : 162011480
Invoice No : 659545016
Revenue Code : 705
Invoice Date : 18/05/2017

19258 - 182712
SITI MUNIRAH BT ABDUL MANAF
NO 636 A, JALAN LEMBAH KAMPUNG PINANG
34600 KAMUNTING
PERAK
19258 -0182712

Biller Code: 2881

Ref-1:162011480

162011480 0000000000 0000 100617 0000010980 6

Page 1 of 4
 Account Statement

Payment Detail Date Amount(RM)

Payment via CPK - Cash 22/04/2017 -110.00
-110.00

Account Statement

Mobile Credit Limit One Time Monthly Usage/Call Discounts & Total(RM)
Number Charges Charges Charges Rebates

013-4848160 200.00 0.00 101.00 1.40 -3.00 99.40

013-4848160@WiFiPlus 0.00 18.00 0.00 -18.00 0.00
Total 0.00 119.00 1.40 -21.00 99.40

6% Tax Amount(RM)
Monthly Charges-GST 5.88
Usage/Call Charges-GST 0.08
5.96
Current Charges 105.36

Page 2 of 4
 Account Statement
Name : SITI MUNIRAH BT ABDUL MANAF
Mobile No : 013-4848160 Account No : 162011480 Total (RM) : 99.40

Monthly Charges From Date To Date Amount(RM)

FiRST Gold Plus Commitment Fee 18/04/2017 17/05/2017 98.00
International Roaming* 18/05/2017 17/06/2017 0.00
IDD 18/05/2017 17/06/2017 0.00
Call Waiting/Hold 18/05/2017 17/06/2017 0.00
CLIP 18/05/2017 17/06/2017 0.00
Telemanager Basic 18/05/2017 17/06/2017 0.00
Itemised Bill 18/05/2017 17/06/2017 3.00
4G Unlimited - RTP 18/05/2017 17/06/2017 0.00
101.00

Usage/Call Charges Amount(RM)

Short Code Calls 0.20
Domestic SMS - Send 1.20
1.40

Discounts & Rebates Amount(RM)

Itemised Bill Discount -3.00
-3.00
Total 99.40

Usage/Call Charges

Name : SITI MUNIRAH BT ABDUL MANAF

Mobile No : 013-4848160 Account No : 162011480 Total (RM) : 99.40

Short Code Calls

Date Time To No Called Duration Rate Amount(RM)
28/04/2017 21:02:03 TIME CHECK 1051 00:00:08 0.10
13/05/2017 15:52:02 TIME CHECK 1051 00:00:11 0.10
Total 0.20

Domestic SMS - Send

SMS Usage Quantity Amount(RM)
Domestic SMS - Send 6 SMS 1.20
Total 1.20
Total Usage/Call Charges 1.40

19258 -0182714

162011480 Page 3 of 4
.
 Account Statement
Name : SITI MUNIRAH BT ABDUL MANAF
Mobile No : 013-4848160@WiFiPlus Account No : 162011480 Total (RM) : 0.00

Monthly Charges From Date To Date Amount(RM)

Celcom WiFi FREE 18/04/2017 17/05/2017 18.00
18.00

Discounts & Rebates Amount(RM)

Celcom WiFi Rebate -18.00
-18.00
Total 0.00

19258 -0182716

162011480 Page 4 of 4