Вы находитесь на странице: 1из 2

TAX INVOICE

ENCIK FAUZI BIN HAMID


013-203 2559 Celcom Mobile Sdn Bhd
Invoice Date : 08/05/2018 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Account No : 151441409 50300 Kuala Lumpur
Deposit : RM0.00 GST No: 000549060608
Credit Limit : RM590.00
Invoice No : 694250992
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) 184.50 Immediate 187.09 31/05/2018 371.60

Account Summary Updates / Latest Promotions

Previous Charges RM
Previous Balance 184.50
Payment Received - Thank You 0.00
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges 184.50

Current Charges RM
One Time Charges 0.00
Monthly Charges 246.85
Usage/Call Charges 1.50
Discounts & Rebates -71.85
Total Amount Excl Tax 176.50
6% Tax Charged 10.59
Current Charges Incl Tax 187.09
Rounding Adjustment 0.01
Total Amount Due 371.60
Rewards & Savings
Net GST Tax 10.59
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) 371.60 Amount Paid(RM)

ENCIK FAUZI BIN HAMID


013-2032559
Account No : 151441409
Invoice No : 694250992
Revenue Code : 705
Invoice Date : 08/05/2018

559 - 3220
ENCIK FAUZI BIN HAMID
C1-06 JLN TK 5/26
TAMAN MAWAR
47100 PUCHONG
SELANGOR
00559 -0003220

Biller Code: 2881


Ref-1:151441409

151441409 0000000000 0000 310518 0000037160 6


Page 1 of 2
Account Statement

Monthly Charges From Date To Date Amount(RM)


FiRST Gold Plus Commitment Fee 08/04/2018 07/05/2018 98.00
International Roaming* 08/05/2018 07/06/2018 0.00
IDD 08/05/2018 07/06/2018 0.00
Printed Bill 08/05/2018 07/06/2018 2.00
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
EasyPhone Monthly Fee 08/05/2018 07/06/2018 75.00
Cancellation Fee (Prorated) 08/04/2018 07/05/2018 71.85
246.85

Usage/Call Charges Amount(RM)


Local Calls 0.10
Domestic SMS - Send 0.40
SMS Content Services - Received 1.00
1.50

Discounts & Rebates Amount(RM)


Cancellation Fee (Prorated) -71.85
-71.85

6% Tax Amount(RM)
Monthly Charges-GST 10.50
Usage/Call Charges-GST 0.09
10.59
Current Charges 187.09

Page 2 of 2

Вам также может понравиться