BILL STATEMENT

MR. CHIN KAI KIAN Mobile Number 012-5044959

NO 9982, LORONG SEJAHTERA 36
TAMAN SEJAHTERA
14000 BUKIT MERTAJAM
PULAU PINANG Plan : XPAX 50 2.0
Account Number : 307699637
Bill Statement Number : 1010705733
Bill Date : 03/12/2018
Deposit : RM0.00
Credit Limit : RM150.00

Total Amount Payable RM25.80

jMd@e
d2<edk Due 26/12/2018

Hi MR. CHIN KAI KIAN, CURRENT TOTAL USAGE CURRENT INTERNET USAGE

Thank you for being with us. We hope you’ve

enjoyed our service.
RM53.00 5.466GB
Please find your bill for this month.

Yours Sincerely,
100.0% 100.0%
Monthly Amount One Time Amount Other Mobile Number
Local Calls International Calls
Internet Usage
& Messages Others
& Messages

Roaming Usage Other Usage

BILL HISTORY

Asha Mikhael
Celcom Customer Service Lead Advocate
RM 28.82

25.00

20.00

15.00

10.00

5.00

0.00
Nov18

CHARGES
Remaining Balance from Previous Month : RM-27.18
This Month’s Usage : RM50.00
- Monthly Amount : RM50.00
- Additional Usage : RM0.00
Service Tax 6% : RM3.00
Rounding Adjustments : RM-0.02

Download our Celcom Life App

with fresh new look, improved Log in to www.celcom.com.my/onlinecustomerservice
experience and unified access to
manage Xpax and First account. OR scan the QR code

Celcom Mobile Sdn Bhd Celcom Customer Services

82, Menara Celcom, Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur Message us on Facebook at www.facebook.com/celcom or visit our website
Service Tax Reg. No : W10-1808-32000450 at www.celcom.com.my
Or call 1111 from your Celcom Mobile or 019 601 1111 from other operators
Page 1 of 4
REMAINING BALANCE FROM PREVIOUS MONTH

PREVIOUS MONTH’S SUMMARY

Bill Statement
Items Date Total (RM)
Make your life simpler. Subscriber to Auto Debit and No
Enjoy a 5% rebate on your monthly bill. Total Previous Bill -27.18
Payment – Thank You 0.00
How to subscribe: (+) or (-) Adjustment (Debit/Credit Note) 0.00
1. Visit our website www.celcom.com.my (+) or (-) Tax Adjustment (Debit/Credit Note) 0.00
2. Log onto Online Customer Service REMAINING BALANCE
3. Subscribe to Auto Debit FROM LAST MONTH

Note: Any credit adjustments represent a Credit Note

TOTAL PREVIOUS AMOUNT: RM-27.18 RM-27.18
for Service Tax purposes

THIS MONTH’S USAGE

ADDITIONAL USAGE
Amount not charged Amount charged with
Items Total (RM)
with Service Tax (RM) Service Tax (RM)

One Time Amount 0.00

Internet Usage 0.00

XPAX 50 2.0 Local Calls & Messages

International Calls & Messages

0.00

0.00

Roaming Usage 0.00

Other Usage 0.00

RM50.00
Total Usage 0.00
(-) Discount & Rebates 0.00
Total Usage & Monthly Charges 0.00
(+) Service Tax 6% 0.00
CURRENT CHARGES
MONTHLY FEE: RM53.00 TOTAL AMOUNT: RM0.00 RM53.00
(Inclusive of Service Tax 6%)

Rounding Adjustment
RM-0.02
TOTAL
AMOUNT PAYABLE
RM25.80

WAYS TO PAY YOUR BILL

www.celcom.com.my All Major Banks

PAYMENT SLIP

Customer Name :MR. CHIN KAI KIAN

Total Amount Payable :RM25.80
Mobile No :012-5044959 Amount Paid :
Account No :307699637
Bill Date :03/12/2018
Bill Statement No :1010705733
THANK YOU
for your payment.
You can also choose to use Auto Billing for
Biller Code: 2881 your convenience.
Ref-1: 307699637 Log on to
 JomPAY online at internet and Mobile Banking with your
Current, Savings or Credit Card account
https://businessportal.celcom.com.my/

Page 2 of 4
 YOUR CHARGES – DETAILED

Name :MR. CHIN KAI KIAN

Mobile Number :012-5044959
Account No :307699637
Total

Monthly Amount
Description From Date To Date Amount(RM)
XP50 Commitment Fee 03/11/2018 02/12/2018 50.00

RM50.00

Internet Usage for Key Services (Daily)

Other Apps Daily Usage Total = 5,597.53MB

1350
1200
1050
900
750
600
450
300
150
0
ov

ov

ov

ov

ov

ov

ov

ov

ov

ov

ov

ov

ov

ov

ec

ec
N

-N

-N

-N

-N

-N

-N

-N

-N

-N

-N

D
3-

5-

7-

9-

1-

3-
11

13

15

17

19

21

23

25

27

29

Local Calls & Messages (within Malaysia)

Your Calls to Non Celcom Numbers

Date Time Called Number Duration Rate Free Calls Amount (RM)
05/11/2018 09:28:27 012-4908809 00:03:12 Flat Rate 0.00 0.00
05/11/2018 11:43:44 017-4892188 00:00:19 Flat Rate 0.00 0.00
05/11/2018 15:11:59 017-4282918 00:00:38 Flat Rate 0.00 0.00
10/11/2018 10:32:43 017-4943249 00:00:38 Flat Rate 0.00 0.00
12/11/2018 08:23:25 017-4838108 01:01:36 Flat Rate 0.00 0.00
18/11/2018 09:09:59 017-4838108 00:17:39 Flat Rate 0.00 0.00
18/11/2018 13:06:35 017-4838108 00:00:02 Flat Rate 0.00 0.00
18/11/2018 13:06:49 017-4838108 00:00:01 Flat Rate 0.00 0.00
18/11/2018 13:07:05 017-4838108 00:00:42 Flat Rate 0.00 0.00
18/11/2018 13:15:29 017-4838108 00:00:42 Flat Rate 0.00 0.00
19/11/2018 10:17:25 017-4838108 02:00:00 Flat Rate 0.00 0.00
19/11/2018 20:42:17 017-4838108 00:00:09 Flat Rate 0.00 0.00
20/11/2018 15:39:39 012-4908809 00:01:51 Flat Rate 0.00 0.00
24/11/2018 15:52:53 017-4838108 00:00:32 Flat Rate 0.00 0.00
27/11/2018 13:12:42 017-4282918 00:01:21 Flat Rate 0.00 0.00
01/12/2018 10:22:24 017-4838108 00:19:00 Flat Rate 0.00 0.00
01/12/2018 11:32:50 017-4838108 00:09:16 Flat Rate 0.00 0.00
01/12/2018 11:56:15 017-4282918 00:00:52 Flat Rate 0.00 0.00
02/12/2018 09:54:08 017-4838108 00:00:30 Flat Rate 0.00 0.00
Total 03:59:00 0.00 0.00
RM0.00

Celcom Mobile Sdn Bhd Celcom Customer Services

82, Menara Celcom, Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur Message us on Facebook at www.facebook.com/celcom or visit our website
Service Tax Reg. No : W10-1808-32000450 at www.celcom.com.my
Or call 1111 from your Celcom Mobile or 019 601 1111 from other operators
Page 3 of 4
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