TAX INVOICE

ENCIK ARABI BIN HAMZAH

Celcom Mobile Sdn Bhd
013-8866746 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Invoice Date : 13/12/2016 50300 Kuala Lumpur
GST No: 000549060608
Account No : 183930908
Deposit : RM0.00
Invoice No : 643003743 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) -84.80 38.48 05/01/2017 -46.30

Account Summary Updates / Latest Promotions

Previous Charges RM Dear valued customer, don't be a toot-toot anymore! You can
Previous Balance 0.00 now greet your callers with great music from Celcom Call Me
Tones! Dial *323# to activate Celcom Call Me Tones now!
Payment Received - Thank You -84.80
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges -84.80

Current Charges RM
One Time Charges 10.00
Monthly Charges 36.67
Usage/Call Charges 0.20
Discounts & Rebates -10.00
Total Amount Excl Tax 36.87
6% Tax Charged 1.61
Current Charges Incl Tax 38.48
Rounding Adjustment 0.02
Total Amount Due -46.30
Rewards & Savings
Net GST Tax 1.61
Find out how to enjoy more rewards & savings at
www.celcom.com.my
This is a credit balance (-) statement.No payment is required.
Any credit adjustments represent a Credit Note for GST purposes.

Payment Slip Amount Due(RM) -46.30 Amount Paid(RM)

ENCIK ARABI BIN HAMZAH

013-8866746
Account No : 183930908
Invoice No : 643003743
Revenue Code : 705
Invoice Date : 13/12/2016

19637 - 180558
ENCIK ARABI BIN HAMZAH
NO 521, JALAN SULTAN TENGAH
LOT 6746 SAMARIANG AMAN FASA 4
93050 KUCHING
SARAWAK
19637 -0180558

183930908 0000000000 0000 050117 0000000000 5

Page 1 of 4
 Account Statement

Payment Detail Date Amount(RM)

Cash Payment via Blue Cube 03/12/2016 -84.80
-84.80

Account Statement

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

013-8866746 400.00 10.00 30.67 0.20 -4.00 36.87

013-8866746@WiFiPlus 0.00 6.00 0.00 -6.00 0.00
Total 10.00 36.67 0.20 -10.00 36.87

6% Tax Amount(RM)
Monthly Charges-GST 1.60
Usage/Call Charges-GST 0.01
1.61
Current Charges 38.48

Page 2 of 4
 Account Statement
Name : ENCIK ARABI BIN HAMZAH
Mobile No : 013-8866746 Account No : 183930908 Total (RM) : 36.87

One Time Charges Amount(RM)

Stamp Fee** 10.00
10.00

Monthly Charges From Date To Date Amount(RM)

FiRST Gold Commitment Fee 13/11/2016 12/12/2016 26.67
International Roaming*-Prorate 03/12/2016 12/12/2016 0.00
International Roaming* 13/12/2016 12/01/2017 0.00
IDD-Prorate 03/12/2016 12/12/2016 0.00
IDD 13/12/2016 12/01/2017 0.00
Call Waiting/Hold-Prorate 03/12/2016 12/12/2016 0.00
Call Waiting/Hold 13/12/2016 12/01/2017 0.00
CLIP-Prorate 03/12/2016 12/12/2016 0.00
CLIP 13/12/2016 12/01/2017 0.00
Telemanager Basic-Prorate 03/12/2016 12/12/2016 0.00
Telemanager Basic 13/12/2016 12/01/2017 0.00
Itemised Bill-Prorate 03/12/2016 12/12/2016 1.00
Itemised Bill 13/12/2016 12/01/2017 3.00
4G Unlimited - RTP-Prorate 03/12/2016 12/12/2016 0.00
4G Unlimited - RTP 13/12/2016 12/01/2017 0.00
30.67

Usage/Call Charges Amount(RM)

Domestic SMS - Send 0.20
0.20

Discounts & Rebates Amount(RM)

Itemised Bill Discount -4.00
-4.00
Total 36.87

Usage/Call Charges

Name : ENCIK ARABI BIN HAMZAH

Mobile No : 013-8866746 Account No : 183930908 Total (RM) : 36.87

Domestic SMS - Send

SMS Usage Quantity Amount(RM)
Domestic SMS - Send 1 SMS 0.20
Total 0.20
Total Usage/Call Charges 0.20

19637 -0180560

183930908 Page 3 of 4
.
 Account Statement
Name : ENCIK ARABI BIN HAMZAH
Mobile No : 013-8866746@WiFiPlus Account No : 183930908 Total (RM) : 0.00

Monthly Charges From Date To Date Amount(RM)

Celcom WiFi FREE-Prorate 03/12/2016 12/12/2016 6.00
6.00

Discounts & Rebates Amount(RM)

Celcom WiFi Rebate -6.00
-6.00
Total 0.00

19637 -0180562

183930908 Page 4 of 4