TAX INVOICE

MAU KIM HOE

019-6605328 Celcom Mobile Sdn Bhd
82, Menara Celcom
Contact Person : MAU KIM HOE Jalan Raja Muda Abdul Aziz
Invoice Date : 03/03/2018 50300 Kuala Lumpur
GST No: 000549060608
Account No : 169289188
Deposit : RM0.00
Invoice No : 688092880 Celcom Customer Service
Package : FIRST Basic 38 for Business 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) -169.95 40.28 26/03/2018 -129.65

Account Summary Updates / Latest Promotions

Previous Charges RM Message us on our Social Media pages. FOLLOW & LIKE us by
Previous Balance -59.95 searching Celcom at Facebook, Instagram or Twitter and
Celcom Channel for YouTube
Payment Received - Thank You -110.00
Debit/(Credit) Note for Adjustments 0.00 Join us in the brand new Celcom Community, and become one
Tax - Debit (Credit) Note 0.00 of the most trusted solution providers in our community. Visit
Overdue Charges -169.95 our Celcom Community page at
https://community.celcom.com.my to register.
Current Charges RM
One Time Charges 0.00
Monthly Charges 41.00
Usage/Call Charges 0.00
Discounts & Rebates -3.00
Total Amount Excl Tax 38.01
6% Tax Charged 2.28
Current Charges Incl Tax 40.28
Rounding Adjustment 0.02
Total Amount Due -129.65

Net GST Tax 2.28

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) -129.65 Amount Paid(RM)

MAU KIM HOE

019-6605328
Account No : 169289188
Invoice No : 688092880
Revenue Code : 019
Invoice Date : 03/03/2018

18102 - 95610
MAU KIM HOE
MAU KIM HOE
S40 TAMAN,KENANGA
23000 DUNGUN
TERENGGANU
18102 -0095610

Biller Code: 2881

Ref-1:169289188

169289188 0000000000 0000 260318 0000000000 7

Page 1 of 3
 Account Statement

Payment Detail Date Amount(RM)

Payment Via M-1 05/02/2018 -55.00
Cash Payment (Dealer Portal) 06/02/2018 -55.00
-110.00

Account Statement

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

019-6605328 150.00 0.00 41.00 0.00 -3.00 38.00

019-6605328@WiFiPlus 0.00 0.00 0.00 0.00 0.00
Total 0.00 41.00 0.00 -3.00 38.00

6% Tax Amount(RM)
Monthly Charges-GST 2.28
2.28
Current Charges 40.28

Page 2 of 3
 Account Statement
Name : MAU KIM HOE
Mobile No : 019-6605328 Account No : 169289188 Total (RM) : 38.00

Monthly Charges From Date To Date Amount(RM)

FIRST Basic 38 Commitment Fee 03/02/2018 02/03/2018 38.00
Call Waiting/Hold 03/03/2018 02/04/2018 0.00
CLIP 03/03/2018 02/04/2018 0.00
Telemanager Basic 03/03/2018 02/04/2018 0.00
Itemised Bill 03/03/2018 02/04/2018 3.00
4G Unlimited - RTP 03/03/2018 02/04/2018 0.00
41.00

Usage/Call Charges Amount(RM)

Mobile Content Services 0.00
0.00

Discounts & Rebates Amount(RM)

Itemised Bill Discount -3.00
-3.00
Total 38.00

Usage/Call Charges

Name : MAU KIM HOE

Mobile No : 019-6605328 Account No : 169289188 Total (RM) : 38.00

Mobile Content Services

Date Time From Order ID Gateway No Amount(RM)
14/02/2018 21:32:28 Google Google InApp 3.49
14/02/2018 21:40:32 Google Google InApp -3.49
Total 0.00

18102 -0095612

169289188 Page 3 of 3