TAX INVOICE

CHAN YEAN POO

019-358 1048 Celcom Mobile Sdn Bhd
Invoice Date : 28/01/2018 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Account No : 193125333 50300 Kuala Lumpur
Deposit : RM0.00 GST No: 000549060608
Credit Limit : RM500.00
Invoice No : 684148182
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) -103.90 46.86 20/02/2018 -57.05

Account Summary Updates / Latest Promotions

Previous Charges RM
Previous Balance 0.00
Payment Received - Thank You -103.90
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges -103.90

Current Charges RM
One Time Charges 10.00
Monthly Charges 38.83
Usage/Call Charges 0.00
Discounts & Rebates -4.06
Total Amount Excl Tax 44.77
6% Tax Charged 2.09
Current Charges Incl Tax 46.86
Rounding Adjustment -0.01
Total Amount Due -57.05
Rewards & Savings
Net GST Tax 2.09
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) -57.05 Amount Paid(RM)

CHAN YEAN POO

019-3581048
Account No : 193125333
Invoice No : 684148182
Revenue Code : 019
Invoice Date : 28/01/2018

1647 - 8562
CHAN YEAN POO
PTD, PTD 194798 (PLOT48)
KAMPUNG PLENTONG BARU, PERMAS
81750 MASAI
JOHOR
01647 -0008562

Biller Code: 2881

Ref-1:193125333

193125333 0000000000 0000 200218 0000000000 4

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 Account Statement

Payment Detail Date Amount(RM)

Cash Payment (Dealer Portal) 17/01/2018 -103.90
-103.90

One Time Charges Amount(RM)

Stamp Fee** 10.00
10.00

Monthly Charges From Date To Date Amount(RM)

FiRST Gold Plus Commitment Fee 28/12/2017 27/01/2018 34.77
International Roaming*-Prorate 17/01/2018 27/01/2018 0.00
International Roaming* 28/01/2018 27/02/2018 0.00
IDD-Prorate 17/01/2018 27/01/2018 0.00
IDD 28/01/2018 27/02/2018 0.00
Call Waiting/Hold-Prorate 17/01/2018 27/01/2018 0.00
Call Waiting/Hold 28/01/2018 27/02/2018 0.00
CLIP-Prorate 17/01/2018 27/01/2018 0.00
CLIP 28/01/2018 27/02/2018 0.00
Telemanager Basic-Prorate 17/01/2018 27/01/2018 0.00
Telemanager Basic 28/01/2018 27/02/2018 0.00
Itemised Bill-Prorate 17/01/2018 27/01/2018 1.06
Itemised Bill 28/01/2018 27/02/2018 3.00
4G Unlimited - RTP-Prorate 17/01/2018 27/01/2018 0.00
4G Unlimited - RTP 28/01/2018 27/02/2018 0.00
38.83

Discounts & Rebates Amount(RM)

Itemised Bill Discount -4.06
-4.06

6% Tax Amount(RM)
Monthly Charges-GST 2.09
2.09
Current Charges 46.86

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