TAX INVOICE

TANG SOON WOH

012-6914957
Invoice Date
Account No
Deposit
Invoice No
Package

:
:
:
:
:

Celcom Mobile Sdn Bhd

82, Menara Celcom
Jalan Raja Muda Abdul Aziz
50300 Kuala Lumpur
GST No: 000549060608

28/09/2016
151326840
RM0.00
635211203
FiRST Gold

Celcom Customer Service

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

Amount(RM)

Due Date

-4.05

Account Summary

Current Charges

Due Date

Total Amount Due

86.61

21/10/2016

82.55

Updates / Latest Promotions

Previous Charges

RM

Previous Balance
Payment Received - Thank You
Debit/(Credit) Note for Adjustments
Tax - Debit (Credit) Note

81.00
-85.05
0.00
0.00

Overdue Charges

-4.05

Current Charges

RM

One Time Charges

Monthly Charges
Usage/Call Charges
Discounts & Rebates
Total Amount Excl Tax
6% Tax Charged
Current Charges Incl Tax
Rounding Adjustment

0.00
98.00
1.70
-18.00
81.70
4.91
86.61
-0.01

Total Amount Due

82.55

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Sign up to Online Customer Service to manage your account
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information, log on to
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Rewards & Savings

Net GST Tax

4.91
Find out how to enjoy more rewards & savings at
www.celcom.com.my

Make a prompt payment to avoid service interruption by

subscribing to standing instruction/auto debit facility (locally issued
Credit & Charge Card). Visit
http://www.celcom.com.my/onlinecustomerservice for online
subscription.
Any credit adjustments represent a Credit Note for GST purposes.

Amount Due(RM)

Payment Slip

Amount Paid(RM)
82.55

TANG SOON WOH

012-6914957
Account No
Invoice No
Revenue Code
Invoice Date

:
:
:
:

151326840
635211203
MNPM
28/09/2016

7119 - 63959

07119 -0063959

TANG SOON WOH

NO 71 JALAN WAWASAN 4/5
PUSAT BANDAR PUCHONG
47160 PUCHONG
SELANGOR

151326840

0000000000

0000

211016

0000008255

1
Page 1 of 5

Account Statement

Payment Detail

Date

Payment via ABilling - MBB

Auto Billing Rebate - 5% on full payment

29/08/2016
27/09/2016

Amount(RM)
-81.00
-4.05
-85.05

Account Statement

Mobile
Number

Credit Limit

012-6914957
012-6914957@WiFiPlus
Total

6% Tax

400.00

One Time
Charges

Monthly
Charges

Usage/Call
Charges

Discounts &
Rebates

0.00
0.00
0.00

80.00
18.00
98.00

1.70
0.00
1.70

0.00
-18.00
-18.00

Total(RM)

81.70
0.00
81.70

Amount(RM)

Monthly Charges-GST
Usage/Call Charges-GST

Current Charges

4.80
0.11
4.91
86.61

Page 2 of 5

Account Statement
Name
Mobile No

:
:

TANG SOON WOH

012-6914957

Account No

151326840

Monthly Charges

From Date

To Date

FiRST Gold Commitment Fee

International Roaming*
Call Waiting/Hold
CLIP
Telemanager Basic
4G Unlimited - RTP

28/08/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016

27/09/2016
27/10/2016
27/10/2016
27/10/2016
27/10/2016
27/10/2016

Total (RM)

81.70

Amount(RM)
80.00
0.00
0.00
0.00
0.00
0.00
80.00

Usage/Call Charges

Amount(RM)

1+5 Voice and Video Calls

1300 Calls
MMS Offnet - Send

0.00
1.10
0.60
1.70

Total

81.70

Usage/Call Charges
Name
Mobile No

:
:

TANG SOON WOH

012-6914957

Account No

151326840

Total (RM)

81.70

1+5 Voice and Video Calls

Date

Time

From

To

No Called

Duration

28/08/2016
30/08/2016
31/08/2016
31/08/2016
01/09/2016
02/09/2016
04/09/2016
05/09/2016
05/09/2016
05/09/2016
05/09/2016
05/09/2016
07/09/2016
07/09/2016
09/09/2016
09/09/2016
10/09/2016
12/09/2016
13/09/2016
14/09/2016
15/09/2016
16/09/2016
17/09/2016
17/09/2016
17/09/2016
17/09/2016
17/09/2016
17/09/2016
18/09/2016
19/09/2016
19/09/2016
20/09/2016
21/09/2016
22/09/2016
24/09/2016
24/09/2016
25/09/2016
25/09/2016
26/09/2016

13:03:50
07:05:33
08:58:39
18:23:55
14:59:08
12:56:28
12:12:43
22:36:45
22:49:17
22:53:41
23:04:56
23:09:38
17:20:43
20:11:31
10:39:54
16:32:43
18:28:38
19:53:41
18:31:13
13:59:29
18:33:34
09:16:32
06:27:13
13:38:29
18:02:43
18:14:32
18:40:50
23:04:44
17:51:18
07:10:42
11:39:23
19:52:34
07:23:49
13:28:11
09:27:42
21:11:05
08:29:52
21:09:03
16:52:30

3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central

CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL

0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
0123807205
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0123807205
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0123807205

00:01:04
00:00:29
00:01:48
00:00:39
00:00:51
00:00:18
00:02:22
00:00:36
00:01:12
00:00:50
00:00:28
00:00:33
00:00:20
00:01:01
00:00:53
00:00:22
00:01:00
00:01:07
00:00:32
00:00:03
00:00:22
00:00:03
00:00:44
00:02:03
00:01:05
00:01:02
00:00:16
00:00:42
00:00:14
00:00:27
00:00:03
00:00:24
00:00:04
00:00:13
00:00:27
00:00:03
00:00:48
00:00:26
00:00:04

Minutes

07119 -0063961

1.5
0.5
2.0
1.0
1.0
0.5
2.5
1.0
1.5
1.0
0.5
1.0
0.5
1.5
1.0
0.5
1.0
1.5
1.0
0.5
0.5
0.5
1.0
2.5
1.5
1.5
0.5
1.0
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
0.5
0.5

151326840

Page 3 of 5

Usage/Call Charges
1+5 Voice and Video Calls
Date

Time

From

To

No Called
Total Call Duration
Bundled Minutes
Chargeable Minutes
Total

Duration
:
:
:
:

Minutes
36.5 mins
0.0 mins
36.5 mins
0.00

Minutes is the duration in seconds rounded in 30 second blocks. Charges are rounded up to the nearest 2 decimal point in
Ringgit Malaysia (RM) for every call transaction made. Bundle Minutes and Free SMS are prorated on the 1st Bill for new
package or upon termination.

1300 Calls
Date

Time

From

No Called

Duration

27/09/2016

22:32:35

3G Central

1300880900

00:03:30

Rate

Amount(RM)
1.10

Total

1.10

MMS Offnet - Send

Date

Time

To

No Called

Amount(RM)

31/08/2016
31/08/2016
31/08/2016

20:51:39
20:52:05
20:52:38

CENTRAL
CENTRAL
CENTRAL

0166426668
0166426668
0166426668

0.20
0.20
0.20

Total

0.60

Total Usage/Call Charges

1.70

Page 4 of 5

Account Statement
Name
Mobile No

:
:

TANG SOON WOH

012-6914957@WiFiPlus

Account No

151326840

Monthly Charges

From Date

To Date

Celcom WiFi FREE

28/08/2016

27/09/2016

Discounts & Rebates

Celcom WiFi Rebate

Total (RM)

0.00

Amount(RM)
18.00
18.00

Amount(RM)
-18.00
-18.00

Total

07119 -0063963

0.00

151326840

Page 5 of 5