TAX INVOICE

ENCIK ARABI BIN HAMZAH

Celcom Mobile Sdn Bhd
013-8866746 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Invoice Date : 13/01/2017 50300 Kuala Lumpur
GST No: 000549060608
Account No : 183930908
Deposit : RM0.00
Invoice No : 646187733 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) -46.30 84.80 05/02/2017 38.50

Account Summary Updates / Latest Promotions

Previous Charges RM Dear valued customers, you have been upgraded to our new
Previous Balance -46.30 FIRST Plans that give you MORE INTERNET than before. Also,
enjoy UNLIMITED CALLS, UNLIMITED WhatsApp & WeChat.
Payment Received - Thank You 0.00
Combine your weekday & weekend with AnydayGB@RM10. To
Debit/(Credit) Note for Adjustments 0.00 find out more, visit www.celcom.com.my
Tax - Debit (Credit) Note 0.00
Overdue Charges -46.30 Our new FIRST postpaid plans now come with up to 60GB of
Internet! Upgrade your plan now for MORE INTERNET. Also,
Current Charges RM enjoy UNLIMITED CALLS, WhatsApp and WeChat. Combine
your weekday & weekend internet with AnydayGB@RM10.
One Time Charges 0.00 Hurry, limited offer only! visit www.celcom.com.my
Monthly Charges 101.00
Chargeable Usage 0.00
Discounts & Rebates -21.00
Total Amount Excl Tax 80.00
6% Tax Charged 4.80
Current Charges Incl Tax 84.80
Rounding Adjustment 0.00
Total Amount Due 38.50
Rewards & Savings
Net GST Tax 4.80
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.

Payment Slip Amount Due(RM) 38.50 Amount Paid(RM)

ENCIK ARABI BIN HAMZAH

013-8866746
Account No : 183930908
Invoice No : 646187733
Revenue Code : 705
Invoice Date : 13/01/2017

19263 - 178461
ENCIK ARABI BIN HAMZAH
NO 521, JALAN SULTAN TENGAH
LOT 6746 SAMARIANG AMAN FASA 4
93050 KUCHING
19263 -0178461

183930908 0000000000 0000 050217 0000003850 9

Page 1 of 4
 Account Statement

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

013-8866746 400.00 0.00 83.00 0.00 -3.00 80.00

013-8866746@WiFiPlus 0.00 18.00 0.00 -18.00 0.00
Total 0.00 101.00 0.00 -21.00 80.00

6% Tax Amount(RM)
Monthly Charges-GST 4.80
4.80
Current Charges 84.80

Page 2 of 4
 Account Statement
Name : ENCIK ARABI BIN HAMZAH
Mobile No : 013-8866746 Account No : 183930908 Total (RM) : 80.00

Monthly Charges From Date To Date Amount(RM)

FiRST Gold Commitment Fee 13/12/2016 12/01/2017 80.00
International Roaming* 13/01/2017 12/02/2017 0.00
IDD 13/01/2017 12/02/2017 0.00
Call Waiting/Hold 13/01/2017 12/02/2017 0.00
CLIP 13/01/2017 12/02/2017 0.00
Telemanager Basic 13/01/2017 12/02/2017 0.00
Itemised Bill 13/01/2017 12/02/2017 3.00
4G Unlimited - RTP 13/01/2017 12/02/2017 0.00
83.00

Discounts & Rebates Amount(RM)

Itemised Bill Discount -3.00
-3.00
Total 80.00

19263 -0178463

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 13/12/2016 12/01/2017 18.00
18.00

Discounts & Rebates Amount(RM)

Celcom WiFi Rebate -18.00
-18.00
Total 0.00

19263 -0178465

183930908 Page 4 of 4