BILL STATEMENT

MRS. NOORIZZATI SHAZNI BT MOHAMAD Mobile Number 013-5905033

SOKRI
123, JALAN BARLI 1/12
JALAN
Plan : FiRST Gold
81200 JOHOR BAHRU
JOHOR Account Number : 471534966
Bill Statement Number : 3032962903
Bill Date : 13/04/2020
Deposit : RM0.00
Credit Limit : RM300.00

Total Amount Payable RM99.10

j0#ae
d$[3"ed8k Due 06/05/2020
Note: To avoid service barring, please pay any remaining balance from your
previous month bill

Hi MRS. NOORIZZATI SHAZNI BT CURRENT TOTAL USAGE CURRENT INTERNET USAGE

MOHAMAD SOKRI,

Thank you for being with us. We hope you’ve 42.8%

enjoyed our service. RM72.08 11.712GB
54.3%

Please find your bill for this month.

2.9%
Yours Sincerely, Monthly Amount
100.0%
One Time Amount Other Mobile Number Youtube Whatsapp
Local Calls International Calls
Internet Usage
& Messages Others
& Messages

Roaming Usage Other Usage

BILL HISTORY

Asha Mikhael
RM 26.99
Celcom Customer Service Lead Advocate 25.00

20.00

15.00

10.00

5.00

0.00
Mar20

CHARGES
Remaining Balance from Previous Month : RM27.00
This Month’s Usage : RM68.00
- Monthly Amount : RM68.00
- Additional Usage : RM0.00
Service Tax 6% : RM4.08
Rounding Adjustments : RM0.02

Download our Celcom Life App

with fresh new look, improved Log in to www.celcom.com.my/onlinecustomerservice
experience and unified access to
manage Xpax and First account. OR scan the QR code

Celcom Mobile Sdn Bhd Celcom Customer Services

82, Menara Celcom, Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur Message us on Facebook at www.facebook.com/celcom or visit our website
Service Tax Reg. No : W10-1808-32000450 at www.celcom.com.my
Or call 1111 from your Celcom Mobile or 019 601 1111 from other operators
Page 1 of 6
REMAINING BALANCE FROM PREVIOUS MONTH

PREVIOUS MONTH’S SUMMARY

Bill Statement
Items Date Total (RM)
No
You have some remaining unpaid balance in your Total Previous Bill 27.00
account. To avoid any interruptions in service, please Payment – Thank You 0.00
make immediate payment. (+) or (-) Adjustment (Debit/Credit Note) 0.00
Please disregard this message if payment has been (+) or (-) Tax Adjustment (Debit/Credit Note) 0.00
made. Thank you. REMAINING BALANCE
FROM LAST MONTH
Note: Any credit adjustments represent a Credit Note RM27.00 RM27.00
TOTAL PREVIOUS AMOUNT:
for Service Tax purposes.

THIS MONTH’S USAGE

ADDITIONAL USAGE
Amount not charged Amount charged with
Items Total (RM)
with Service Tax (RM) Service Tax (RM)

One Time Amount 0.00

Internet Usage 0.00

Local Calls & Messages 0.00

International Calls & Messages 0.00

Roaming Usage 0.00

Other Usage 0.00

RM80.00
Total Usage 0.00
(-) Discount & Rebates 12.00 12.00
Total Usage & Monthly Charges -12.00
(+) Service Tax 6% 0.00
CURRENT CHARGES
MONTHLY FEE: RM84.08 TOTAL AMOUNT: RM-12.00 RM72.08
(Inclusive of Service Tax 6%)

Rounding Adjustment
RM0.02
TOTAL
AMOUNT PAYABLE
RM99.10

WAYS TO PAY YOUR BILL

www.celcom.com.my All Major Banks

PAYMENT SLIP

Customer Name :MRS. NOORIZZATI SHAZNI BT

Total Amount Payable :RM99.10
MOHAMAD SOKRI
Amount Paid :
Mobile No :013-5905033
Account No :471534966
Bill Date :13/04/2020
Bill Statement No :3032962903 THANK YOU
for your payment.
You can also choose to use Auto Billing for
Biller Code: 2881 your convenience.
Ref-1: 471534966 Log on to
 JomPAY online at internet and Mobile Banking with your
Current, Savings or Credit Card account
https://businessportal.celcom.com.my/

Page 2 of 6
 YOUR CHARGES – DETAILED

Name :MRS. NOORIZZATI SHAZNI BT MOHAMAD

SOKRI
Mobile Number :013-5905033
Account No :471534966 Total

Monthly Amount
Description From Date To Date Amount(RM)
FiRST Gold Commitment Fee 13/03/2020 12/04/2020 80.00

RM80.00

Discount & Rebates

Description Amount(RM)
Monthly Rebate 12.00

RM12.00

Internet Usage for Key Services (Daily)

Youtube Daily Usage Total = 5,130.36MB Whatsapp Daily Usage Total = 350.85MB

900 150
135
750 120
105
600
90
450 75
60
300 45
30
150
15
0 0
ar

ar

ar

ar

ar

ar

ar

ar

ar

ar

pr

pr
ar

ar

ar

ar

ar

ar

ar

ar

ar

ar

pr

pr

Ap

Ap

Ap

Ap
Ap

Ap

Ap

Ap

-M

-M

-M

-M

-M

-M

-M

-A

-A
-M

-M

-M

-M

-M

-M

-M

-M

-M

-M

-A

-A

2-

4-

6-

8-
-

-
2-

4-

6-

8-

10

12
13

15

17

19

21

23

25

27

29

31
10

12
13

15

17

19

21

23

25

27

29

31

Other Apps Daily Usage Total = 6,511.70MB

1050

900

750

600

450

300

150

0
ar

ar

ar

ar

ar

ar

ar

ar

ar

ar

pr

pr
Ap

Ap

Ap

Ap
-M

-M

-M

-M

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-M

-M

-M

-M

-M

-A

-A
2-

4-

6-

8-

10

12
13

15

17

19

21

23

25

27

29

31

Local Calls & Messages (within Malaysia)

Your Calls to Celcom Numbers

Date Time Called Number Duration Rate Free Calls Amount (RM)
13/03/2020 14:50:11 019-5111388 00:00:25 Flat Rate 0.00 0.00
13/03/2020 17:48:09 019-5111388 00:02:03 Flat Rate 0.00 0.00
13/03/2020 19:21:19 019-5111388 00:00:10 Flat Rate 0.00 0.00
19/03/2020 16:04:24 019-4402232 00:00:02 Flat Rate 0.00 0.00
19/03/2020 16:04:43 019-4402232 00:00:02 Flat Rate 0.00 0.00
19/03/2020 21:24:41 019-5111388 00:00:11 Flat Rate 0.00 0.00
23/03/2020 09:50:58 019-5111388 00:00:30 Flat Rate 0.00 0.00

Celcom Mobile Sdn Bhd Celcom Customer Services

82, Menara Celcom, Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur Message us on Facebook at www.facebook.com/celcom or visit our website
Service Tax Reg. No : W10-1808-32000450 at www.celcom.com.my
Or call 1111 from your Celcom Mobile or 019 601 1111 from other operators
Page 3 of 6
 YOUR CHARGES – DETAILED

Total

23/03/2020 19:03:45 019-5111388 00:00:25 Flat Rate 0.00 0.00

26/03/2020 09:26:57 019-5111388 00:00:28 Flat Rate 0.00 0.00
29/03/2020 09:36:18 019-5111388 00:00:02 Flat Rate 0.00 0.00
29/03/2020 09:36:36 019-5111388 00:00:08 Flat Rate 0.00 0.00
30/03/2020 10:16:34 019-5111388 00:00:41 Flat Rate 0.00 0.00
30/03/2020 18:53:18 019-5111388 00:00:39 Flat Rate 0.00 0.00
30/03/2020 18:56:37 019-5111388 00:00:22 Flat Rate 0.00 0.00
31/03/2020 09:31:14 019-5111388 00:00:15 Flat Rate 0.00 0.00
31/03/2020 18:59:17 019-5111388 00:00:27 Flat Rate 0.00 0.00
01/04/2020 11:23:27 019-5111388 00:00:02 Flat Rate 0.00 0.00
01/04/2020 11:23:51 019-5111388 00:01:05 Flat Rate 0.00 0.00
01/04/2020 13:49:57 019-5111388 00:00:02 Flat Rate 0.00 0.00
01/04/2020 16:17:59 019-5111388 00:00:18 Flat Rate 0.00 0.00
02/04/2020 18:53:25 019-5111388 00:00:27 Flat Rate 0.00 0.00
03/04/2020 20:44:11 019-4402232 00:00:27 Flat Rate 0.00 0.00
04/04/2020 12:36:53 019-5111388 00:00:06 Flat Rate 0.00 0.00
05/04/2020 14:00:21 019-5111388 00:00:44 Flat Rate 0.00 0.00
06/04/2020 11:38:03 019-5111388 00:00:32 Flat Rate 0.00 0.00
06/04/2020 13:36:13 019-5111388 00:00:15 Flat Rate 0.00 0.00
06/04/2020 14:51:54 019-5111388 00:00:23 Flat Rate 0.00 0.00
07/04/2020 09:07:10 019-5111388 00:00:11 Flat Rate 0.00 0.00
07/04/2020 09:32:52 019-5111388 00:00:13 Flat Rate 0.00 0.00
07/04/2020 17:38:55 019-5111388 00:00:01 Flat Rate 0.00 0.00
08/04/2020 14:20:45 019-5111388 00:00:43 Flat Rate 0.00 0.00
09/04/2020 14:01:32 019-5111388 00:01:02 Flat Rate 0.00 0.00
11/04/2020 15:18:12 019-5111388 00:00:07 Flat Rate 0.00 0.00
12/04/2020 09:38:25 019-5111388 00:00:14 Flat Rate 0.00 0.00
Total 00:13:42 0.00 0.00

Your Calls to Non Celcom Numbers

Date Time Called Number Duration Rate Free Calls Amount (RM)
13/03/2020 08:47:40 013-4208128 00:00:24 Flat Rate 0.00 0.00
13/03/2020 10:29:01 013-4886077 00:00:03 Flat Rate 0.00 0.00
13/03/2020 10:29:24 013-4208128 00:00:39 Flat Rate 0.00 0.00
13/03/2020 14:51:51 017-4504213 00:00:02 Flat Rate 0.00 0.00
13/03/2020 17:16:33 013-4886077 00:00:03 Flat Rate 0.00 0.00
13/03/2020 17:44:04 017-4504213 00:03:55 Flat Rate 0.00 0.00
14/03/2020 20:47:33 013-4886077 00:00:06 Flat Rate 0.00 0.00
14/03/2020 20:48:34 013-4208128 00:00:52 Flat Rate 0.00 0.00
15/03/2020 08:55:56 013-4886077 00:00:02 Flat Rate 0.00 0.00
15/03/2020 09:07:55 013-4886077 00:00:03 Flat Rate 0.00 0.00
15/03/2020 09:47:16 013-4208128 00:01:13 Flat Rate 0.00 0.00
15/03/2020 09:49:20 017-4504213 00:00:32 Flat Rate 0.00 0.00
15/03/2020 15:18:38 013-4029643 00:00:40 Flat Rate 0.00 0.00
17/03/2020 21:29:14 018-4741223 00:00:21 Flat Rate 0.00 0.00
18/03/2020 21:25:23 013-4886077 00:05:55 Flat Rate 0.00 0.00
19/03/2020 09:23:11 019-4554232 00:00:02 Flat Rate 0.00 0.00
19/03/2020 10:27:43 013-4029643 00:00:29 Flat Rate 0.00 0.00
19/03/2020 16:02:09 019-5288531 00:01:43 Flat Rate 0.00 0.00
24/03/2020 09:44:09 013-4886077 00:07:48 Flat Rate 0.00 0.00
24/03/2020 09:59:40 019-4554232 00:01:42 Flat Rate 0.00 0.00
25/03/2020 14:32:12 011-29452915 00:23:06 Flat Rate 0.00 0.00
27/03/2020 20:44:55 013-4886077 00:00:02 Flat Rate 0.00 0.00

Page 4 of 6
 YOUR CHARGES – DETAILED

Name :MRS. NOORIZZATI SHAZNI BT MOHAMAD

SOKRI
Mobile Number :013-5905033
Account No :471534966 Total

30/03/2020 22:57:50 013-4886077 00:02:53 Flat Rate 0.00 0.00

31/03/2020 14:32:12 013-4886077 00:00:05 Flat Rate 0.00 0.00
31/03/2020 19:00:16 013-4886077 00:00:03 Flat Rate 0.00 0.00
01/04/2020 12:10:28 013-4886077 00:34:23 Flat Rate 0.00 0.00
02/04/2020 09:25:41 013-4208128 00:00:29 Flat Rate 0.00 0.00
06/04/2020 06:51:17 013-4208128 00:00:04 Flat Rate 0.00 0.00
09/04/2020 09:37:25 013-4886077 00:00:57 Flat Rate 0.00 0.00
09/04/2020 09:48:15 013-4208128 00:00:13 Flat Rate 0.00 0.00
09/04/2020 18:15:59 012-4552989 00:00:20 Flat Rate 0.00 0.00
12/04/2020 18:05:20 044689786 00:00:44 Flat Rate 0.00 0.00
Total 01:29:53 0.00 0.00
RM0.00

Other Usage

Other Services (Content & Value Added Services)

Gateway/
Date Time Description From Date To Date Amount (RM)
Called Number
- - Max Up All Auto 13/03/2020 12/04/2020 - 0.00
Total 0.00
RM0.00

Celcom Mobile Sdn Bhd Celcom Customer Services

82, Menara Celcom, Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur Message us on Facebook at www.facebook.com/celcom or visit our website
Service Tax Reg. No : W10-1808-32000450 at www.celcom.com.my
Or call 1111 from your Celcom Mobile or 019 601 1111 from other operators
Page 5 of 6
Page 6 of 6