BILL STATEMENT

NURUL FATIN NABILA BINTI MD RAZI Mobile Number 019-4936109

NO 2429, LORONG JOGET 4/2,
TAMAN RIA JAYA
08000 SUNGAI PETANI
KEDAH Plan : FiRST Gold Plus
Account Number : 175235654
Bill Statement Number : 1042622082
Bill Date : 28/10/2020
Deposit : RM0.00
Credit Limit : RM1,000.00

Total Amount Payable RM172.10

j5$Be
d_^>
ed2k Due 20/11/2020
Note: To avoid service barring, please pay any remaining balance from your
previous month bill

Hi NURUL FATIN NABILA BINTI MD RAZI, CURRENT TOTAL USAGE CURRENT INTERNET USAGE
5.6% 6.9%
8.7%
Thank you for being with us. We hope you’ve
enjoyed our service.
RM121.16 12.212GB
Please find your bill for this month.

Yours Sincerely,
85.7%
93.1%
Monthly Amount One Time Amount Other Mobile Number Whatsapp
Local Calls International Calls
Internet Usage
& Messages Others
& Messages

Roaming Usage Other Usage

BILL HISTORY

Asha Mikhael
Celcom Customer Service Lead Advocate
RM 128.47
RM 116.81 RM 120.73
120.00 RM 115.12 RM 114.48 RM 115.75
105.00
90.00
75.00
60.00
45.00
30.00
15.00
0.00
Apr20 May20 Jun20 Jul20 Aug20 Sep20

CHARGES
Remaining Balance from Previous Month : RM50.95
This Month’s Usage : RM114.30
- Monthly Amount : RM98.00
- Additional Usage : RM16.30
Service Tax 6% : RM6.86
Rounding Adjustments : RM-0.01

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 200.95
account. To avoid any interruptions in service, please Lockbox Payment by Maybank2U/AutoPhone 13/10/2020 -150.00
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 RM50.95 RM50.95
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 10.00 10.00

Local Calls & Messages 6.30 6.30

International Calls & Messages 0.00

Roaming Usage 0.00

Other Usage 0.00

RM98.00
Total Usage 16.30
(-) Discount & Rebates 0.00
Total Usage & Monthly Charges 16.30
(+) Service Tax 6% 0.97
CURRENT CHARGES
MONTHLY FEE: RM103.89 TOTAL AMOUNT: RM17.27 RM121.16
(Inclusive of Service Tax 6%)

Rounding Adjustment
RM-0.01
TOTAL
AMOUNT PAYABLE
RM172.10

WAYS TO PAY YOUR BILL

www.celcom.com.my All Major Banks

PAYMENT SLIP

Customer Name : NURUL FATIN NABILA BINTI MD RAZI

Total Amount Payable :RM172.10
Mobile No :019-4936109 Amount Paid :
Account No :175235654
Bill Date :28/10/2020
Bill Statement No :1042622082
THANK YOU
for your payment.
You can also choose to use Auto Billing for
Biller Code: 2881 your convenience.
Ref-1: 175235654 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 : NURUL FATIN NABILA BINTI MD RAZI

Mobile Number :019-4936109
Account No :175235654
Total

Monthly Amount
Description From Date To Date Amount(RM)
FiRST Gold Plus Commitment Fee 28/09/2020 27/10/2020 98.00

RM98.00

Internet Usage (within Malaysia)

Your Internet Purchases

Date Time Description From Date To Date Amount(RM)
- - AnydayGB 28/09/2020 27/10/2020 10.00
Total 10.00
RM10.00

Internet Usage for Key Services (Daily)

Whatsapp Daily Usage Total = 858.11MB Other Apps Daily Usage Total = 11,646.43MB

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150 2000
125 1750
1500
100
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75 1000
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10

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18

20

22

24

26

28

10

12

14

16

18

20

22

24

26

28
28

30

28

30

Local Calls & Messages (within Malaysia)

Your Calls to Celcom Numbers

Date Time Called Number Duration Rate Free Calls Amount (RM)
29/09/2020 14:17:25 019-174936109 00:00:04 Flat Rate 0.00 0.00
29/09/2020 14:18:15 019-174936109 00:00:02 Flat Rate 0.00 0.00
01/10/2020 08:56:01 017-6154201 00:00:02 Flat Rate 0.00 0.00
02/10/2020 17:09:11 019-174936109 00:00:17 Flat Rate 0.00 0.00
02/10/2020 17:09:54 019-7051364 00:00:10 Flat Rate 0.00 0.00
09/10/2020 17:45:25 013-4429352 00:00:18 Flat Rate 0.00 0.00
10/10/2020 12:08:41 013-3947883 00:01:00 Flat Rate 0.00 0.00
10/10/2020 12:16:20 013-3947883 00:00:38 Flat Rate 0.00 0.00
12/10/2020 07:10:01 019-174936109 00:00:02 Flat Rate 0.00 0.00
12/10/2020 14:11:17 013-3947883 00:00:03 Flat Rate 1.00 0.00
13/10/2020 11:42:37 019-174936109 00:00:03 Flat Rate 0.00 0.00
27/10/2020 07:58:38 019-174936109 00:00:06 Flat Rate 0.00 0.00
27/10/2020 07:59:11 019-174936109 00:00:03 Flat Rate 0.00 0.00
27/10/2020 20:15:44 013-4223698 00:02:03 Flat Rate 0.00 0.00
Total 00:04:51 1.00 0.00

Your Calls to Non Celcom Numbers

Date Time Called Number Duration Rate Free Calls Amount (RM)

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

28/09/2020 17:02:00 017-4552695 00:00:54 Flat Rate 0.00 0.00

28/09/2020 17:09:17 017-4552695 00:05:17 Flat Rate 0.00 0.00
29/09/2020 12:19:46 019-5756494 00:16:03 Flat Rate 0.00 0.00
29/09/2020 12:44:41 019-5756494 00:22:39 Flat Rate 0.00 0.00
29/09/2020 14:20:17 017-5386046 00:00:16 Flat Rate 0.00 0.00
29/09/2020 15:55:12 017-4552695 00:00:06 Flat Rate 0.00 0.00
29/09/2020 17:59:10 017-4552695 00:00:13 Flat Rate 0.00 0.00
29/09/2020 18:11:22 017-4552695 00:00:17 Flat Rate 0.00 0.00
29/09/2020 18:12:40 017-4552695 00:02:33 Flat Rate 0.00 0.00
30/09/2020 17:32:00 017-4552695 00:00:42 Flat Rate 0.00 0.00
01/10/2020 08:41:49 017-6670337 00:01:35 Flat Rate 0.00 0.00
01/10/2020 16:59:45 017-4552695 00:24:35 Flat Rate 0.00 0.00
02/10/2020 12:47:36 017-4552695 00:03:53 Flat Rate 0.00 0.00
02/10/2020 21:35:06 0355151888 00:02:07 Flat Rate 0.00 0.00
03/10/2020 07:01:33 017-4552695 00:00:53 Flat Rate 0.00 0.00
03/10/2020 16:32:14 019-5756494 00:00:49 Flat Rate 0.00 0.00
04/10/2020 13:12:39 012-2179239 00:00:06 Flat Rate 0.00 0.00
05/10/2020 14:50:33 0389118468 00:02:39 Flat Rate 0.00 0.00
05/10/2020 15:42:56 0355151888 00:01:18 Flat Rate 0.00 0.00
06/10/2020 09:54:05 0355151888 00:00:02 Flat Rate 0.00 0.00
06/10/2020 09:54:37 0355151888 00:02:14 Flat Rate 0.00 0.00
07/10/2020 08:26:38 012-2998264 00:03:30 Flat Rate 0.00 0.00
07/10/2020 13:20:45 019-5756494 00:19:31 Flat Rate 0.00 0.00
07/10/2020 17:24:46 017-4552695 00:20:08 Flat Rate 0.00 0.00
08/10/2020 12:03:07 019-5756494 00:28:13 Flat Rate 0.00 0.00
09/10/2020 12:13:58 017-4552695 00:01:41 Flat Rate 0.00 0.00
09/10/2020 12:49:52 017-4552695 00:02:58 Flat Rate 0.00 0.00
11/10/2020 17:35:18 019-5756494 00:00:20 Flat Rate 0.00 0.00
11/10/2020 18:51:21 019-5756494 00:00:29 Flat Rate 0.00 0.00
12/10/2020 07:11:45 017-4552695 00:09:31 Flat Rate 0.00 0.00
13/10/2020 12:54:51 017-4552695 00:06:41 Flat Rate 0.00 0.00
14/10/2020 10:39:38 012-4545475 00:00:33 Flat Rate 0.00 0.00
14/10/2020 19:21:23 017-4552695 00:05:46 Flat Rate 0.00 0.00
15/10/2020 11:53:19 017-4552695 00:06:17 Flat Rate 0.00 0.00
17/10/2020 13:12:18 017-4552695 00:00:41 Flat Rate 0.00 0.00
21/10/2020 14:46:23 1300805454 00:07:01 Flat Rate 0.00 2.20
22/10/2020 14:50:34 15454 Short code call 00:06:06 Flat Rate 0.00 1.90
22/10/2020 14:57:12 1300880017 00:02:33 Flat Rate 0.00 0.80
25/10/2020 13:14:51 012-7400419 00:00:04 Flat Rate 0.00 0.00
26/10/2020 15:39:06 017-4552695 00:00:47 Flat Rate 0.00 0.00
27/10/2020 18:32:48 019-5756494 00:03:33 Flat Rate 0.00 0.00
Total 03:35:34 0.00 4.90

Your Messages to Celcom Numbers

Date Time Sent Number Type Free SMS/MMS Amount (RM)
13/10/2020 14:19:08 019-5911275 SMS 0 0.20
13/10/2020 14:21:53 019-5911275 SMS 0 0.20
Total 0 0.40

Your Messages to Non Celcom Numbers

Date Time Sent Number Type Free SMS/MMS Amount (RM)
07/10/2020 17:24:13 017-4552695 SMS 0 0.20
07/10/2020 17:24:13 017-4552695 SMS 0 0.20

Page 4 of 6
 YOUR CHARGES – DETAILED

Name : NURUL FATIN NABILA BINTI MD RAZI

Mobile Number :019-4936109
Account No :175235654
Total

09/10/2020 12:13:24 017-4552695 SMS 0 0.20

09/10/2020 12:13:25 017-4552695 SMS 0 0.20
15/10/2020 09:30:27 017-4552695 SMS 0 0.20
Total 0 1.00
RM6.30

Other Usage

Other Services (Content & Value Added Services)

Gateway/
Date Time Description From Date To Date Amount (RM)
Called Number
- - Telemanager Basic 28/09/2020 27/10/2020 - 0.00
- - Max Up All Auto 28/09/2020 27/10/2020 - 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