TAX INVOICE

LEE CHEEN YEEN

Celcom Mobile Sdn Bhd
014-8074713 82, Menara Celcom
Jalan Raja Muda Abdul Aziz
Invoice Date : 18/05/2017 50300 Kuala Lumpur
GST No: 000549060608
Account No : 174824375
Deposit : RM0.00
Invoice No : 659406750 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) -15.90 86.94 10/06/2017 71.05

Account Summary Updates / Latest Promotions

Previous Charges RM
Previous Balance -15.90
Payment Received - Thank You 0.00
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges -15.90

Current Charges RM
One Time Charges 0.00
Monthly Charges 101.00
Chargeable Usage 2.02
Discounts & Rebates -21.00
Total Amount Excl Tax 82.02
6% Tax Charged 4.92
Current Charges Incl Tax 86.94
Rounding Adjustment 0.01
Total Amount Due 71.05
Rewards & Savings
Net GST Tax 4.92
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) 71.05 Amount Paid(RM)

LEE CHEEN YEEN

014-8074713
Account No : 174824375
Invoice No : 659406750
Revenue Code : 0148
Invoice Date : 18/05/2017

2037 - 20915
LEE CHEEN YEEN
NO 65, BANDAR BARU SUNGAI JERIK
BAHAGIAN PENJANAAN TNB
26400 BANDAR PUSAT JENGKA
02037 -0020915

Biller Code: 2881

Ref-1:174824375

174824375 0000000000 0000 100617 0000007105 2

Page 1 of 4
 Account Statement

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

014-8074713 400.00 0.00 83.00 2.02 -3.00 82.02

014-8074713@WiFiPlus 0.00 18.00 0.00 -18.00 0.00
Total 0.00 101.00 2.02 -21.00 82.02

6% Tax Amount(RM)
Monthly Charges-GST 4.80
Usage/Call Charges-GST 0.12
4.92
Current Charges 86.94

Page 2 of 4
 Account Statement
Name : LEE CHEEN YEEN
Mobile No : 014-8074713 Account No : 174824375 Total (RM) : 82.02

Monthly Charges From Date To Date Amount(RM)

FiRST Gold Commitment Fee 18/04/2017 17/05/2017 80.00
IDD 18/05/2017 17/06/2017 0.00
Call Waiting/Hold 18/05/2017 17/06/2017 0.00
CLIP 18/05/2017 17/06/2017 0.00
Telemanager Basic 18/05/2017 17/06/2017 0.00
Itemised Bill 18/05/2017 17/06/2017 3.00
4G Unlimited - RTP 18/05/2017 17/06/2017 0.00
83.00

Chargeable Usage Amount(RM)

1300 Calls 0.90
International Direct Dial (IDD) 0.12
SMS Content Services - Received 1.00
2.02

Discounts & Rebates Amount(RM)

Itemised Bill Discount -3.00
-3.00
Total 82.02

Chargeable Usage

Name : LEE CHEEN YEEN

Mobile No : 014-8074713 Account No : 174824375 Total (RM) : 82.02

1300 Calls
Date Time From No Called Duration Rate Amount(RM)
12/05/2017 19:13:08 3G Eastern 1300888181 00:02:53 0.90
Total 0.90

International Direct Dial (IDD)

Date Time From To No Called Duration Rate Amount(RM)
06/05/2017 12:40:29 EASTERN USA Toll Free 18002374277 00:00:10 0.12
Total 0.12

SMS Content Services - Received

Date Time From Gateway No Amount(RM)
20/04/2017 08:31:46 22022 CELCOM CONTENT 22022 1.00
Total 1.00
Total Chargeable Usage 2.02
02037 -0020917

174824375 Page 3 of 4
.
 Account Statement
Name : LEE CHEEN YEEN
Mobile No : 014-8074713@WiFiPlus Account No : 174824375 Total (RM) : 0.00

Monthly Charges From Date To Date Amount(RM)

Celcom WiFi FREE 18/04/2017 17/05/2017 18.00
18.00

Discounts & Rebates Amount(RM)

Celcom WiFi Rebate -18.00
-18.00
Total 0.00

02037 -0020919

174824375 Page 4 of 4