BILL STATEMENT

BARAU ANAK KAMARAW Mobile Number 013-8270694

BLOK Q, 3RD FLOOR BILIK NO 8
SUNGAI PLAN FLAT
97000 BINTULU
SARAWAK Plan : FiRST Blue
Account Number : 192541746
Bill Statement Number : 1013600605
Bill Date : 03/02/2019
Deposit : RM0.00
Credit Limit : RM250.00

Total Amount Payable RM149.95

j*Ke
d'_edk Due 26/02/2019
Note: To avoid service barring, please pay any remaining balance from your
previous month bill

Hi BARAU ANAK KAMARAW, CURRENT TOTAL USAGE CURRENT INTERNET USAGE

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

enjoyed our service. 39.8%

RM79.29 0.000GB
Please find your bill for this month.
60.2%

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

Roaming Usage Other Usage

BILL HISTORY

Asha Mikhael
Celcom Customer Service Lead Advocate
RM 127.47
RM 120.70 RM 120.95
120.00
RM 106.42
105.00
90.00
75.00
RM 64.02 RM 65.67
60.00
45.00
30.00
15.00
0.00
Aug18 Sep18 Oct18 Nov18 Dec18 Jan19

CHARGES
Remaining Balance from Previous Month : RM70.65
This Month’s Usage : RM74.80
- Monthly Amount : RM45.00
- Additional Usage : RM29.80
Service Tax 6% : RM4.49
Rounding Adjustments : RM0.01

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 8
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 180.65
account. To avoid any interruptions in service, please Payment via CPK - Cash 09/01/2019 -110.00
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 RM70.65 RM70.65
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 29.80 29.80

International Calls & Messages 0.00

Roaming Usage 0.00

Other Usage 0.00

RM45.00
Total Usage 29.80
(-) Discount & Rebates 0.00
Total Usage & Monthly Charges 29.80
(+) Service Tax 6% 1.78
CURRENT CHARGES
MONTHLY FEE: RM47.71 TOTAL AMOUNT: RM31.58 RM79.29
(Inclusive of Service Tax 6%)

Rounding Adjustment
RM0.01
TOTAL
AMOUNT PAYABLE
RM149.95

WAYS TO PAY YOUR BILL

www.celcom.com.my All Major Banks

PAYMENT SLIP

Customer Name : BARAU ANAK KAMARAW

Total Amount Payable :RM149.95
Mobile No :013-8270694 Amount Paid :
Account No :192541746
Bill Date :03/02/2019
Bill Statement No :1013600605
THANK YOU
for your payment.
You can also choose to use Auto Billing for
Biller Code: 2881 your convenience.
Ref-1: 192541746 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 8
 YOUR CHARGES – DETAILED

Name : BARAU ANAK KAMARAW

Mobile Number :013-8270694
Account No :192541746
Total

Monthly Amount
Description From Date To Date Amount(RM)
FiRST Blue Commitment Fee 03/01/2019 02/02/2019 45.00

RM45.00

Internet Usage for Key Services (Daily)

Other Apps Daily Usage Total = 0.06MB

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27

29

31

Local Calls & Messages (within Malaysia)

Your Calls to Celcom Numbers

Date Time Called Number Duration Rate Free Calls Amount (RM)
03/01/2019 20:23:22 011-24849965 00:00:23 Flat Rate 0.50 0.00
04/01/2019 09:23:23 019-8746372 00:00:02 Flat Rate 0.50 0.00
04/01/2019 09:23:34 019-8746372 00:00:45 Flat Rate 1.00 0.00
04/01/2019 12:59:16 013-9898353 00:05:56 Flat Rate 6.00 0.00
04/01/2019 14:03:03 013-8068612 00:00:07 Flat Rate 0.50 0.00
04/01/2019 15:37:02 019-8746372 00:00:10 Flat Rate 0.50 0.00
04/01/2019 20:57:53 011-35238509 00:00:30 Flat Rate 0.50 0.00
04/01/2019 20:59:08 011-35238509 00:01:03 Flat Rate 1.50 0.00
06/01/2019 11:07:00 019-4865113 00:00:46 Flat Rate 1.00 0.00
07/01/2019 07:44:22 013-8068612 00:00:38 Flat Rate 1.00 0.00
07/01/2019 07:45:46 013-8068612 00:00:13 Flat Rate 0.50 0.00
07/01/2019 08:47:43 019-8158550 00:00:51 Flat Rate 1.00 0.00
08/01/2019 05:36:35 013-8068612 00:00:04 Flat Rate 1.00 0.00
08/01/2019 05:37:49 013-8068612 00:00:01 Flat Rate 1.00 0.00
08/01/2019 05:38:08 013-8068612 00:00:02 Flat Rate 1.00 0.00
08/01/2019 05:38:50 013-8068612 00:00:01 Flat Rate 1.00 0.00
08/01/2019 05:39:30 013-8068612 00:00:08 Flat Rate 1.00 0.00
08/01/2019 14:58:14 019-8746372 00:00:17 Flat Rate 1.00 0.00
09/01/2019 05:31:17 019-8393407 00:02:22 Flat Rate 3.00 0.00
09/01/2019 14:38:52 019-8746372 00:00:38 Flat Rate 1.00 0.00
09/01/2019 16:02:16 019-8746372 00:00:26 Flat Rate 0.50 0.00
10/01/2019 05:30:51 013-8068612 00:00:44 Flat Rate 1.00 0.00
10/01/2019 05:32:16 013-8068612 00:00:02 Flat Rate 0.50 0.00
10/01/2019 05:32:59 013-8068612 00:00:06 Flat Rate 0.50 0.00
10/01/2019 08:35:39 019-8161290 00:00:40 Flat Rate 1.00 0.00
10/01/2019 09:06:56 019-8161290 00:00:13 Flat Rate 0.50 0.00
10/01/2019 10:50:04 019-8746372 00:00:02 Flat Rate 0.50 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 8
 YOUR CHARGES – DETAILED

Total

10/01/2019 10:50:15 019-8746372 00:00:31 Flat Rate 1.00 0.00

10/01/2019 15:29:03 019-8746372 00:00:31 Flat Rate 1.00 0.00
10/01/2019 17:12:11 019-8651325 00:00:21 Flat Rate 0.50 0.00
11/01/2019 15:15:22 019-8746372 00:01:16 Flat Rate 1.50 0.00
11/01/2019 15:19:18 019-8746372 00:00:21 Flat Rate 0.50 0.00
11/01/2019 20:54:41 013-6255096 00:00:50 Flat Rate 0.00 0.20
11/01/2019 20:57:31 013-5262715 00:00:13 Flat Rate 0.00 0.10
12/01/2019 10:31:59 019-8746372 00:00:30 Flat Rate 0.00 0.10
13/01/2019 07:09:47 013-8068612 00:00:02 Flat Rate 0.00 0.10
13/01/2019 07:10:27 013-8068612 00:00:15 Flat Rate 0.00 0.10
13/01/2019 07:12:38 013-8068612 00:00:06 Flat Rate 0.00 0.10
13/01/2019 07:13:22 013-8068612 00:00:05 Flat Rate 0.00 0.10
13/01/2019 13:05:28 011-24849965 00:01:12 Flat Rate 0.00 0.30
13/01/2019 16:06:54 019-8758493 00:00:48 Flat Rate 0.00 0.20
15/01/2019 10:31:55 013-8068612 00:00:11 Flat Rate 0.00 0.10
15/01/2019 14:03:03 019-8746372 00:01:00 Flat Rate 0.00 0.20
15/01/2019 14:46:42 019-8746372 00:00:21 Flat Rate 0.00 0.10
15/01/2019 14:47:23 013-8068612 00:02:10 Flat Rate 0.00 0.50
16/01/2019 05:41:51 013-8068612 00:00:01 Flat Rate 0.00 0.10
16/01/2019 05:42:13 013-8068612 00:00:08 Flat Rate 0.00 0.10
16/01/2019 18:25:31 013-9898353 00:08:47 Flat Rate 0.00 1.80
17/01/2019 05:44:33 013-8068612 00:00:01 Flat Rate 0.00 0.10
17/01/2019 05:45:14 013-8068612 00:00:04 Flat Rate 0.00 0.10
17/01/2019 05:45:58 013-8068612 00:00:03 Flat Rate 0.00 0.10
18/01/2019 13:56:23 019-8746372 00:01:08 Flat Rate 0.00 0.30
19/01/2019 10:00:46 019-8746372 00:01:14 Flat Rate 0.00 0.30
19/01/2019 10:48:15 019-8746372 00:00:20 Flat Rate 0.00 0.10
19/01/2019 12:22:53 019-8266469 00:00:15 Flat Rate 0.00 0.10
19/01/2019 12:30:16 019-8266469 00:00:14 Flat Rate 0.00 0.10
20/01/2019 08:35:53 013-8068612 00:00:11 Flat Rate 0.00 0.10
20/01/2019 21:10:33 013-5749264 00:12:32 Flat Rate 0.00 2.60
21/01/2019 10:48:51 013-8068612 00:00:07 Flat Rate 0.00 0.10
21/01/2019 14:12:33 013-8068612 00:01:47 Flat Rate 0.00 0.40
21/01/2019 15:17:15 013-8068612 00:00:39 Flat Rate 0.00 0.20
21/01/2019 15:25:26 019-8746372 00:00:03 Flat Rate 0.00 0.10
21/01/2019 15:25:45 019-8746372 00:00:40 Flat Rate 0.00 0.20
22/01/2019 14:33:49 019-8746372 00:01:53 Flat Rate 0.00 0.40
23/01/2019 18:59:42 013-9898353 00:00:06 Flat Rate 0.00 0.10
23/01/2019 18:59:54 013-9898353 00:00:02 Flat Rate 0.00 0.10
23/01/2019 19:01:43 013-9898353 00:00:02 Flat Rate 0.00 0.10
24/01/2019 05:23:02 013-8068612 00:00:05 Flat Rate 0.00 0.10
24/01/2019 05:23:47 013-8068612 00:00:05 Flat Rate 0.00 0.10
24/01/2019 05:24:16 013-8068612 00:00:05 Flat Rate 0.00 0.10
24/01/2019 05:24:59 013-8068612 00:00:03 Flat Rate 0.00 0.10
24/01/2019 05:25:42 013-8068612 00:00:37 Flat Rate 0.00 0.20
24/01/2019 05:26:34 013-8068612 00:00:19 Flat Rate 0.00 0.10
24/01/2019 05:27:31 013-8068612 00:00:09 Flat Rate 0.00 0.10
24/01/2019 05:28:21 013-8068612 00:00:01 Flat Rate 0.00 0.10
24/01/2019 05:29:20 013-8068612 00:00:04 Flat Rate 0.00 0.10
24/01/2019 14:40:36 013-9898353 00:00:06 Flat Rate 0.00 0.10
24/01/2019 14:40:47 013-9898353 00:00:04 Flat Rate 0.00 0.10
24/01/2019 14:44:06 013-9898353 00:00:03 Flat Rate 0.00 0.10
24/01/2019 14:57:25 013-9898353 00:00:05 Flat Rate 0.00 0.10
25/01/2019 10:54:39 013-8068612 00:01:15 Flat Rate 0.00 0.30

Page 4 of 8
 YOUR CHARGES – DETAILED

Name : BARAU ANAK KAMARAW

Mobile Number :013-8270694
Account No :192541746
Total

26/01/2019 07:55:26 014-5962713 00:03:08 Flat Rate 0.00 0.70

26/01/2019 08:18:18 011-29946419 00:00:27 Flat Rate 0.00 0.10
26/01/2019 12:37:08 019-8393407 00:00:39 Flat Rate 0.00 0.20
26/01/2019 17:11:29 019-5303868 00:01:13 Flat Rate 0.00 0.30
26/01/2019 18:22:27 013-8434319 00:00:02 Flat Rate 0.00 0.10
26/01/2019 18:23:03 013-8434319 00:00:57 Flat Rate 0.00 0.20
26/01/2019 23:30:09 013-8068612 00:00:04 Flat Rate 0.00 0.10
27/01/2019 06:45:10 013-8068612 00:00:15 Flat Rate 0.00 0.10
27/01/2019 06:47:10 013-8068612 00:00:15 Flat Rate 0.00 0.10
27/01/2019 06:47:32 013-8068612 00:00:08 Flat Rate 0.00 0.10
27/01/2019 06:47:48 013-8068612 00:00:07 Flat Rate 0.00 0.10
27/01/2019 19:12:31 019-8980270 00:00:49 Flat Rate 0.00 0.20
28/01/2019 14:51:45 019-8746372 00:00:03 Flat Rate 0.00 0.10
28/01/2019 14:52:08 019-8746372 00:01:29 Flat Rate 0.00 0.30
28/01/2019 16:25:17 013-8068612 00:00:49 Flat Rate 0.00 0.20
28/01/2019 21:02:24 013-8068612 00:00:08 Flat Rate 0.00 0.10
29/01/2019 12:46:51 013-8068612 00:00:08 Flat Rate 0.00 0.10
31/01/2019 10:31:00 013-8068612 00:00:22 Flat Rate 0.00 0.10
31/01/2019 10:35:51 013-8068612 00:00:10 Flat Rate 0.00 0.10
31/01/2019 15:32:39 019-8746372 00:00:38 Flat Rate 0.00 0.20
31/01/2019 15:56:25 019-8065790 00:00:30 Flat Rate 0.00 0.10
31/01/2019 18:41:38 013-8068612 00:00:19 Flat Rate 0.00 0.10
02/02/2019 10:38:56 019-8746372 00:00:44 Flat Rate 0.00 0.20
Total 01:14:35 33.50 15.40

Your Calls to Non Celcom Numbers

Date Time Called Number Duration Rate Free Calls Amount (RM)
03/01/2019 15:03:50 010-2180442 00:00:05 Flat Rate 0.50 0.00
03/01/2019 15:04:01 010-2180442 00:00:06 Flat Rate 0.50 0.00
03/01/2019 20:23:53 010-2180442 00:00:04 Flat Rate 0.50 0.00
04/01/2019 12:37:58 012-8461052 00:12:56 Flat Rate 13.00 0.00
04/01/2019 16:08:37 010-2180442 00:00:01 Flat Rate 0.50 0.00
05/01/2019 10:17:21 010-2180442 00:00:04 Flat Rate 0.50 0.00
05/01/2019 21:23:47 010-2180442 00:01:09 Flat Rate 1.50 0.00
06/01/2019 12:24:59 010-2180442 00:00:28 Flat Rate 0.50 0.00
10/01/2019 11:03:38 010-2180442 00:00:28 Flat Rate 0.50 0.00
10/01/2019 12:09:33 010-2180442 00:00:10 Flat Rate 0.50 0.00
10/01/2019 21:21:53 086251203 00:06:36 Flat Rate 7.00 0.00
11/01/2019 11:18:40 010-2180442 00:00:49 Flat Rate 1.00 0.00
11/01/2019 18:16:05 010-2180442 00:00:35 Flat Rate 0.00 0.20
15/01/2019 10:01:04 010-2180442 00:00:03 Flat Rate 0.00 0.10
15/01/2019 10:08:45 010-2180442 00:00:01 Flat Rate 0.00 0.10
15/01/2019 12:41:55 010-2180442 00:00:03 Flat Rate 0.00 0.10
15/01/2019 12:43:30 010-2180442 00:02:32 Flat Rate 0.00 0.60
15/01/2019 15:21:21 014-2072607 00:00:03 Flat Rate 0.00 0.10
15/01/2019 15:22:04 014-2072607 00:00:03 Flat Rate 0.00 0.10
15/01/2019 15:22:46 014-2072607 00:00:02 Flat Rate 0.00 0.10
15/01/2019 19:13:39 010-2180442 00:00:04 Flat Rate 0.00 0.10
15/01/2019 19:13:48 010-2180442 00:00:09 Flat Rate 0.00 0.10
15/01/2019 19:14:02 010-2180442 00:00:10 Flat Rate 0.00 0.10
15/01/2019 19:14:17 010-2180442 00:00:10 Flat Rate 0.00 0.10
15/01/2019 19:27:59 010-2180442 00:00:05 Flat Rate 0.00 0.10
15/01/2019 19:28:09 010-2180442 00:00:02 Flat Rate 0.00 0.10

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 8
 YOUR CHARGES – DETAILED

Total

15/01/2019 19:34:18 010-2180442 00:00:03 Flat Rate 0.00 0.10

15/01/2019 21:20:47 010-2180442 00:00:03 Flat Rate 0.00 0.10
15/01/2019 21:20:56 010-2180442 00:00:03 Flat Rate 0.00 0.10
16/01/2019 21:11:56 010-2180442 00:04:20 Flat Rate 0.00 0.90
17/01/2019 15:16:26 010-2180442 00:00:04 Flat Rate 0.00 0.10
17/01/2019 15:16:58 010-2180442 00:00:02 Flat Rate 0.00 0.10
18/01/2019 09:05:52 013-8387353 00:00:17 Flat Rate 0.00 0.10
18/01/2019 09:31:26 010-2180442 00:00:04 Flat Rate 0.00 0.10
18/01/2019 09:31:57 010-2180442 00:00:04 Flat Rate 0.00 0.10
18/01/2019 10:41:27 010-2180442 00:02:08 Flat Rate 0.00 0.50
19/01/2019 21:27:33 010-2180442 00:00:56 Flat Rate 0.00 0.20
20/01/2019 08:35:08 010-2180442 00:00:07 Flat Rate 0.00 0.10
20/01/2019 08:35:27 010-2180442 00:00:03 Flat Rate 0.00 0.10
22/01/2019 16:05:31 010-2180442 00:00:02 Flat Rate 0.00 0.10
22/01/2019 16:06:04 010-2180442 00:00:03 Flat Rate 0.00 0.10
22/01/2019 16:06:35 010-2180442 00:00:02 Flat Rate 0.00 0.10
22/01/2019 16:10:47 010-2180442 00:00:02 Flat Rate 0.00 0.10
22/01/2019 16:11:16 010-2180442 00:00:02 Flat Rate 0.00 0.10
22/01/2019 16:20:12 010-2180442 00:02:15 Flat Rate 0.00 0.50
23/01/2019 18:55:40 010-2180442 00:00:06 Flat Rate 0.00 0.10
23/01/2019 18:55:51 010-2180442 00:00:05 Flat Rate 0.00 0.10
23/01/2019 18:56:01 010-2180442 00:00:05 Flat Rate 0.00 0.10
23/01/2019 18:56:11 010-2180442 00:00:03 Flat Rate 0.00 0.10
23/01/2019 18:56:48 010-2180442 00:00:03 Flat Rate 0.00 0.10
23/01/2019 19:01:54 010-2180442 00:00:07 Flat Rate 0.00 0.10
23/01/2019 19:09:23 010-2180442 00:00:05 Flat Rate 0.00 0.10
23/01/2019 19:09:34 010-2180442 00:00:03 Flat Rate 0.00 0.10
24/01/2019 14:38:48 010-2180442 00:00:04 Flat Rate 0.00 0.10
24/01/2019 14:39:21 010-2180442 00:00:04 Flat Rate 0.00 0.10
24/01/2019 14:39:53 010-2180442 00:00:03 Flat Rate 0.00 0.10
24/01/2019 14:40:25 010-2180442 00:00:03 Flat Rate 0.00 0.10
24/01/2019 14:41:22 010-2180442 00:00:04 Flat Rate 0.00 0.10
24/01/2019 14:41:53 010-2180442 00:00:23 Flat Rate 0.00 0.10
24/01/2019 14:43:02 010-2180442 00:00:03 Flat Rate 0.00 0.10
24/01/2019 14:43:56 010-2180442 00:00:03 Flat Rate 0.00 0.10
24/01/2019 14:58:05 010-2180442 00:00:03 Flat Rate 0.00 0.10
24/01/2019 14:58:23 010-2180442 00:02:12 Flat Rate 0.00 0.50
24/01/2019 19:47:27 010-2180442 00:00:03 Flat Rate 0.00 0.10
24/01/2019 19:47:58 010-2180442 00:00:02 Flat Rate 0.00 0.10
25/01/2019 08:11:31 010-2180442 00:00:51 Flat Rate 0.00 0.20
25/01/2019 14:16:53 011-24156407 00:00:03 Flat Rate 0.00 0.10
25/01/2019 14:28:40 011-24156407 00:00:41 Flat Rate 0.00 0.20
25/01/2019 18:36:08 011-24156407 00:00:04 Flat Rate 0.00 0.10
25/01/2019 18:36:51 011-24156407 00:00:03 Flat Rate 0.00 0.10
25/01/2019 18:39:06 011-24156407 00:00:02 Flat Rate 0.00 0.10
25/01/2019 18:39:47 011-24156407 00:00:02 Flat Rate 0.00 0.10
25/01/2019 18:40:34 011-24156407 00:00:03 Flat Rate 0.00 0.10
25/01/2019 18:41:30 011-24156407 00:00:02 Flat Rate 0.00 0.10
25/01/2019 18:42:22 011-24156407 00:00:02 Flat Rate 0.00 0.10
25/01/2019 18:43:06 011-24156407 00:00:02 Flat Rate 0.00 0.10
25/01/2019 18:43:59 011-24156407 00:00:05 Flat Rate 0.00 0.10
25/01/2019 18:44:11 011-24156407 00:00:04 Flat Rate 0.00 0.10
25/01/2019 18:44:36 011-24156407 00:00:39 Flat Rate 0.00 0.20
26/01/2019 10:32:48 010-2180442 00:00:20 Flat Rate 0.00 0.10

Page 6 of 8
 YOUR CHARGES – DETAILED

Name : BARAU ANAK KAMARAW

Mobile Number :013-8270694
Account No :192541746
Total

26/01/2019 10:37:18 010-2180442 00:00:07 Flat Rate 0.00 0.10

27/01/2019 07:07:54 086251203 00:00:19 Flat Rate 0.00 0.10
27/01/2019 11:57:42 014-2872728 00:00:22 Flat Rate 0.00 0.10
27/01/2019 22:08:56 014-2872728 00:00:35 Flat Rate 0.00 0.20
28/01/2019 07:54:36 014-2872728 00:00:03 Flat Rate 0.00 0.10
28/01/2019 08:14:58 014-2872728 00:00:03 Flat Rate 0.00 0.10
28/01/2019 08:15:41 014-2872728 00:00:01 Flat Rate 0.00 0.10
28/01/2019 08:17:21 014-2872728 00:00:02 Flat Rate 0.00 0.10
28/01/2019 08:21:33 014-2872728 00:00:02 Flat Rate 0.00 0.10
28/01/2019 11:23:42 086332727 00:00:36 Flat Rate 0.00 0.20
28/01/2019 12:03:22 014-2872728 00:00:03 Flat Rate 0.00 0.10
28/01/2019 12:04:05 014-2872728 00:00:02 Flat Rate 0.00 0.10
28/01/2019 12:06:24 014-2872728 00:00:02 Flat Rate 0.00 0.10
28/01/2019 12:07:07 014-2872728 00:00:04 Flat Rate 0.00 0.10
28/01/2019 12:08:13 014-2872728 00:00:03 Flat Rate 0.00 0.10
28/01/2019 12:09:38 014-2872728 00:00:02 Flat Rate 0.00 0.10
28/01/2019 14:46:07 013-8387353 00:00:19 Flat Rate 0.00 0.10
28/01/2019 19:03:28 019-8659558 00:00:21 Flat Rate 0.00 0.10
28/01/2019 21:08:07 010-2180442 00:00:04 Flat Rate 0.00 0.10
28/01/2019 21:08:39 010-2180442 00:00:03 Flat Rate 0.00 0.10
28/01/2019 21:09:10 010-2180442 00:00:04 Flat Rate 0.00 0.10
28/01/2019 21:09:42 010-2180442 00:00:03 Flat Rate 0.00 0.10
28/01/2019 21:22:04 010-2180442 00:00:03 Flat Rate 0.00 0.10
28/01/2019 21:22:36 010-2180442 00:00:03 Flat Rate 0.00 0.10
28/01/2019 21:23:07 010-2180442 00:00:03 Flat Rate 0.00 0.10
29/01/2019 18:00:48 010-2180442 00:00:05 Flat Rate 0.00 0.10
29/01/2019 18:00:59 010-2180442 00:00:05 Flat Rate 0.00 0.10
29/01/2019 18:01:08 010-2180442 00:00:03 Flat Rate 0.00 0.10
30/01/2019 12:53:06 017-8593764 00:00:02 Flat Rate 0.00 0.10
31/01/2019 06:24:16 014-2072607 00:00:08 Flat Rate 0.00 0.10
31/01/2019 06:24:31 014-2072607 00:00:18 Flat Rate 0.00 0.10
31/01/2019 06:24:56 014-2072607 00:00:03 Flat Rate 0.00 0.10
31/01/2019 08:06:32 010-2180442 00:00:46 Flat Rate 0.00 0.20
31/01/2019 10:31:34 010-2180442 00:00:51 Flat Rate 0.00 0.20
01/02/2019 07:08:59 011-25000386 00:00:23 Flat Rate 0.00 0.10
01/02/2019 19:01:41 011-25000386 00:01:04 Flat Rate 0.00 0.30
02/02/2019 13:25:42 010-3632438 00:00:03 Flat Rate 0.00 0.10
02/02/2019 13:26:15 010-3632438 00:01:02 Flat Rate 0.00 0.30
Total 00:52:47 26.50 14.40

Your Messages to Celcom Numbers

Date Time Sent Number Type Free SMS/MMS Amount (RM)
02/02/2019 20:39:37 019-8832168 SMS 1 0.00
Total 1 0.00
RM29.80

Other Usage

Other Services (Content & Value Added Services)

Gateway/
Date Time Description From Date To Date Amount (RM)
Called Number
- - Telemanager Basic 03/01/2019 02/02/2019 - 0.00
- - Max Up All Auto 03/01/2019 02/02/2019 - 0.00
Total 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
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YOUR CHARGES – DETAILED

Total

RM0.00

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