BILL STATEMENT

MR. SITI NORSAADAH BINTI SUDIRMAN Mobile Number 013-2074320

BATU 1, JALAN SEGAMA
KAMPUNG KHAMIS
91100 LAHAD DATU
SABAH Plan : Home Wireless 70
Account Number : 384233433
Bill Statement Number : 1019119707
Bill Date : 08/06/2019
Deposit : RM0.00
Credit Limit : RM350.00

Total Amount Payable RM0.00

j'+",e
d!, ed:k Due 01/07/2019

Hi MR. SITI NORSAADAH BINTI SUDIRMAN, CURRENT INTERNET USAGE

Thank you for being with us. We hope you’ve 32.8%

enjoyed our service.
23.255GB
Please find your bill for this month.
67.2%
Yours Sincerely,
Youtube

Others

BILL HISTORY

Asha Mikhael
Celcom Customer Service Lead Advocate

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

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 4
REMAINING BALANCE FROM PREVIOUS MONTH

PREVIOUS MONTH’S SUMMARY

Bill Statement
Items Date Total (RM)
No
Total Previous Bill 0.00
Payment – Thank You 0.00
Payment is not required this month as you have credit (+) or (-) Adjustment (Debit/Credit Note) 0.00
balance in your account. Thank you. (+) or (-) Tax Adjustment (Debit/Credit Note) 0.00
REMAINING BALANCE
Note: Any credit adjustments represent a Credit Note FROM LAST MONTH
for Service Tax purposes.
TOTAL PREVIOUS AMOUNT: RM0.00 RM0.00

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

Home Wireless 70 Local Calls & Messages

International Calls & Messages

0.00

0.00

Roaming Usage 0.00

Other Usage 0.00

RM0.00
Total Usage 0.00
(-) Discount & Rebates 0.00
Total Usage & Monthly Charges 0.00
(+) Service Tax 6% 0.00
CURRENT CHARGES
MONTHLY FEE: RM0.00 TOTAL AMOUNT: RM0.00 RM0.00
(Inclusive of Service Tax 6%)

Rounding Adjustment
RM0.00
TOTAL
AMOUNT PAYABLE
RM0.00

WAYS TO PAY YOUR BILL

www.celcom.com.my All Major Banks

PAYMENT SLIP

Customer Name :MR. SITI NORSAADAH BINTI

Total Amount Payable :RM0.00
SUDIRMAN
Amount Paid :
Mobile No :013-2074320
Account No :384233433
Bill Date :08/06/2019
Bill Statement No :1019119707 THANK YOU
for your payment.
You can also choose to use Auto Billing for
Biller Code: 2881 your convenience.
Ref-1: 384233433 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 4
 YOUR CHARGES – DETAILED

Name :MR. SITI NORSAADAH BINTI SUDIRMAN

Mobile Number :013-2074320
Account No :384233433
Total

Monthly Amount
Description From Date To Date Amount(RM)
Celcom Home Wireless Monthly 70 27/05/2019 07/06/2019 0.00

RM0.00

Internet Usage for Key Services (Daily)

Youtube Daily Usage Total = 16,004.90MB Other Apps Daily Usage Total = 7,807.97MB

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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 4
Page 4 of 4