Celcom Jan

TAX INVOICE

CHAN YEAN POO 019-358 1048 Invoice Date Account No Deposit Credit Limit Invoice No Package

: : : : : :

Celcom Mobile Sdn Bhd 82, Menara Celcom Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur GST No: 000549060608

28/01/2018 193125333 RM0.00 RM500.00 684148182 FiRST Gold Plus

Celcom Customer Service 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

Amount(RM)

Due Date

-103.90

Account Summary

Current Charges

Due Date

Total Amount Due

46.86

20/02/2018

-57.05

Updates / Latest Promotions

Previous Charges

RM

Previous Balance Payment Received - Thank You Debit/(Credit) Note for Adjustments Tax - Debit (Credit) Note

0.00 -103.90 0.00 0.00

Overdue Charges

-103.90

Current Charges

RM

One Time Charges Monthly Charges Usage/Call Charges Discounts & Rebates Total Amount Excl Tax 6% Tax Charged Current Charges Incl Tax Rounding Adjustment

10.00 38.83 0.00 -4.06 44.77 2.09 46.86 -0.01

Total Amount Due

-57.05 Rewards & Savings

Net GST Tax

2.09 Find out how to enjoy more rewards & savings at www.celcom.com.my

This is a credit balance (-) statement.No payment is required. Any credit adjustments represent a Credit Note for GST purposes.

Amount Due(RM)

Payment Slip

Amount Paid(RM) -57.05

CHAN YEAN POO 019-3581048 Account No Invoice No Revenue Code Invoice Date

: : : :

193125333 684148182 019 28/01/2018

1647 - 8562

Biller Code: 2881 Ref-1:193125333

193125333

0000000000

0000

200218

0000000000

4 Page 1 of 2

01647 -0008562

CHAN YEAN POO PTD, PTD 194798 (PLOT48) KAMPUNG PLENTONG BARU, PERMAS 81750 MASAI JOHOR

Account Statement

Payment Detail

Date

Cash Payment (Dealer Portal)

17/01/2018

Amount(RM) -103.90 -103.90

One Time Charges

Amount(RM)

Stamp Fee**

10.00 10.00

Monthly Charges

From Date

To Date

FiRST Gold Plus Commitment Fee International Roaming*-Prorate International Roaming* IDD-Prorate IDD Call Waiting/Hold-Prorate Call Waiting/Hold CLIP-Prorate CLIP Telemanager Basic-Prorate Telemanager Basic Itemised Bill-Prorate Itemised Bill 4G Unlimited - RTP-Prorate 4G Unlimited - RTP

28/12/2017 17/01/2018 28/01/2018 17/01/2018 28/01/2018 17/01/2018 28/01/2018 17/01/2018 28/01/2018 17/01/2018 28/01/2018 17/01/2018 28/01/2018 17/01/2018 28/01/2018

27/01/2018 27/01/2018 27/02/2018 27/01/2018 27/02/2018 27/01/2018 27/02/2018 27/01/2018 27/02/2018 27/01/2018 27/02/2018 27/01/2018 27/02/2018 27/01/2018 27/02/2018

Amount(RM) 34.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.06 3.00 0.00 0.00 38.83

Discounts & Rebates

Amount(RM)

Itemised Bill Discount

-4.06 -4.06

6% Tax

Amount(RM)

Monthly Charges-GST

Current Charges

2.09 2.09 46.86

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