CIK WONG MUI HIONG

013-8358639
Bill Date : 03/06/2014
Account No : 149439192
Deposit : RM0.00
Credit Limit : RM150.00
Reference No : 534422417
Package : Celcom First Data for Youth (Data Only) - RM60
Page 1 of 2
MY ACCOUNT STATEMENT
Description
Amount(RM)
Due Date Due Date Overdue Charges
-50.00
Current Charges
62.86 26/06/2014
Total Amount Due
12.85
Account Summary Updates / Latest Promotions
Previous Charges RM
Previous Balance 120.00
Payment Received - Thank You -170.00
Adjustments 0.00
Overdue Charges -50.00
Current Charges RM
One Time Charges 0.00
Monthly Charges 61.00
Usage/Call Charges 2.70
Discounts & Rebates -1.00
6% Service Tax 0.16
Current Charges 62.86
Rounding Adjustment -0.01
Total Amount Due 12.85
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.
Rewards & Savings
Find out how to enjoy more rewards & savings at
www.celcom.com.my/celcomexec
CIK WONG MUI HIONG
Payment Slip
013-8358639
Account No : 149439192
: Reference No 534422417
Revenue Code : 705
Bill Date : 03/06/2014
Amount Due(RM)
12.85
Amount Paid(RM)
CIK WONG MUI HIONG
NO 9261 JALAN KUHARA TAMAN SEMARAK
91000 TAWAU
SABAH
149439192 0000000000 0000 260614 0000001285 2
0
0
2
1
3

-
0
0
0
1
0
6
6
213 - 1066
Page 2 of 2
Account Statement
Payment Detail Date Amount(RM)
Payment via CPK - Cash 05/05/2014 -110.00
Payment via CPK - Cash 04/06/2014 -60.00
-170.00
Monthly Charges From Date To Date Amount(RM)
Itemised Bill 03/06/2014 02/07/2014 1.00
Celcom Broadband Student Plan RM60 03/06/2014 02/07/2014 60.00
61.00
Usage/Call Charges Amount(RM)
Domestic SMS - Send 2.70
2.70
Discounts & Rebates Amount(RM)
Itemised Bill Discount -1.00
-1.00
6% Service Tax Amount(RM)
Usage/Call Charges 0.16
0.16
Current Charges 62.86
Usage/Call Charges
Domestic SMS - Send
SMS Usage Quantity Amount(RM)
Domestic SMS - Send 18 SMS 2.70
Total 2.70
Total Usage/Call Charges 2.70