TAX INVOICE

MUHAMAD YAZID BIN AHMAD SHAFIEI

013-336 8547
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

24/02/2016
167399062
RM0.00
RM150.00
612434420
FIRST Basic 38

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

-26.90

Account Summary

Current Charges

Due Date

Total Amount Due

42.80

18/03/2016

15.90

Updates / Latest Promotions

Previous Charges

RM

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

-26.90
0.00
0.00
0.00

Overdue Charges

-26.90

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

0.00
41.00
2.38
-3.00
40.38
2.42
42.80
0.00

Total Amount Due

15.90
Rewards & Savings

Net GST Tax

2.42
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.

Amount Due(RM)

Payment Slip

Amount Paid(RM)
15.90

MUHAMAD YAZID BIN AHMAD SHAFIEI

013-3368547
Account No
Invoice No
Revenue Code
Invoice Date

:
:
:
:

167399062
612434420
705
24/02/2016

10757 - 78057

10757 -0078057

MUHAMAD YAZID BIN AHMAD SHAFIEI

NO 61 JALAN,P14 1/1
PRESINT 14
62050 PUTRAJAYA
WP PUTRAJAYA

167399062

0000000000

0000

180316

0000001590

3
Page 1 of 3

Account Statement

Monthly Charges

From Date

To Date

FIRST Basic 38 Commitment Fee

IDD
Call Waiting/Hold
CLIP
Telemanager Basic
Itemised Bill
4G Unlimited - RTP

24/01/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016
24/02/2016

23/02/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016
23/03/2016

Amount(RM)
38.00
0.00
0.00
0.00
0.00
3.00
0.00
41.00

Usage/Call Charges

Amount(RM)

Local Calls
International SMS - Send

1.78
0.60
2.38

Discounts & Rebates

Amount(RM)

Itemised Bill Discount

-3.00
-3.00

6% Tax

Amount(RM)

Monthly Charges-GST
Usage/Call Charges-GST

2.28
0.14
2.42

Current Charges

42.80

Usage/Call Charges
Local Calls
Date

Time

From

To

No Called

Duration

11/02/2016
11/02/2016
14/02/2016
14/02/2016
14/02/2016
14/02/2016
14/02/2016
15/02/2016
15/02/2016
15/02/2016
16/02/2016
19/02/2016

14:53:37
18:26:15
13:27:40
17:32:11
17:38:45
17:39:42
18:00:25
11:12:32
11:38:00
14:06:37
23:59:32
15:49:20

3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Central
3G Eastern
3G Eastern
3G Eastern
3G Eastern
3G Eastern

CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
CENTRAL
EASTERN
CENTRAL
CENTRAL
EASTERN
EASTERN

0136731859
0136731859
0123639454
0172481579
0122641056
0388615340
0122641056
01129209327
0102013447
0182630070
0145105377
0148188448

00:01:48
00:00:46
00:00:29
00:00:19
00:00:03
00:01:33
00:00:14
00:00:02
00:00:01
00:00:41
00:00:24
00:01:02

Rate

Amount(RM)
0.23
0.15
0.08
0.08
0.08
0.30
0.08
0.08
0.08
0.15
0.08
0.23

Page 2 of 3

Usage/Call Charges
Local Calls
Date

Time

From

To

No Called

Duration

21/02/2016
21/02/2016

00:53:56
21:25:38

3G Eastern
3G Eastern

NORTHERN
CENTRAL

0164105792
0123639454

00:00:05
00:00:10

Rate

Amount(RM)
0.08
0.08

Total

1.78

International SMS - Send

Date

Time

To

No Called

29/01/2016
29/01/2016
29/01/2016
29/01/2016

21:20:06
21:24:40
21:29:35
21:32:36

INDONESIA
INDONESIA
INDONESIA
INDONESIA

6281317773999
6281317773999
6281317773999
6281317773999

Amount(RM)
0.15
0.15
0.15
0.15

0.60

Total Usage/Call Charges

2.38

10757 -0078059

Total

167399062

Page 3 of 3