Professional Documents
Culture Documents
BILL HISTORY
Asha Mikhael
RM 271.78
Celcom Customer Service Lead Advocate 270.00
RM 247.56
240.00 RM 231.08
210.00
180.00 RM 173.42
RM 150.94
150.00
120.00 RM 104.09
90.00
60.00
30.00
0.00
Mar19 Apr19 May19 Jun19 Jul19 Aug19
CHARGES
Remaining Balance from Previous Month : RM182.95
This Month’s Usage : RM115.40
- Monthly Amount : RM98.00
- Additional Usage : RM17.40
Service Tax 6% : RM6.92
Rounding Adjustments : RM-0.02
ADDITIONAL USAGE
Amount not charged Amount charged with
Items Total (RM)
with Service Tax (RM) Service Tax (RM)
Rounding Adjustment
RM-0.02
TOTAL
AMOUNT PAYABLE
RM305.25
PAYMENT SLIP
Page 2 of 6
YOUR CHARGES – DETAILED
Monthly Amount
Description From Date To Date Amount(RM)
FiRST Gold Plus Commitment Fee 13/08/2019 12/09/2019 98.00
RM98.00
45
30
15
0 0
ug
ug
ug
ug
ug
ug
ug
ug
ug
ep
ep
ug
ug
ug
ug
ug
ug
ug
ug
ug
ep
Au
Se
Se
Se
Se
u
Se
Se
Se
Se
-A
-A
-A
-A
-A
-A
-A
-A
-A
-S
-S
-A
-A
-A
-A
-A
-A
-A
-A
-A
-A
-S
-S
2-
4-
6-
8-
2-
4-
6-
8-
13
15
17
19
21
23
25
27
29
31
10
12
13
15
17
19
21
23
25
27
29
31
10
12
3000
2500
2000
1500
1000
500
0
g
ug
ep
u
Se
Se
Se
Se
e
-A
-A
-A
-A
-A
-A
-A
-A
-A
-A
-S
-S
2-
4-
6-
8-
13
15
17
19
21
23
25
27
29
31
10
12
Total
Roaming Usage
Page 4 of 6
YOUR CHARGES – DETAILED
RM17.40
Other Usage