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Bill Statement: Mobile Number 013-3233773

This bill statement from Celcom provides the account details for Encik Syerifaijal Bin Mustapha for the month of December 2018. It shows a total amount payable of RM186.30, due by January 20, 2019. The monthly usage included RM98 for the monthly plan amount and additional usage of RM120.20. The remaining balance from the previous month was RM-38.40.

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kimura takuya
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© © All Rights Reserved
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0% found this document useful (0 votes)
188 views6 pages

Bill Statement: Mobile Number 013-3233773

This bill statement from Celcom provides the account details for Encik Syerifaijal Bin Mustapha for the month of December 2018. It shows a total amount payable of RM186.30, due by January 20, 2019. The monthly usage included RM98 for the monthly plan amount and additional usage of RM120.20. The remaining balance from the previous month was RM-38.40.

Uploaded by

kimura takuya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

BILL STATEMENT

ENCIK SYERIFAIZAL BIN MUSTAPHA Mobile Number 013-3233773


DC 1/08 BLOCK DELIMA TAMAN DESA
BAIDURI
56000 CHERAS
Plan : FiRST Gold Plus
WILAYAH PERSEKUTUAN
Account Number : 90316000
Bill Statement Number : 3012104349
Bill Date : 28/12/2018
Deposit : RM0.00
Credit Limit : RM1,090.40

Total Amount Payable RM186.30


id[ =ed"&JedQk Due 20/01/2019

Hi ENCIK SYERIFAIZAL BIN MUSTAPHA, CURRENT TOTAL USAGE CURRENT INTERNET USAGE

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


enjoyed our service. 37.3%
46.2%
49.0%
RM224.69 64.184GB
Please find your bill for this month.
61.2%

Yours Sincerely, 1.5%


0.1% 4.7%
Monthly Amount One Time Amount Other Mobile Number Youtube Whatsapp
Local Calls International Calls
Internet Usage
& Messages Others
& Messages

Roaming Usage Other Usage

BILL HISTORY

Asha Mikhael
Celcom Customer Service Lead Advocate
RM 275.58
270.00
RM 248.54
240.00 RM 229.17 RM 222.30 RM 228.80 RM 225.54
210.00
180.00
150.00
120.00
90.00
60.00
30.00
0.00
Jun18 Jul18 Aug18 Sep18 Oct18 Nov18

CHARGES
Remaining Balance from Previous Month : RM-38.40
This Month’s Usage : RM218.20
- Monthly Amount : RM98.00
- Additional Usage : RM120.20
Service Tax 6% : RM6.49
Rounding Adjustments : RM0.01

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 6
REMAINING BALANCE FROM PREVIOUS MONTH

PREVIOUS MONTH’S SUMMARY


Bill Statement
Items Date Total (RM)
Make your life simpler. Subscriber to Auto Debit and No
Enjoy a 5% rebate on your monthly bill. Total Previous Bill 471.60
Lockbox Payment by Maybank2U/AutoPhone 27/12/2018 -210.00
How to subscribe: Lockbox Payment by Maybank2U/AutoPhone 05/12/2018 -300.00
1. Visit our website www.celcom.com.my (+) or (-) Adjustment (Debit/Credit Note) 0.00
2. Log onto Online Customer Service (+) or (-) Tax Adjustment (Debit/Credit Note) 0.00
3. Subscribe to Auto Debit REMAINING BALANCE
FROM LAST MONTH
Note: Any credit adjustments represent a Credit Note RM-38.40
for Service Tax purposes
TOTAL PREVIOUS AMOUNT: RM-38.40

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 10.00 10.00

Local Calls & Messages 0.20 0.20

International Calls & Messages 0.00

Roaming Usage 0.00

Other Usage 110.00 110.00


RM98.00
Total Usage 120.20
(-) Discount & Rebates 0.00
Total Usage & Monthly Charges 120.20
(+) Service Tax 6% 0.61
CURRENT CHARGES
MONTHLY FEE: RM103.88 TOTAL AMOUNT: RM120.81 RM224.69
(Inclusive of Service Tax 6%)

Rounding Adjustment
RM0.01
TOTAL
AMOUNT PAYABLE
RM186.30

WAYS TO PAY YOUR BILL

www.celcom.com.my All Major Banks

PAYMENT SLIP

Customer Name : ENCIK SYERIFAIZAL BIN MUSTAPHA


Total Amount Payable :RM186.30
Mobile No :013-3233773 Amount Paid :
Account No :90316000
Bill Date :28/12/2018
Bill Statement No :3012104349
THANK YOU
for your payment.
You can also choose to use Auto Billing for
Biller Code: 2881 your convenience.
Ref-1: 90316000 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 6
YOUR CHARGES – DETAILED

Name : ENCIK SYERIFAIZAL BIN MUSTAPHA


Mobile Number :013-3233773
Account No :90316000
Total

Monthly Amount
Description From Date To Date Amount(RM)
FiRST Gold Plus Commitment Fee 28/11/2018 27/12/2018 98.00

RM98.00

Internet Usage (within Malaysia)

Your Internet Purchases


Date Time Description From Date To Date Amount(RM)
- - AnydayGB 28/11/2018 27/12/2018 10.00
Total 10.00
RM10.00

Internet Usage for Key Services (Daily)


Youtube Daily Usage Total = 24,508.26MB Whatsapp Daily Usage Total = 1,001.62MB

3000 150
2700 135
2400 120
2100 105
1800 90
1500 75
1200 60
900 45
600 30
300 15
0 0
ov

ov

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec
ov

ov

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

-N

-N

-D

-D

-D

-D

-D

-D

-D

-D

-D

-D
-N

-N

-D

-D

-D

-D

-D

-D

-D

-D

-D

-D

2-

4-

6-

8-
2-

4-

6-

8-

28

30

10

12

14

16

18

20

22

24

26

28
28

30

10

12

14

16

18

20

22

24

26

28

Other Apps Daily Usage Total = 40,214.70MB

9000

7500

6000

4500

3000

1500

0
ov

ov

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec

ec
-N

-N

-D

-D

-D

-D

-D

-D

-D

-D

-D

-D
2-

4-

6-

8-
28

30

10

12

14

16

18

20

22

24

26

28

Local Calls & Messages (within Malaysia)

Your Calls to Celcom Numbers


Date Time Called Number Duration Rate Free Calls Amount (RM)
28/11/2018 10:04:14 019-2224071 00:00:51 Flat Rate 0.00 0.00
29/11/2018 08:33:38 019-4485713 00:00:47 Flat Rate 0.00 0.00
29/11/2018 17:02:28 019-5230086 00:00:03 Flat Rate 0.00 0.00
29/11/2018 17:02:56 019-2829429 00:00:25 Flat Rate 0.00 0.00
29/11/2018 17:06:52 019-5230086 00:00:02 Flat Rate 0.00 0.00

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 6
YOUR CHARGES – DETAILED

Total

29/11/2018 17:18:26 019-2829429 00:00:46 Flat Rate 0.00 0.00


29/11/2018 17:48:21 019-2829429 00:00:40 Flat Rate 0.00 0.00
29/11/2018 17:49:32 019-5230086 00:00:03 Flat Rate 0.00 0.00
29/11/2018 18:14:04 019-5629488 00:00:02 Flat Rate 0.00 0.00
29/11/2018 19:27:20 012-7946943 00:01:30 Flat Rate 0.00 0.00
29/11/2018 19:29:28 013-4853646 00:01:24 Flat Rate 0.00 0.00
30/11/2018 09:32:03 019-5230086 00:01:14 Flat Rate 0.00 0.00
30/11/2018 14:20:08 019-5230086 00:00:05 Flat Rate 0.00 0.00
30/11/2018 19:16:42 019-4485713 00:00:21 Flat Rate 0.00 0.00
30/11/2018 20:40:27 019-2224071 00:00:30 Flat Rate 0.00 0.00
30/11/2018 21:03:05 019-5230086 00:03:28 Flat Rate 0.00 0.00
03/12/2018 15:57:05 019-4485713 00:00:03 Flat Rate 0.00 0.00
04/12/2018 10:24:15 013-2044416 00:24:30 Flat Rate 0.00 0.00
04/12/2018 18:49:02 019-5230086 00:00:42 Flat Rate 0.00 0.00
05/12/2018 13:59:10 019-4485713 00:00:11 Flat Rate 0.00 0.00
05/12/2018 16:36:58 013-2044416 00:09:14 Flat Rate 0.00 0.00
05/12/2018 18:04:08 013-2044416 00:00:04 Flat Rate 0.00 0.00
05/12/2018 18:04:22 013-2044416 00:00:03 Flat Rate 0.00 0.00
05/12/2018 18:24:23 013-2044416 00:04:45 Flat Rate 0.00 0.00
06/12/2018 16:57:28 013-2044416 00:02:37 Flat Rate 0.00 0.00
07/12/2018 15:50:33 013-2044416 00:00:40 Flat Rate 0.00 0.00
07/12/2018 20:44:37 019-5230086 00:01:07 Flat Rate 0.00 0.00
07/12/2018 20:46:05 019-5230086 00:01:18 Flat Rate 0.00 0.00
08/12/2018 16:45:51 019-2224071 00:00:23 Flat Rate 0.00 0.00
09/12/2018 21:25:20 019-5230086 00:01:40 Flat Rate 0.00 0.00
12/12/2018 09:27:47 019-3618451 00:00:52 Flat Rate 0.00 0.00
12/12/2018 11:43:58 013-2044416 00:01:33 Flat Rate 0.00 0.00
12/12/2018 15:09:25 013-2044416 00:00:36 Flat Rate 0.00 0.00
12/12/2018 15:22:34 013-5841668 00:00:02 Flat Rate 0.00 0.00
12/12/2018 17:52:05 013-5841668 00:05:52 Flat Rate 0.00 0.00
12/12/2018 21:07:49 019-3214581 00:00:03 Flat Rate 0.00 0.00
12/12/2018 21:08:07 019-3214581 00:00:04 Flat Rate 0.00 0.00
12/12/2018 21:08:22 019-3214581 00:00:06 Flat Rate 0.00 0.00
13/12/2018 11:31:37 013-5923754 00:04:21 Flat Rate 0.00 0.00
13/12/2018 12:40:14 017-6836281 00:00:38 Flat Rate 0.00 0.00
13/12/2018 12:55:35 017-6836281 00:00:09 Flat Rate 0.00 0.00
13/12/2018 21:44:52 013-2044416 00:01:02 Flat Rate 0.00 0.00
13/12/2018 23:23:56 013-2044416 00:04:37 Flat Rate 0.00 0.00
14/12/2018 08:29:20 013-2044416 00:00:52 Flat Rate 0.00 0.00
14/12/2018 12:30:36 013-2044416 00:00:20 Flat Rate 0.00 0.00
18/12/2018 01:02:13 019-2224071 00:00:15 Flat Rate 0.00 0.00
18/12/2018 20:57:09 019-5230086 00:03:28 Flat Rate 0.00 0.00
19/12/2018 08:40:29 019-5230086 00:00:01 Flat Rate 0.00 0.00
19/12/2018 08:41:08 019-5230086 00:00:03 Flat Rate 0.00 0.00
19/12/2018 09:28:55 019-5230086 00:07:00 Flat Rate 0.00 0.00
20/12/2018 14:13:51 019-4593545 00:00:02 Flat Rate 0.00 0.00
20/12/2018 14:14:24 019-4593545 00:00:02 Flat Rate 0.00 0.00
20/12/2018 14:15:06 019-4593545 00:00:02 Flat Rate 0.00 0.00
21/12/2018 00:38:52 013-2044416 00:00:02 Flat Rate 0.00 0.00
21/12/2018 18:24:09 019-5230086 00:02:03 Flat Rate 0.00 0.00
23/12/2018 21:40:30 019-2224071 00:01:01 Flat Rate 0.00 0.00
24/12/2018 12:52:13 019-2224071 00:00:02 Flat Rate 0.00 0.00
24/12/2018 12:53:02 019-2224071 00:00:02 Flat Rate 0.00 0.00
24/12/2018 12:53:46 019-3217681 00:01:09 Flat Rate 0.00 0.00

Page 4 of 6
YOUR CHARGES – DETAILED

Name : ENCIK SYERIFAIZAL BIN MUSTAPHA


Mobile Number :013-3233773
Account No :90316000
Total

24/12/2018 17:55:02 017-5656511 00:02:27 Flat Rate 0.00 0.00


25/12/2018 13:09:29 012-3686514 00:00:03 Flat Rate 0.00 0.00
25/12/2018 13:09:41 012-3686514 00:00:03 Flat Rate 0.00 0.00
25/12/2018 13:17:58 012-3686514 00:00:03 Flat Rate 0.00 0.00
25/12/2018 13:30:36 012-3686514 00:00:03 Flat Rate 0.00 0.00
25/12/2018 18:44:34 019-2224071 00:00:14 Flat Rate 0.00 0.00
25/12/2018 21:32:29 019-4439348 00:00:05 Flat Rate 0.00 0.00
25/12/2018 23:12:43 019-4439348 00:01:30 Flat Rate 0.00 0.00
26/12/2018 09:08:22 013-5923754 00:02:00 Flat Rate 0.00 0.00
26/12/2018 11:40:21 013-5923754 00:00:58 Flat Rate 0.00 0.00
26/12/2018 13:49:02 019-2224071 00:01:55 Flat Rate 0.00 0.00
26/12/2018 14:00:37 019-2224071 00:01:27 Flat Rate 0.00 0.00
26/12/2018 17:36:31 019-4439348 00:00:03 Flat Rate 0.00 0.00
26/12/2018 17:50:54 019-4439348 00:00:39 Flat Rate 0.00 0.00
27/12/2018 10:02:14 019-4439348 00:01:22 Flat Rate 0.00 0.00
27/12/2018 11:43:03 011-19329492 00:01:57 Flat Rate 0.00 0.00
27/12/2018 15:56:07 019-4439348 00:00:14 Flat Rate 0.00 0.00
Total 01:50:50 0.00 0.00

Your Calls to Non Celcom Numbers


Date Time Called Number Duration Rate Free Calls Amount (RM)
28/11/2018 08:28:54 013-3583507 00:00:04 Flat Rate 0.00 0.00
28/11/2018 08:29:15 013-3583507 00:01:40 Flat Rate 0.00 0.00
28/11/2018 10:41:32 017-6244624 00:02:35 Flat Rate 0.00 0.00
28/11/2018 10:49:01 017-6244624 00:07:54 Flat Rate 0.00 0.00
28/11/2018 11:26:08 012-6953955 00:02:12 Flat Rate 0.00 0.00
28/11/2018 11:36:50 012-6953955 00:03:27 Flat Rate 0.00 0.00
28/11/2018 12:41:05 012-2644545 00:00:45 Flat Rate 0.00 0.00
28/11/2018 17:08:34 012-2644545 00:01:23 Flat Rate 0.00 0.00
29/11/2018 09:00:43 017-6244624 00:06:19 Flat Rate 0.00 0.00
29/11/2018 10:33:25 016-6739725 00:00:16 Flat Rate 0.00 0.00
29/11/2018 11:48:55 012-6953955 00:00:12 Flat Rate 0.00 0.00
29/11/2018 11:54:51 018-2574579 00:00:04 Flat Rate 0.00 0.00
29/11/2018 11:55:07 018-2574579 00:00:02 Flat Rate 0.00 0.00
29/11/2018 15:39:58 012-3583683 00:03:07 Flat Rate 0.00 0.00
29/11/2018 17:14:08 057763333 00:03:48 Flat Rate 0.00 0.00
30/11/2018 14:20:55 011-16623091 00:00:38 Flat Rate 0.00 0.00
03/12/2018 08:06:25 017-6244624 00:00:24 Flat Rate 0.00 0.00
03/12/2018 11:35:03 017-6152018 00:00:32 Flat Rate 0.00 0.00
04/12/2018 08:19:06 014-5140664 00:00:15 Flat Rate 0.00 0.00
04/12/2018 10:09:57 013-3583507 00:00:02 Flat Rate 0.00 0.00
05/12/2018 10:20:54 017-2382600 00:00:18 Flat Rate 0.00 0.00
05/12/2018 10:25:14 016-3278230 00:00:05 Flat Rate 0.00 0.00
05/12/2018 15:14:45 011-10159060 00:06:32 Flat Rate 0.00 0.00
07/12/2018 11:25:18 012-2644545 00:02:57 Flat Rate 0.00 0.00
07/12/2018 16:47:57 019-2675153 00:00:07 Flat Rate 0.00 0.00
10/12/2018 14:43:21 014-5140664 00:00:18 Flat Rate 0.00 0.00
10/12/2018 18:32:39 012-3490512 00:00:19 Flat Rate 0.00 0.00
11/12/2018 15:37:30 019-2675153 00:00:03 Flat Rate 0.00 0.00
11/12/2018 15:39:41 019-2675153 00:00:35 Flat Rate 0.00 0.00
11/12/2018 16:00:56 019-2675153 00:00:54 Flat Rate 0.00 0.00
12/12/2018 09:03:09 016-3278230 00:00:34 Flat Rate 0.00 0.00
12/12/2018 09:33:59 011-26050286 00:00:31 Flat Rate 0.00 0.00

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 5 of 6
YOUR CHARGES – DETAILED

Total

12/12/2018 11:49:39 012-9444245 00:01:48 Flat Rate 0.00 0.00


12/12/2018 11:52:09 017-3587665 00:00:03 Flat Rate 0.00 0.00
12/12/2018 12:00:14 016-3278230 00:00:11 Flat Rate 0.00 0.00
12/12/2018 12:01:16 017-8765525 00:00:12 Flat Rate 0.00 0.00
13/12/2018 15:10:03 018-2488971 00:43:51 Flat Rate 0.00 0.00
14/12/2018 08:44:35 016-2992076 00:00:03 Flat Rate 0.00 0.00
18/12/2018 18:09:28 013-2377286 00:01:08 Flat Rate 0.00 0.00
18/12/2018 18:16:10 013-2377286 00:00:08 Flat Rate 0.00 0.00
19/12/2018 11:50:45 010-2068350 00:00:04 Flat Rate 0.00 0.00
19/12/2018 12:29:36 018-2488971 00:00:14 Flat Rate 0.00 0.00
21/12/2018 11:22:16 013-3583507 00:02:46 Flat Rate 0.00 0.00
24/12/2018 11:53:51 012-6953955 00:03:07 Flat Rate 0.00 0.00
24/12/2018 12:02:12 016-6622079 00:00:05 Flat Rate 0.00 0.00
24/12/2018 12:02:23 016-6622079 00:00:03 Flat Rate 0.00 0.00
24/12/2018 14:01:27 013-3583507 00:00:44 Flat Rate 0.00 0.00
25/12/2018 11:13:28 011-23852499 00:00:02 Flat Rate 0.00 0.00
25/12/2018 20:44:43 019-3319062 00:00:16 Flat Rate 0.00 0.00
25/12/2018 21:13:22 012-6695927 00:04:48 Flat Rate 0.00 0.00
26/12/2018 17:28:00 017-2893348 00:02:32 Flat Rate 0.00 0.00
26/12/2018 17:33:34 013-3583507 00:01:25 Flat Rate 0.00 0.00
27/12/2018 09:50:24 019-2675153 00:00:23 Flat Rate 0.00 0.00
27/12/2018 11:15:14 012-6695927 00:01:19 Flat Rate 0.00 0.00
27/12/2018 11:50:36 016-8854887 00:06:37 Flat Rate 0.00 0.00
27/12/2018 12:13:06 012-2644545 00:00:02 Flat Rate 0.00 0.00
27/12/2018 12:13:59 012-5990604 00:02:43 Flat Rate 0.00 0.00
Total 02:03:26 0.00 0.00

Your Messages to Celcom Numbers


Date Time Sent Number Type Free SMS/MMS Amount (RM)
05/12/2018 13:58:29 012-6361421 SMS 0 0.20
Total 0 0.20
RM0.20

Other Usage

Other Services (Content & Value Added Services)


Gateway/
Date Time Description From Date To Date Amount (RM)
Called Number
- - Telemanager Basic 28/11/2018 27/12/2018 - 0.00
- - Max Up All Auto 28/11/2018 27/12/2018 - 0.00
- - EasyPhone Monthly Fee 28/11/2018 27/12/2018 - 110.00
Total 110.00
RM110.00

Page 6 of 6

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