Receipt

Celcom Mobile Sdn Bhd

No. 6 Persiaran Barat, Seksyen 52,
46200 Petaling Jaya Selangor

Invoice Number Invoice Date Order ID

26 May 2021 05:01 pm

Date of purchase Payment Status Total Payment

26 May 2021 05:01 pm Successful RM40.00

Name Mobile Number Email

Mr.. ENCIK AHMAD ZAKI 60196637545 zakitamsir@gmail.com
BIN TAMSIR

Billing Address Delivery Address

No. -, NO. 31, JALAN IXORA No. -, NO. 31, JALAN IXORA
1/12 1/12
43900 Sepang 43900 Sepang
Selangor Selangor
(Landed) (Landed)

Order Details

Selected Plan : Lightning

1 x Supplementary line(s) : MEGATM Lightning Family Line

Selected Number : 60133054890

Monthly Payment RM80.00

Upfront Payment (To be rebated in first bill) RM0.00

Supplementary line 1: 0193504890

Monthly Charges: RM 40.00
MEGATM Lightning Family Line
Upfront Payment (To be rebated in first bill) RM 40.00

Sub Total RM40.00

Delivery Charges RM0.00
*Note: Please keep the device IMEI number for warranty claims.

Payment Summary

Total Order Value RM40.00

SST (0%) RM0.00

Rounding Adjustment RM0.00

Total RM40.00