ENCIK ABD RAHIM BIN LAZIM

012-9545390
Bill Date : 03/07/2014
Account No : 154662746
Deposit : RM0.00
Credit Limit : RM200.00
Reference No : 538642871
Package : Celcom First Prime
Page 1 of 2
MY ACCOUNT STATEMENT
Description
Amount(RM)
Due Date Due Date Overdue Charges
-22.85
Current Charges
265.57 26/07/2014
Total Amount Due
242.70
Account Summary Updates / Latest Promotions
Previous Charges RM
Previous Balance -22.85
Payment Received - Thank You 0.00
Adjustments 0.00
Overdue Charges -22.85
Current Charges RM
One Time Charges 50.00
Monthly Charges 141.70
Chargeable Usage 169.08
Discounts and Rebates -106.70
6% Service Tax 11.49
Current Charges 265.57
Rounding Adjustment -0.02
Total Amount Due 242.70
Dear valued customer, in lieu of the upcoming festive holiday,
early payment is appreciated to avoid service interruption.
Thank you.
Rewards & Savings
Find out how to enjoy more rewards & savings at
www.celcom.com.my/celcomexec
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
ENCIK ABD RAHIM BIN LAZIM
Payment Slip
012-9545390
Account No : 154662746
: Reference No 538642871
Revenue Code : MNPM
Bill Date : 03/07/2014
Amount Due(RM)
242.70
Amount Paid(RM)
ENCIK ABD RAHIM BIN LAZIM
LOT 343 LORONG SENTOSA
KAMPUNG BELUKAR PAUH,JALAN HOSPITAL
15200 KOTA BHARU
KELANTAN
154662746 0000000000 0000 260714 0000024270 6
0
4
2
1
3

-
0
0
3
0
9
1
9
4213 - 30919
Page 2 of 2
Account Statement
One Time Charges Amount(RM)
Purchase 5GB Volume 50.00
50.00
Monthly Charges From Date To Date Amount(RM)
Early Contract Termination Prorated Fee 03/06/2014 02/07/2014 41.70
4G Unlimited - RTP 03/07/2014 02/08/2014 0.00
Printed Bill for Voice 03/07/2014 02/08/2014 2.00
Call Waiting/Hold 03/07/2014 02/08/2014 0.00
CLIP 03/07/2014 02/08/2014 0.00
Telemanager Basic 03/07/2014 02/08/2014 0.00
Celcom First Prime Monthly Fee 03/07/2014 02/08/2014 40.00
Celcom Broadband mAdvance 03/06/2014 02/07/2014 58.00
141.70
Chargeable Usage Amount(RM)
Telemanager Retrieval 0.30
MMS Onnet - Send 0.72
Domestic SMS - Send 93.61
Local Calls 66.30
SMS Content Services - Sent 0.15
SMS Content Services - Received 8.00
169.08
Discounts and Rebates Amount(RM)
Monthly Fee-Waived -40.00
Early Contract Termination Prorated Fee Discount -41.70
Special Rebate 20 Months -25.00
-106.70
6% Service Tax Amount(RM)
One Time Charges 2.73
Usage/Call Charges 8.76
11.49
Current Charges 265.57