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TAX INVOICE

LING YOU PING


019-855 8572
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

13/10/2016
168237246
RM0.00
RM150.00
636788059
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

0.00

Account Summary

Current Charges

Due Date

Total Amount Due

64.11

05/11/2016

64.10

Updates / Latest Promotions

Previous Charges

RM

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

40.70
-40.70
0.00
0.00

Overdue Charges

0.00

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

15.00
41.00
7.49
-3.00
60.49
3.62
64.11
-0.01

Total Amount Due

64.10

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Rewards & Savings


Net GST Tax

3.62
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)
64.10

LING YOU PING


019-8558572
Account No
Invoice No
Revenue Code
Invoice Date

:
:
:
:

168237246
636788059
019
13/10/2016

5897 - 51459

05897 -0051459

LING YOU PING


LOT 3192 JALAN,HAPPY 2
RIAM ROAD
98000 MIRI
SARAWAK

168237246

0000000000

0000

051116

0000006410

5
Page 1 of 3

Account Statement

Payment Detail

Date

Payment via OCS(FPX)

16/09/2016

Amount(RM)
-40.70
-40.70

One Time Charges

Amount(RM)

Max Up 1GB

15.00
15.00

Monthly Charges

From Date

To Date

FIRST Basic 38 Commitment Fee


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

13/09/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016

12/10/2016
12/11/2016
12/11/2016
12/11/2016
12/11/2016
12/11/2016
12/11/2016

Usage/Call Charges

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

Amount(RM)

Local Calls

7.49
7.49

Discounts & Rebates

Amount(RM)

Itemised Bill Discount

-3.00
-3.00

6% Tax

Amount(RM)

Monthly Charges-GST
Non-Recurring Charges-GST
Usage/Call Charges-GST

Current Charges

2.28
0.90
0.44
3.62
64.11

Page 2 of 3

Usage/Call Charges
Local Calls
Date

Time

From

To

No Called

Duration

03/10/2016
04/10/2016
05/10/2016
06/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
11/10/2016
12/10/2016
12/10/2016

18:53:37
13:58:54
23:05:59
13:08:31
14:08:36
16:13:09
16:16:05
16:17:37
16:18:02
16:18:21
16:18:41
20:50:16
20:51:03
20:51:42
21:00:11
21:34:20
00:00:58
17:14:14

3G Sarawak II
3G Sarawak I
3G Sarawak II
3G Sarawak II
3G Sarawak I
3G Sarawak II
3G Sarawak II
3G Sarawak II
3G Sarawak II
3G Sarawak II
3G Sarawak II
SARAWAK II
SARAWAK II
SARAWAK II
3G Sarawak II
3G Sarawak II
3G Sarawak II
3G Sarawak II

SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I
SOUTHERN
SOUTHERN
SOUTHERN
SOUTHERN
SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I
SARAWAK I

0109699649
0168668189
0109699649
0109699649
0109821049
0168668189
0168668189
0127240227
0127240227
0127240227
0127240227
0109806569
0109806569
0128918289
0146888178
0109806569
0146888178
0109806569

00:27:52
00:00:31
00:01:07
00:00:17
00:00:14
00:01:26
00:00:56
00:00:15
00:00:06
00:00:09
00:00:04
00:00:04
00:00:03
00:01:08
00:00:58
00:07:56
00:05:00
00:21:02

Rate

Amount(RM)
0.53
0.15
0.23
0.08
0.08
0.23
0.15
0.08
0.08
0.08
0.08
0.08
0.08
0.23
0.15
1.20
0.75
3.23

7.49

Total Usage/Call Charges

7.49

05897 -0051461

Total

168237246

Page 3 of 3

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