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    Tax Invoice: My Account Statement

    Uploaded by

    Alam Maya
    This tax invoice from Celcom Mobile Sdn Bhd shows that Encik Fauzi Bin Hamid owes RM371.60. His previous balance was RM184.50 and his current charges are RM187.09. The total amount due includes overdue charges of RM184.50 and current charges of RM187.09. The invoice provides a breakdown of Fauzi's monthly package charges, usage charges, discounts and rebates, as well as tax charged.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: My Account Statement

    Uploaded by

    Alam Maya
    244 views2 pages
    This tax invoice from Celcom Mobile Sdn Bhd shows that Encik Fauzi Bin Hamid owes RM371.60. His previous balance was RM184.50 and his current charges are RM187.09. The total amount due includes overdue charges of RM184.50 and current charges of RM187.09. The invoice provides a breakdown of Fauzi's monthly package charges, usage charges, discounts and rebates, as well as tax charged.

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    _2018-05.pdf

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    This tax invoice from Celcom Mobile Sdn Bhd shows that Encik Fauzi Bin Hamid owes RM371.60. His previous balance was RM184.50 and his current charges are RM187.09. The total amount due includes overdue charges of RM184.50 and current charges of RM187.09. The invoice provides a breakdown of Fauzi's monthly package charges, usage charges, discounts and rebates, as well as tax charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    244 views2 pages

    Tax Invoice: My Account Statement

    Uploaded by

    Alam Maya
    This tax invoice from Celcom Mobile Sdn Bhd shows that Encik Fauzi Bin Hamid owes RM371.60. His previous balance was RM184.50 and his current charges are RM187.09. The total amount due includes overdue charges of RM184.50 and current charges of RM187.09. The invoice provides a breakdown of Fauzi's monthly package charges, usage charges, discounts and rebates, as well as tax charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    ENCIK FAUZI BIN HAMID


    013-203 2559 Celcom Mobile Sdn Bhd
    Invoice Date : 08/05/2018 82, Menara Celcom
    Jalan Raja Muda Abdul Aziz
    Account No : 151441409 50300 Kuala Lumpur
    Deposit : RM0.00 GST No: 000549060608
    Credit Limit : RM590.00
    Invoice No : 694250992
    Celcom Customer Service
    Package : FiRST Gold Plus 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 Due Date Current Charges Due Date Total Amount Due
    Amount(RM) 184.50 Immediate 187.09 31/05/2018 371.60

    Account Summary Updates / Latest Promotions

    Previous Charges RM
    Previous Balance 184.50
    Payment Received - Thank You 0.00
    Debit/(Credit) Note for Adjustments 0.00
    Tax - Debit (Credit) Note 0.00
    Overdue Charges 184.50

    Current Charges RM
    One Time Charges 0.00
    Monthly Charges 246.85
    Usage/Call Charges 1.50
    Discounts & Rebates -71.85
    Total Amount Excl Tax 176.50
    6% Tax Charged 10.59
    Current Charges Incl Tax 187.09
    Rounding Adjustment 0.01
    Total Amount Due 371.60
    Rewards & Savings
    Net GST Tax 10.59
    Find out how to enjoy more rewards & savings at
    www.celcom.com.my
    Your account is overdue.Kindly remit the Total Amount Due
    immediately. If you have already remitted your payment, please
    disregard this message and thank you for your payment
    Any credit adjustments represent a Credit Note for GST purposes.

    Payment Slip Amount Due(RM) 371.60 Amount Paid(RM)

    ENCIK FAUZI BIN HAMID


    013-2032559
    Account No : 151441409
    Invoice No : 694250992
    Revenue Code : 705
    Invoice Date : 08/05/2018

    559 - 3220
    ENCIK FAUZI BIN HAMID
    C1-06 JLN TK 5/26
    TAMAN MAWAR
    47100 PUCHONG
    SELANGOR
    00559 -0003220

    Biller Code: 2881


    Ref-1:151441409

    151441409 0000000000 0000 310518 0000037160 6


    Page 1 of 2
    Account Statement

    Monthly Charges From Date To Date Amount(RM)


    FiRST Gold Plus Commitment Fee 08/04/2018 07/05/2018 98.00
    International Roaming* 08/05/2018 07/06/2018 0.00
    IDD 08/05/2018 07/06/2018 0.00
    Printed Bill 08/05/2018 07/06/2018 2.00
    Call Waiting/Hold 08/05/2018 07/06/2018 0.00
    CLIP 08/05/2018 07/06/2018 0.00
    Telemanager Basic 08/05/2018 07/06/2018 0.00
    4G Unlimited - RTP 08/05/2018 07/06/2018 0.00
    EasyPhone Monthly Fee 08/05/2018 07/06/2018 75.00
    Cancellation Fee (Prorated) 08/04/2018 07/05/2018 71.85
    246.85

    Usage/Call Charges Amount(RM)


    Local Calls 0.10
    Domestic SMS - Send 0.40
    SMS Content Services - Received 1.00
    1.50

    Discounts & Rebates Amount(RM)


    Cancellation Fee (Prorated) -71.85
    -71.85

    6% Tax Amount(RM)
    Monthly Charges-GST 10.50
    Usage/Call Charges-GST 0.09
    10.59
    Current Charges 187.09

    Page 2 of 2

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