144167210_2015-06
3
TAX INVOICE MR SHAMSUDDIN BIN JELANI 019-409 3016 Contact Person : MR SHAMSUDDIN BIN JELANI Invoice Date : 03/06/2015 Account No : 144167210 Deposit : RM0.00 Invoice No : 584869716 Package : Celcom First Data Biz Advance (Data Only) RM68 Page 1 of 3 Celcom Mobile Sdn Bhd 82, Menara Celcom Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur GST No: 000549060608 MY ACCOUNT STATEMENT Description Amount(RM) Due Date Due Date Overdue Charges 0.00 Current Charges 72.08 26/06/2015 Total Amount Due 72.10 Account Summary Updates / Latest Promotions Previous Charges RM Previous Balance 97.20 Payment Received - Thank You -97.20 Debit/(Credit) Note for Adjustments 0.00 Tax - Debit (Credit) Note 0.00 Overdue Charges 0.00 Current Charges RM One Time Charges 0.00 Monthly Charges 71.00 Usage/Call Charges 0.00 Discounts & Rebates -3.00 Total Amount Excl Tax 68.00 6% Tax Charged 4.08 Current Charges Incl Tax 72.08 Rounding Adjustment 0.02 Total Amount Due 72.10 Net GST Tax 4.08 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. MR SHAMSUDDIN BIN JELANI Payment Slip 019-4093016 Account No : 144167210 : Invoice No 584869716 Revenue Code : 019 Invoice Date : 03/06/2015 Amount Due(RM) 72.10 Amount Paid(RM) MR SHAMSUDDIN BIN JELANI MR SHAMSUDDIN BIN JELANI NO-H-3 KOMPLEKS PERTANIAN SEBERANG PERAK 36800 KAMPONG GAJAH PERAK 144167210 0000000000 0000 260615 0000007210 8 04009 -0024084 4009 - 24084
-
Upload
mohd-syafiq-shamsuddin -
Category
Documents
-
view
9 -
download
3
description
-
Transcript of 144167210_2015-06
-
TAX INVOICE
MR SHAMSUDDIN BIN JELANI
019-409 3016
Contact Person : MR SHAMSUDDIN BIN JELANI
Invoice Date : 03/06/2015
Account No : 144167210
Deposit : RM0.00
Invoice No : 584869716
Package : Celcom First Data Biz Advance (Data Only) RM68
Page 1 of 3
Celcom Mobile Sdn Bhd
82, Menara Celcom
Jalan Raja Muda Abdul Aziz
50300 Kuala Lumpur
GST No: 000549060608
MY ACCOUNT STATEMENT
Description
Amount(RM)
Due Date Due DateOverdue Charges
0.00
Current Charges
72.08 26/06/2015
Total Amount Due
72.10
Account Summary Updates / Latest Promotions
Previous Charges RM
Previous Balance 97.20
Payment Received - Thank You -97.20
Debit/(Credit) Note for Adjustments 0.00
Tax - Debit (Credit) Note 0.00
Overdue Charges 0.00
Current Charges RM
One Time Charges 0.00
Monthly Charges 71.00
Usage/Call Charges 0.00
Discounts & Rebates -3.00
Total Amount Excl Tax 68.00
6% Tax Charged 4.08
Current Charges Incl Tax 72.08
Rounding Adjustment 0.02
Total Amount Due 72.10
Net GST Tax 4.08
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.
MR SHAMSUDDIN BIN JELANI
Payment Slip
019-4093016
Account No : 144167210
:Invoice No 584869716
Revenue Code : 019
Invoice Date : 03/06/2015
Amount Due(RM)
72.10
Amount Paid(RM)
MR SHAMSUDDIN BIN JELANI
MR SHAMSUDDIN BIN JELANI
NO-H-3 KOMPLEKS PERTANIAN
SEBERANG PERAK
36800 KAMPONG GAJAH
PERAK
144167210 0000000000 0000 260615 0000007210 8
04009 -0024084
4009 - 24084
-
Page 2 of 3
Account Statement
Payment Detail Date Amount(RM)
Payment via OCS(FPX) 04/06/2015 -97.20
-97.20
Account Statement
Mobile
Number
Credit Limit One Time
Charges
Monthly
Charges
Usage/Call
Charges
Discounts &
Rebates
Total(RM)
019-4093016 150.00 0.00 71.00 0.00 -3.00 68.00
Total 0.00 71.00 0.00 -3.00 68.00
6% Tax Amount(RM)
Monthly Charges-GST 4.08
4.08
Current Charges 72.08
-
Page 3 of 3
Account Statement
Name : MR SHAMSUDDIN BIN JELANI
Mobile No : 019-4093016 Account No : 144167210 Total (RM) : 68.00
Monthly Charges From Date To Date Amount(RM)
Itemised Bill 03/06/2015 02/07/2015 3.00
Broadband Monthly Fee 03/06/2015 02/07/2015 68.00
71.00
Discounts & Rebates Amount(RM)
Itemised Bill Discount -3.00
-3.00
Total 68.00
04009 -0024086
144167210
.
