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

.