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Bil Jan

The document is a Celcom bill statement for Tuan Wan Nadzri Azwan Bin Wan Mohamad. It details the account balance and charges for the billing period, including a monthly fee of RM80, internet usage of RM18, and other usage of RM23.70, for a total current charge of RM127.60 and amount due of RM126.

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nurul salwana samsudin
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48 views2 pages

Bil Jan

The document is a Celcom bill statement for Tuan Wan Nadzri Azwan Bin Wan Mohamad. It details the account balance and charges for the billing period, including a monthly fee of RM80, internet usage of RM18, and other usage of RM23.70, for a total current charge of RM127.60 and amount due of RM126.

Uploaded by

nurul salwana samsudin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TUAN WAN NADZRI AZWAN BIN WAN MOHAMAD

NO 3B, Bill Statement


KG LUBUK PAIT , January 2024
21700, KUALA BERANG
TERENGGANU Service Number : 018-2684461
Account Number : 307083261
Bill Statement Number :
5135551430
Bill Date :
13/01/2024 Billing Period : 13/12/2023
- 12/01/2024
Hello Tuan Wan Nadzri Azwan, Credit Limit : 400.00
Deposit : 0.00
Thank you for making Celcom Malaysia's No. 1 Network Choice. Enjoy wider, uninterrupted
network with stronger 4G coverage and 5G-ready experiences.

Sincerely,
Team Celcom

ACCOUNT SUMMARY
Overdue Charges Current Charges Due Date Amount Due
RM -1.60 RM 127.60 05/02/2024 RM 126.00

Previous Balance / Payment Total Non-Taxable


Current Charges Taxable Total
(RM)
Previous Balance 143.40 (RM) (RM) (RM)
Total Payments -145.00 Monthly Fee 0.00 80.00 80.00
Total Overdue Charges -1.60 Additional Charges
One-time Amount 0.00 0.00 0.00
Payment is not required this month as you have credit balance in your Other Mobile Number 0.00 0.00 0.00
account. Thank you. Internet Usage 0.00 18.00 18.00
Local Calls & Messages 0.00 0.00 0.00
Note: Any credit adjustment represents a Credit Note for SST purposes.
International Calls & 0.00 0.00 0.00
Messages
Roaming Usage 0.00 0.00 0.00
Other Usage 23.70 0.00 23.70
(-) Discount & Rebates 0.00 0.00 0.00
Monthly Charges (RM) 121.70
Service Tax 6% 5.88
Rounding Adjustment 0.02
Total Current Charges 127.60
Total Amount Due 126.00

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