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Celcom Statement Dec

The bill statement for Ahmad Haiqal Bin Abdullah for December 2022 shows a total amount due of RM 61.50, with a billing period from November 13 to December 12. The statement includes details of charges, including a monthly fee of RM 28.00 and additional charges for value-added services. The due date for payment is January 5, 2023, and options for payment are provided.

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qal.abdullah0
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0% found this document useful (0 votes)
3 views

Celcom Statement Dec

The bill statement for Ahmad Haiqal Bin Abdullah for December 2022 shows a total amount due of RM 61.50, with a billing period from November 13 to December 12. The statement includes details of charges, including a monthly fee of RM 28.00 and additional charges for value-added services. The due date for payment is January 5, 2023, and options for payment are provided.

Uploaded by

qal.abdullah0
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

Bill Statement

AHMAD HAIQAL BIN ABDULLAH


JLdM6CdVmugCvfIMkqU7uVBlb5NkITivxGpWqW:iUgvWIda5Su December 2022
Service Number : 019-3158161
B4-1 BLOK 3, TAMAN MELAWATI
Account Number : 490886900
HILLSIDE APARTMENT,
Bill Statement Number : 4107788481
53100, KUALA LUMPUR
Bill Date : 13/12/2022
WILAYAH PERSEKUTUAN
Billing Period : 13/11/2022 - 12/12/2022
Credit Limit : 180.00
Deposit : 0.00

LITE

Hello AHMAD HAIQAL BIN ABDULLAH,

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 0.00 RM 61.50 05/01/2023 RM 61.50

Previous Balance / Payment Total Current Charges Non-Taxable Taxable Total


(RM) (RM) (RM) (RM)
Previous Balance 62.20 Monthly Fee 0.00 28.00 28.00
Total Payments -62.20 Additional Charges
Total Overdue Charges 0.00 One-time Amount 0.00 0.00 0.00
Other Mobile Number 0.00 0.00 0.00
Note: Any credit adjustment represents a Credit Note for SST purposes. Internet Usage 0.00 0.00 0.00
Local Calls & Messages 0.00 0.00 0.00
International Calls & 0.00 0.00 0.00
Messages
Roaming Usage 0.00 0.00 0.00
Other Usage 0.00 30.00 30.00
(-) Discount & Rebates 0.00 0.00 0.00
Monthly Charges (RM) 58.00
Service Tax 6% 3.48
Rounding Adjustment 0.02
Total Current Charges 61.50
Total Amount Due 61.50
C l i c k H e r e T o
Pay Online Now
Promotion Highlight Other Ways to Pay Your Bill

Online Customer Auto Billing Self Service Kiosk


Service @ Celcom outlet

Celcom Click and Pay Celcom Life Boost


App

Celcom Mobile Sdn Bhd 197601002188 (27910-A) Biller Code:2881 Internet Banking ATM
No 6, Persiaran Barat, Seksyen 52, 46200 Petaling Jaya, Selangor Darul Ehsan Ref-1: Account Number
Service Tax Reg No : W10-1808-32000450

Page 1 of 5
Name : Mobile Number : Account Number : Bill Statement
AHMAD HAIQAL BIN 019-3158161 490886900 December 2022
ABDULLAH

Go Paperless!
1. Log in to ocs.celcom.com.my
> Click 'View & Pay Bills' > Click 'Billing Details' > Click 'Change Settings' in the 'View & Change Bill Settings' > Select 'E-Billing' in
the 'Bill Media' options > Click 'Confirm' > Click 'Save'
2. Go to www.celcom.com.my and click 'Contact Us'
> Choose Customer Type > Enquiry Type > Issue Type > Fill in the form > Click Submit

Change Billing Address


1. Log in to ocs.celcom.com.my
> Click 'View & Pay Bills' > Click 'Billing Details' > Click 'Edit' in the 'View & Change Address Information' > Fill in the 'Edit Billing
Address'> Click 'Next' > Click 'Request TAC' > Fill in the 'TAC number' > Click 'Proceed' > Click 'Close'
2. Go to www.celcom.com.my and click 'Contact Us'
> Choose Customer Type > Enquiry Type > Issue Type > Fill in the form > Click Submit

Go Auto Billing!
Have you subscribed to our Auto Billing Service? Subscribe now and enjoy a one-time rebate of RM50 on your next bill.
How to Subscribe
1. Log in to Online Customer Service account at https://ocs.celcom.com.my
2. Select View & Pay Bills
3. Select Change Payment Method
4. Select Auto Billing

Scan the QR code and view your usage online

Notice
Your service will be subjected to Temporary Disconnection if full payment is not received after 95 days and above from Call Bar date.
For line reactivation, a reconnection fee of RM10 will apply.

Customer Name : AHMAD HAIQAL BIN


ABDULLAH
Payment Slip Mobile Number : 019-3158161
Account Number : 490886900

JLdM6CdVmugCvfIWBLdcwbCvb9Su
Bill Date : 13/12/2022
Bill Statement Number : 4107788481

Total Amount Due : RM 61.50


Amount Paid :

Page 2 of 5
Bill Statement
December 2022

DETAILED CHARGES

Previous Payment Details


Description Date Amount (RM)
Payment Mobile Apps 3.0 via FPX (Auto) 28/11/2022 -62.20
Total -62.20

Registered Mobile Number


Mobile Number Credit Limit One Time Amount Monthly Amount Usage Amount Discount & Rebates Amount (RM)
019-3158161 0.00 0.00 28.00 30.00 0.00 58.00
Total 0.00 0.00 28.00 30.00 0.00 58.00

Page 3 of 5
Name : Mobile Number : Account Number : Bill Statement
AHMAD HAIQAL BIN 019-3158161 490886900 December 2022
ABDULLAH

DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
LITE Commitment Fee 13/11/2022 12/12/2022 28.00
Total 28.00

Local Calls & Messages

Your Calls To Celcom Numbers


Date Time Called Number Duration Free Calls Amount (RM)
29/11/2022 15:11:30 60133233524 00:02:19 0.00 0.00
10/12/2022 09:06:40 60136826261 00:00:04 0.00 0.00
10/12/2022 09:07:26 60136171581 00:01:36 0.00 0.00
12/12/2022 15:09:15 60196507714 00:05:06 0.00 0.00
Total 00:09:05 0.00 0.00

Your Calls To Non-Celcom Numbers


Date Time Called Number Duration Free Calls Amount (RM)
14/11/2022 15:19:10 19173158161 00:00:10 0.00 0.00
16/11/2022 11:51:59 19173158161 00:00:12 0.00 0.00
17/11/2022 16:54:54 19173158161 00:00:03 0.00 0.00
21/11/2022 10:16:16 19173158161 00:00:03 0.00 0.00
21/11/2022 11:51:46 19173158161 00:00:03 0.00 0.00
22/11/2022 09:15:06 19173158161 00:00:03 0.00 0.00
22/11/2022 10:00:25 19173158161 00:00:39 0.00 0.00
22/11/2022 10:45:56 19173158161 00:00:03 0.00 0.00
22/11/2022 11:56:03 19173158161 00:00:03 0.00 0.00
22/11/2022 15:52:42 19173158161 00:00:03 0.00 0.00
22/11/2022 16:56:07 19173158161 00:00:03 0.00 0.00
22/11/2022 17:45:04 19173158161 00:00:03 0.00 0.00
23/11/2022 08:39:17 19173158161 00:00:03 0.00 0.00
23/11/2022 11:15:16 19173158161 00:00:03 0.00 0.00
23/11/2022 15:50:50 19173158161 00:00:10 0.00 0.00
23/11/2022 16:26:11 19173158161 00:00:04 0.00 0.00
25/11/2022 12:33:47 60133083530 00:00:12 0.00 0.00
26/11/2022 12:32:48 60123858254 00:06:16 0.00 0.00
27/11/2022 12:22:44 19173158161 00:00:03 0.00 0.00
27/11/2022 12:39:19 60133147736 00:01:41 0.00 0.00
27/11/2022 14:11:39 19173158161 00:00:02 0.00 0.00
27/11/2022 14:14:48 19173158161 00:00:04 0.00 0.00
29/11/2022 10:00:47 60133083530 00:01:06 0.00 0.00
29/11/2022 11:18:48 60133083530 00:02:56 0.00 0.00
29/11/2022 12:30:47 60133083530 00:03:51 0.00 0.00
29/11/2022 14:55:58 60133083530 00:00:03 0.00 0.00
29/11/2022 18:11:34 60133083530 00:01:21 0.00 0.00
30/11/2022 18:03:53 60133083530 00:01:44 0.00 0.00
30/11/2022 18:06:46 60123652003 00:00:50 0.00 0.00
02/12/2022 15:24:00 60162762580 00:01:39 0.00 0.00
05/12/2022 07:01:02 60123858254 00:00:18 0.00 0.00
05/12/2022 12:40:10 60123816343 00:00:45 0.00 0.00
05/12/2022 17:42:26 60133083530 00:01:57 0.00 0.00
06/12/2022 17:59:50 60133147736 00:01:41 0.00 0.00
08/12/2022 08:43:50 60172970302 00:00:04 0.00 0.00
08/12/2022 08:44:42 60199868258 00:02:53 0.00 0.00
09/12/2022 19:23:54 60133083530 00:01:19 0.00 0.00
10/12/2022 09:13:16 60133147736 00:01:12 0.00 0.00
10/12/2022 20:27:03 60133083530 00:02:37 0.00 0.00
11/12/2022 06:55:48 60123036121 00:00:02 0.00 0.00
11/12/2022 06:56:14 60123156771 00:04:02 0.00 0.00
12/12/2022 08:42:57 60126177896 00:00:06 0.00 0.00
12/12/2022 10:47:51 60127115382 00:02:56 0.00 0.00
12/12/2022 17:36:31 60133083530 00:05:45 0.00 0.00
Total 00:49:13 0.00 0.00

Page 4 of 5
Bill Statement
December 2022

Value Added Services


Date Time Description Called Number Amount (RM)
13/11/2022 L Pass 30.00
Total 30.00

Page 5 of 5

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