CELCOMSTATEMENT

Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

Bill Statement

JLWYwjGUi;gILfIrbkf9rIMxg5pjmfcpiMpxIrcwec;yIrjIR;7F
Mr. MOHD KHAIRUL NIZAM SYAMSUDDIN
July 2024
Service Number : 011-29235214
SANDAKAN
Account Number : 848981833
90000, SANDAKAN
Bill Statement Number : 3119856202
Sabah
Bill Date : 28/07/2024
Billing Period : 28/06/2024 - 27/07/2024
Credit Limit : 420.00
Deposit : 0.00

CelcomDigi Postpaid 5G 140

Hello Mr. MOHD KHAIRUL NIZAM SYAMSUDDIN,

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 360.55 RM 185.80 20/08/2024 RM 546.35

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


(RM) (RM) (RM) (RM)
Previous Balance 360.55 Monthly Fee 0.00 140.00 140.00
Total Payments 0.00 Additional Charges
Total Overdue Charges 360.55 One-time Amount 0.00 0.00 0.00
Other Mobile Number 0.00 0.00 0.00
You have some remaining unpaid balance in your account. To avoid any Internet Usage 0.00 0.00 0.00
interruptions in service, please make immediate payment. Please disregard Local Calls & Messages 0.00 0.20 0.20
this message if payment has been made. Thank you.
International Calls & 0.00 0.00 0.00
Messages
Note: Any credit adjustment represents a Credit Note for SST purposes.
Roaming Usage 0.00 0.00 0.00
Other Usage 28.00 8.50 36.50
(-) Discount & Rebates 0.00 0.00 0.00
Monthly Charges (RM) 176.70
Service Tax 6% 8.41
Service Tax 8% 0.68
Rounding Adjustment 0.01
Total Current Charges 185.80
Total Amount Due 546.35
C l i c k H e r e T o
Promotion Highlight Other Ways to Pay Your Bill Pay Online Now

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 4
Name : Mobile Number : Account Number : Bill Statement
Mr. MOHD KHAIRUL NIZAM 011-29235214 848981833 July 2024
SYAMSUDDIN

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?
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 : Mr. MOHD KHAIRUL


Payment Slip NIZAM SYAMSUDDIN
Mobile Number : 011-29235214
Account Number : 848981833

JLWYwjGUi;gILfIxC9fM9WILg9ek7F
Bill Date : 28/07/2024
Bill Statement Number : 3119856202

Total Amount Due : RM 546.35


Amount Paid :

Page 2 of 4
Bill Statement
July 2024

DETAILED CHARGES

Registered Mobile Number


Mobile Number Credit Limit One Time Amount Monthly Amount Usage Amount Discount & Rebates Amount (RM)
011-29235214 0.00 0.00 140.00 36.70 0.00 176.70
Total 0.00 0.00 140.00 36.70 0.00 176.70

Page 3 of 4
Name : Mobile Number : Account Number : Bill Statement
MOHD KHAIRUL NIZAM 011-29235214 848981833 July 2024
SYAMSUDDIN

DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
CelcomDigi Postpaid 5G 140 28/06/2024 27/07/2024 140.00
Commitment Fee
Total 140.00

Local Calls & Messages

Your Calls To Celcom Numbers


Date Time Called Number Duration Free Calls Amount (RM)
23/07/2024 13:50:38 60105858518 00:00:01 0.00 0.00
25/07/2024 10:02:14 60133402659 00:00:04 0.00 0.00
25/07/2024 10:37:54 60133402659 00:00:40 0.00 0.00
Total 00:00:45 0.00 0.00

Your Calls To Non-Celcom Numbers


Date Time Called Number Duration Free Calls Amount (RM)
28/06/2024 03:20:09 1111 00:00:33 0.00 0.00
28/06/2024 03:20:52 1111 00:00:33 0.00 0.00
21/07/2024 07:38:41 60392068090 00:00:34 0.00 0.00
21/07/2024 23:13:59 60147373161 00:00:29 0.00 0.00
22/07/2024 12:57:16 60392068090 00:08:39 0.00 0.00
22/07/2024 17:55:19 60178149370 00:01:00 0.00 0.00
22/07/2024 17:56:53 60178149370 00:00:10 0.00 0.00
22/07/2024 23:07:07 601131320711 00:00:03 0.00 0.00
22/07/2024 23:07:36 601131320711 00:00:04 0.00 0.00
23/07/2024 01:51:55 60374983188 00:12:06 0.00 0.00
23/07/2024 18:21:30 601151203646 00:00:24 0.00 0.00
23/07/2024 18:48:28 60169325114 00:00:10 0.00 0.00
23/07/2024 18:49:03 60169325114 00:00:05 0.00 0.00
23/07/2024 18:49:26 60169325114 00:00:21 0.00 0.00
24/07/2024 07:11:50 60163250546 00:00:03 0.00 0.00
24/07/2024 07:12:03 60163250546 00:00:04 0.00 0.00
24/07/2024 07:12:33 60163250546 00:00:04 0.00 0.00
24/07/2024 07:13:01 60163250546 00:00:03 0.00 0.00
24/07/2024 07:13:30 60163250546 00:00:05 0.00 0.00
24/07/2024 07:15:10 60163250546 00:00:22 0.00 0.00
24/07/2024 09:23:01 60376629200 00:20:24 0.00 0.00
24/07/2024 12:46:58 60392068090 00:07:05 0.00 0.00
25/07/2024 10:08:13 1800803638 00:27:56 0.00 0.00
Total 01:21:17 0.00 0.00

Your Messages To Celcom Numbers


Date Time Called Number Type Free SMS/MMS Amount (RM)
30/06/2024 22:12:24 601129235214 SMS 1 0.00
23/07/2024 13:52:08 60105858518 SMS 0 0.20
Total 2 0.20

Purchases

Your App Store Purchases


Date Time Description Amount (RM)
21/07/2024 07:57:47 Coda 5.00
21/07/2024 08:13:20 Coda 3.50
26/07/2024 23:50:54 Netflix 28.00
Total 36.50

Value Added Services


Date Time Description Called Number Amount (RM)
28/06/2024 Disconnect Default Call 0.00
Fwd
Total 0.00

Page 4 of 4

You might also like