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    This document is a mobile phone bill statement for CIK Nurliza Binti Masnan from Celcom dated 13 November 2012. The statement shows a previous balance of RM0, payment received of RM0, charges of RM48 for one-time charges and RM62.65 for monthly charges, discounts of RM39.36, a service tax of RM1.36, and a total amount due of RM75.65. It requests prompt payment to avoid service interruption and provides instructions for online payment.

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    This document is a mobile phone bill statement for CIK Nurliza Binti Masnan from Celcom dated 13 November 2012. The statement shows a previous balance of RM0, payment received of RM0, charges of RM48 for one-time charges and RM62.65 for monthly charges, discounts of RM39.36, a service tax of RM1.36, and a total amount due of RM75.65. It requests prompt payment to avoid service interruption and provides instructions for online payment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Img 0002

    Uploaded by

    Nur Liza
    This document is a mobile phone bill statement for CIK Nurliza Binti Masnan from Celcom dated 13 November 2012. The statement shows a previous balance of RM0, payment received of RM0, charges of RM48 for one-time charges and RM62.65 for monthly charges, discounts of RM39.36, a service tax of RM1.36, and a total amount due of RM75.65. It requests prompt payment to avoid service interruption and provides instructions for online payment.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 1

    CIK NURLIZA BINTI MASNAN

    012-263 1998
    Bill Date 13N9t2012
    138200738

    an

    aMta company

    Cel<om Prcmis Cuttomer Saroi<e

    Crll
    'l

    tltl

    lmmyourcal(am mobile

    Account No
    Deposit Credit Limit Reference No
    Package

    -30o I I 1 00O trom other mobils lu all your sruicing neds

    RMO.M
    RM200.00

    w,celcm.om.my
    F.x 03 363
    0AA A9

    45896@55 Celcom First Prime

    ACCOUNT STATEMENT

    Previous Balance

    0.00 0.00 0.00

    Payment Received - Thank You

    Adjustments
    Overdue Charges

    0.00

    OneTime Charges Monthly Charges


    Chargeable Usage Discounts and Rebates
    5%, Service Tax

    48.00 62.65
    1.36

    -39.36 3.02 75.67 -0.02 75.65

    Current Charges Rounding Adjustment

    Total Amount Due

    Make a prompt payrnm to erroid service interruption by sub6crit*ng to standirg instrU<fion/auto ffiit fadlaty (laally issued ftedt & Char{e Card), ylsit http//t!,rtyr.cekom.com.mylonlinecustornerserrrke subscription. for

    oiline

    Payment Slip
    CIK NURLIZA BINTI MASNAN

    0I2-263't9Sl
    Account No Reference No Revenue Code Bill Date r38200738 4s8960055 MNPM

    ,3fr9n012

    tlllilffi nmilffi fl iltiltfifllltfi fi tiltffiilmH

    llilt ilffi

    iltffilt

    tr

    CIK NURLIZA BINTI MASNAN 8-6,13, FASA 18 R T3. PRESINT 18 62T5T} PUTRAJAYA

    W PERSEKUTUAN PUTR,A,IAYA

    ffiililrffiflfilllilffilf 38200738
    1

    0000000000

    ]t[lilItilil

    0000

    061 01 2

    o00000755s

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