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Jlwixsvdzugidfimkqu7Wvkxtankitivxgpwirjiugvwidwisu: Bill Statement
Jlwixsvdzugidfimkqu7Wvkxtankitivxgpwirjiugvwidwisu: Bill Statement
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Miss NUR SYAKINA BINTI PAKER MYDIN
January 2022
Service Number : 019-3305103
NO 12, LORONG PERMATANG PASIR 5
Account Number : 165158726
TAMAN MAGGIS INDAH,
Bill Statement Number : 5081851136
11010, BALIK PULAU
Bill Date : 13/01/2022
PULAU PINANG
Billing Period : 13/12/2021 - 12/01/2022
Credit Limit : 500.00
Deposit : 0.00
MEGA
Celcom would like to express our heartfelt thanks to all of our customers for the
continuous support throughout 2021. We are looking forward to serve you even
better in 2022.
Sincerely,
Team Celcom
ACCOUNT SUMMARY
Overdue Charges Current Charges Due Date Amount Due
RM -459.70 RM 104.57 05/02/2022 RM -355.13
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
Miss NUR SYAKINA BINTI 019-3305103 165158726 January 2022
PAKER MYDIN
Go Paperless!
1. Log in to www.celcom.com.my/life-hub > Click 'My Account' > Click 'Billing Details' (for multiple numbers, select a number to
proceed) > Click ‘Edit' in ‘Bill Settings' > Select 'E-Billing' under ‘Type' options > 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
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 Celcom Life Hub at https://celcom.com.my/life-hub
2. Select Services
3. Select Auto Billing
4. Click Subscribe
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.
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Bill Date : 13/01/2022
Bill Statement Number : 5081851136
Page 2 of 5
Bill Statement
January 2022
DETAILED CHARGES
Page 3 of 5
Name : Mobile Number : Account Number : Bill Statement
NUR SYAKINA BINTI PAKER 019-3305103 165158726 January 2022
MYDIN
DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
MEGA Commitment Fee 13/12/2021 12/01/2022 80.00
Total 80.00
Page 4 of 5
Bill Statement
January 2022
Purchases
Content Purchase
Date Time Description Called Number Amount (RM)
15/12/2021 19:19:52 15888 mySMS 15888 0.15
15/12/2021 19:21:47 15888 mySMS 15888 0.20
Total 0.35
Page 5 of 5