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Jlswcbrfqugidfimkqujralfcinkivlxvgpwiw:Iugvwidwusu: Bill Statement
Jlswcbrfqugidfimkqujralfcinkivlxvgpwiw:Iugvwidwusu: Bill Statement
Jlswcbrfqugidfimkqujralfcinkivlxvgpwiw:Iugvwidwusu: Bill Statement
JLSwcBrfqugIdfIMkqUjraLFcINkIVLxVGpWIW:iUgvWIdWUSu
Miss NUR SYAKINA BINTI PAKER MYDIN
February 2022
Service Number : 019-5585601
Contact Person: NUR SYAKINA BINTI PAKER MYDIN Account Number : 472847326
NO 12, LORONG PERMATANG PASIR 5 Bill Statement Number : 4085164752
TAMAN MAGGIS INDAH, Bill Date : 28/02/2022
11010, BALIK PULAU Billing Period : 28/01/2022 - 27/02/2022
PULAU PINANG Credit Limit : 350.00
Deposit : 0.00
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 -395.43 RM 93.28 23/03/2022 RM -302.15
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 019-5585601 472847326 February 2022
PAKER MYDIN
Go Paperless!
Manage your account via Celcom Business Portal @ https://businessportal.celcom.com.my
1. Request Bill Statement
2. Online bill payment
3. Manage your account, such as data allocation and credit limit
4. Online help and support
Go Auto Billing!
Subscribe to our Auto Billing service and be rewarded with a one-time RM50 rebate on your next bill.
How to Subscribe
1. Log in to https://businessportal.celcom.com.my
2. Go to View / Pay Bills > Register Auto Billing
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 : 28/02/2022
Bill Statement Number : 4085164752
Page 2 of 5
Bill Statement
February 2022
DETAILED CHARGES
Page 3 of 5
Name : Mobile Number : Account Number : Bill Statement
NUR SYAKINA BINTI PAKER 019-5585601 472847326 February 2022
MYDIN
DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
FiRST Gold Plus for Business 28/01/2022 27/02/2022 98.00
Commitment Fee
Total 98.00
Page 4 of 5
Bill Statement
February 2022
Page 5 of 5