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Bill Statement

Mrs. MARY CHEE


JLgMguyGAugCVfIkZF4WXFC2vQI2kfCwdGxaw2bb6cpiIrxIrJMUc;yIrkMgu7F October 2023
Service Number :
149, LORONG MIDWAY CRESCENT 12
MIDWAY CRESCENT,
marychee2051@celcomhome
Account Number : 536060551
94300, KOTA SAMARAHAN
Bill Statement Number : 3103535591
SARAWAK
Bill Date : 24/10/2023
Billing Period : 24/09/2023 - 23/10/2023
Credit Limit : 500.00
Deposit : 0.00

Celcom Home Fibre


100Mbps
Hello Mrs. MARY CHEE,

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 127.20 16/11/2023 RM 127.20

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


(RM) (RM) (RM) (RM)
Previous Balance 124.40 Monthly Fee 0.00 129.00 129.00
Total Payments -124.40 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 0.00 0.00
(-) Discount & Rebates 0.00 -9.00 -9.00
Monthly Charges (RM) 120.00
Service Tax 6% 7.20
Rounding Adjustment 0.00
Total Current Charges 127.20
Total Amount Due 127.20
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 3
Name : Mobile Number : Account Number : Bill Statement
Mrs. MARY CHEE marychee2051@c 536060551 October 2023
elcomhome

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 : Mrs. MARY CHEE


Mobile Number : marychee2051@celcomho
Payment Slip me
Account Number : 536060551

JLgMguyGAugCVfIrKrGKYWIbWIrK7F
Bill Date : 24/10/2023
Bill Statement Number : 3103535591

Total Amount Due : RM 127.20


Amount Paid :

Page 2 of 3
Name : Mobile Number : Account Number : Bill Statement
Mrs. MARY CHEE marychee2051@c 536060551 October 2023
elcomhome

DETAILED CHARGES

Previous Payment Details


Description Date Amount (RM)
Payment via Boost: Automatic 05/10/2023 -124.40
Total -124.40

Monthly Amount
Description From Date To Date Amount (RM)
Celcom Home Fibre 100Mbps 24/09/2023 23/10/2023 129.00
Commitment Fee
Total 129.00

Discount & Rebates

Description Amount (RM)


Rebate -9.00
Total -9.00

Value Added Services


Date Time Description Called Number Amount (RM)
24/09/2023 VoBB Subscription 0.00
Total 0.00

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