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Celcom Invoice Receipt for Order ID

This receipt from Celcom Mobile Sdn Bhd is for Mr. Ahmad Zaki bin Tamsir for the successful purchase and activation of a supplementary MEGATM Lightning Family Line mobile number ending in 054890 for RM40. The billing and delivery addresses are the same location in Sepang, Selangor, Malaysia. The upfront payment of RM40 will be rebated in the first bill for the supplementary line which has a monthly charge of RM40 as part of the MEGATM Lightning Family Line plan.

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zakitamsir
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292 views1 page

Celcom Invoice Receipt for Order ID

This receipt from Celcom Mobile Sdn Bhd is for Mr. Ahmad Zaki bin Tamsir for the successful purchase and activation of a supplementary MEGATM Lightning Family Line mobile number ending in 054890 for RM40. The billing and delivery addresses are the same location in Sepang, Selangor, Malaysia. The upfront payment of RM40 will be rebated in the first bill for the supplementary line which has a monthly charge of RM40 as part of the MEGATM Lightning Family Line plan.

Uploaded by

zakitamsir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Receipt

Celcom Mobile Sdn Bhd


No. 6 Persiaran Barat, Seksyen 52,
46200 Petaling Jaya Selangor

Invoice Number Invoice Date Order ID


26 May 2021 05:01 pm

Date of purchase Payment Status Total Payment


26 May 2021 05:01 pm Successful RM40.00

Name Mobile Number Email


Mr.. ENCIK AHMAD ZAKI 60196637545 zakitamsir@[Link]
BIN TAMSIR

Billing Address Delivery Address


No. -, NO. 31, JALAN IXORA No. -, NO. 31, JALAN IXORA
1/12 1/12
43900 Sepang 43900 Sepang
Selangor Selangor
(Landed) (Landed)

Order Details

Selected Plan : Lightning


1 x Supplementary line(s) : MEGATM Lightning Family Line

Selected Number : 60133054890

Monthly Payment RM80.00

Upfront Payment (To be rebated in first bill) RM0.00

Supplementary line 1: 0193504890


Monthly Charges: RM 40.00
MEGATM Lightning Family Line
Upfront Payment (To be rebated in first bill) RM 40.00

Sub Total RM40.00


Delivery Charges RM0.00
*Note: Please keep the device IMEI number for warranty claims.

Payment Summary

Total Order Value RM40.00

SST (0%) RM0.00

Rounding Adjustment RM0.00

Total RM40.00

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