Bill Statement

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Mr. MUHAMMAD FAZREEN B.MOHAMAD RADZI
August 2023
Service Number : 019-3312766
Contact Person: MUHAMMAD FAZREEN B.MOHAMAD RADZI Account Number : 305912115
2, TAMAN KENCANA Bill Statement Number : 3098398050
JLN 26, Bill Date : 03/08/2023
56100, KUALA LUMPUR Billing Period : 03/07/2023 - 02/08/2023
WILAYAH PERSEKUTUAN Credit Limit : 500.00
Deposit : 0.00

FiRST Gold Plus for Business

Hello MUHAMMAD FAZREEN B.MOHAMAD RADZI,

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 103.90 26/08/2023 RM 103.90

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

(RM) (RM) (RM) (RM)
Previous Balance 207.80 Monthly Fee 0.00 98.00 98.00
Total Payments -207.80 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 0.00 0.00
Monthly Charges (RM) 98.00
Service Tax 6% 5.88
Rounding Adjustment 0.02
Total Current Charges 103.90
Total Amount Due 103.90
C l i c k H e r e T o
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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

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 Name : Mobile Number : Account Number : Bill Statement
Mr. MUHAMMAD FAZREEN 019-3312766 305912115 August 2023
B.MOHAMAD RADZI

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

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.

Change of Billing Address?

1. Log in to https://businessportal.celcom.com.my
2. Go to view details > Update Billing Address

Customer Name : Mr. MUHAMMAD

FAZREEN B.MOHAMAD
Payment Slip RADZI
Mobile Number : 019-3312766

JLfaaZcV9;gKTfIrJMVG9WLvWIvK7F
Account Number : 305912115
Bill Date : 03/08/2023
Bill Statement Number : 3098398050
Total Amount Due : RM 103.90
Amount Paid :

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 Bill Statement
August 2023

DETAILED CHARGES

Previous Payment Details

Description Date Amount (RM)
Payment via OCS(FPX) 11/07/2023 -207.80
Total -207.80

Registered Mobile Number

Mobile Number Credit Limit One Time Amount Monthly Amount Usage Amount Discount & Rebates Amount (RM)
019-3312766 0.00 0.00 98.00 0.00 0.00 98.00
Total 0.00 0.00 98.00 0.00 0.00 98.00

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 Name : Mobile Number : Account Number : Bill Statement
MUHAMMAD FAZREEN 019-3312766 305912115 August 2023
B.MOHAMAD RADZI

DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
FiRST Gold Plus for Business 03/07/2023 02/08/2023 98.00
Commitment Fee
Total 98.00

Local Calls & Messages

Your Calls To Celcom Numbers

Date Time Called Number Duration Free Calls Amount (RM)
18/07/2023 11:53:52 60173075686 00:08:55 0.00 0.00
Total 00:08:55 0.00 0.00

Your Calls To Non-Celcom Numbers

Date Time Called Number Duration Free Calls Amount (RM)
05/07/2023 09:16:49 60126808132 00:00:31 0.00 0.00
05/07/2023 12:22:17 19173312766 00:00:03 0.00 0.00
09/07/2023 11:25:28 60122026596 00:00:10 0.00 0.00
11/07/2023 13:48:29 60134197363 00:00:47 0.00 0.00
11/07/2023 15:22:06 60196870771 00:00:03 0.00 0.00
12/07/2023 21:55:30 60135909143 00:00:22 0.00 0.00
17/07/2023 14:04:33 60196870771 00:00:01 0.00 0.00
18/07/2023 17:16:02 19173312766 00:00:29 0.00 0.00
19/07/2023 09:38:42 60126808132 00:00:25 0.00 0.00
19/07/2023 09:39:42 60126808132 00:00:27 0.00 0.00
20/07/2023 12:54:16 60122696407 00:00:09 0.00 0.00
01/08/2023 14:26:57 19173312766 00:00:07 0.00 0.00
01/08/2023 19:06:49 60362047788 00:10:30 0.00 0.00
02/08/2023 14:28:04 19173312766 00:00:02 0.00 0.00
Total 00:14:06 0.00 0.00

Value Added Services

Date Time Description Called Number Amount (RM)
03/07/2023 Max Up All Auto 0.00
Total 0.00

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