Celcom Mar 2024
Celcom Mar 2024
JLfaaZcV9;gKTfIMkqU7wSMTTqNkITkpxGpWIUbiUgvWMpTqSu
Mr. MUHAMMAD FAZREEN B.MOHAMAD RADZI
March 2024
Service Number : 019-3312766
Contact Person: MUHAMMAD FAZREEN B.MOHAMAD RADZI Account Number : 305912115
2, TAMAN KENCANA Bill Statement Number : 3111157936
JLN 26, Bill Date : 03/03/2024
56100, KUALA LUMPUR Billing Period : 03/02/2024 - 02/03/2024
WILAYAH PERSEKUTUAN Credit Limit : 500.00
Deposit : 0.00
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 103.90 RM 104.20 26/03/2024 RM 208.10
C l i c k H e r e T o
Promotion Highlight Other Ways to Pay Your Bill Pay Online Now
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 4
Name : Mobile Number : Account Number : Bill Statement
Mr. MUHAMMAD FAZREEN 019-3312766 305912115 March 2024
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.
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.
JLfaaZcV9;gKTfIW:MWC9WCVWIN;7F
Account Number : 305912115
Bill Date : 03/03/2024
Bill Statement Number : 3111157936
Total Amount Due : RM 208.10
Amount Paid :
Page 2 of 4
Bill Statement
March 2024
DETAILED CHARGES
Page 3 of 4
Name : Mobile Number : Account Number : Bill Statement
MUHAMMAD FAZREEN 019-3312766 305912115 March 2024
B.MOHAMAD RADZI
DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
FiRST Gold Plus for Business 03/02/2024 02/03/2024 98.00
Commitment Fee
Total 98.00
Page 4 of 4