69328359_2015-07

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TAX INVOICE ENCIK MUHAMMAD RAZIF BIN RAMLAN 019-766 5100 Invoice Date : 03/07/2015 Account No : 69328359 Deposit : RM0.00 Invoice No : 587963174 Package : 1 + 5 Plan Page 1 of 5 Celcom Mobile Sdn Bhd 82, Menara Celcom Jalan Raja Muda Abdul Aziz 50300 Kuala Lumpur GST No: 000549060608 MY ACCOUNT STATEMENT Description Amount(RM) Due Date Due Date Overdue Charges -0.55 Current Charges 192.84 26/07/2015 Total Amount Due 192.30 Account Summary Updates / Latest Promotions Previous Charges RM Previous Balance 119.45 Payment Received - Thank You -120.00 Debit/(Credit) Note for Adjustments 0.00 Tax - Debit (Credit) Note 0.00 Overdue Charges -0.55 Current Charges RM One Time Charges 60.00 Monthly Charges 36.00 Chargeable Usage 7,565.44 Discounts & Rebates -7,475.05 Total Amount Excl Tax 186.39 6% Tax Charged 6.45 Current Charges Incl Tax 192.84 Rounding Adjustment 0.01 Total Amount Due 192.30 Net GST Tax 6.45 Dear valued customer, in lieu of the upcoming festive holiday, early payment is appreciated to avoid service interruption. Thank you. Rewards & Savings Find out how to enjoy more rewards & savings at www.celcom.com.my/celcomexec Make a prompt payment to avoid service interruption by subscribing to standing instruction/auto debit facility (locally issued Credit & Charge Card). Visit http://www.celcom.com.my/onlinecustomerservice for online subscription. Any credit adjustments represent a Credit Note for GST purposes. Rewards & Savings Find out how to enjoy more rewards & savings at www.celcom.com.my/celcomexec ENCIK MUHAMMAD RAZIF BIN RAMLAN Payment Slip 019-7665100 Account No : 69328359 : Invoice No 587963174 Revenue Code : 019 Invoice Date : 03/07/2015 Amount Due(RM) 192.30 Amount Paid(RM) ENCIK MUHAMMAD RAZIF BIN RAMLAN NO 72, JLN BUKIT IDAMAN 1, BUKIT IDAMAN, 68100 BATU CAVES SELANGOR, 69328359 0000000000 0000 260715 0000019230 8 00618 -0005014 618 - 5014

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TAX INVOICEENCIK MUHAMMAD RAZIF BIN RAMLAN019-766 5100Invoice Date : 03/07/2015Account No : 69328359Deposit : RM0.00Invoice No : 587963174Package : 1 + 5 PlanPage 1 of 5Celcom Mobile Sdn Bhd82, Menara CelcomJalan Raja Muda Abdul Aziz50300 Kuala LumpurGST No: 000549060608MY ACCOUNT STATEMENTDescriptionAmount(RM)Due Date Due Date Overdue Charges-0.55Current Charges192.84 26/07/2015Total Amount Due192.30Account Summary Updates / Latest PromotionsPrevious Charges RMPrevious Balance 119.45Payment Received - Thank You -120.00Debit/(Credit) Note for Adjustments 0.00Tax - Debit (Credit) Note 0.00Overdue Charges -0.55Current Charges RMOne Time Charges 60.00Monthly Charges 36.00Chargeable Usage 7,565.44Discounts & Rebates -7,475.05Total Amount Excl Tax 186.396% Tax Charged 6.45Current Charges Incl Tax 192.84Rounding Adjustment 0.01Total Amount Due 192.30Net GST Tax 6.45Dear valued customer, in lieu of the upcomingfestive holiday, early payment is appreciated toavoid service interruption. Thank you.Rewards & SavingsFind out how to enjoy more rewards & savings atwww.celcom.com.my/celcomexecMake a prompt payment to avoid service interruption bysubscribing to standing instruction/auto debit facility (locally issuedCredit & Charge Card). Visithttp://www.celcom.com.my/onlinecustomerservice for onlinesubscription.Any credit adjustments represent a Credit Note for GST purposes.Rewards & SavingsFind out how to enjoy more rewards & savings atwww.celcom.com.my/celcomexecENCIK MUHAMMAD RAZIF BIN RAMLANPayment Slip019-7665100Account No : 69328359: Invoice No 587963174Revenue Code : 019Invoice Date : 03/07/2015Amount Due(RM)192.30Amount Paid(RM)ENCIK MUHAMMAD RAZIF BIN RAMLANNO 72, JLN BUKIT IDAMAN 1, BUKIT IDAMAN,68100 BATU CAVES SELANGOR, 69328359000000000000002607150000019230800618 -0005014618 - 5014Page 2 of 5Account StatementPayment Detail Date Amount(RM)Other Payment 26/06/2015 -120.00-120.00Account StatementMobileNumberCredit Limit One TimeChargesMonthlyChargesChargeableUsageDiscounts &RebatesTotal(RM)019-7665100 200.00 60.00 36.00 7,565.44 -7,475.05 186.39Total 60.00 36.00 7,565.44 -7,475.05 186.396% Tax Amount(RM)Monthly Charges-GST 1.98Non-Recurring Charges-GST 3.60Usage/Call Charges-GST 0.876.45Current Charges 192.84Page 3 of 5Account StatementName : ENCIK MUHAMMAD RAZIF BIN RAMLANMobile No : 019-7665100 Account No : 69328359 Total (RM) : 186.39One Time Charges Amount(RM)Max Up 1GB 15.00Max Up 1GB 15.00Max Up 1GB 15.00Max Up 1GB 15.0060.00Monthly Charges From Date To Date Amount(RM)Call Waiting/Hold 03/07/2015 02/08/2015 0.00CLIP 03/07/2015 02/08/2015 0.00Telemanager Basic 03/07/2015 02/08/2015 0.00Access Fee 03/07/2015 02/08/2015 5.00Itemised Bill 03/07/2015 02/08/2015 3.00International Roaming* 03/07/2015 02/08/2015 0.00Celcom Broadband mLite RM28 03/07/2015 02/08/2015 28.00ROAM ALERT* 03/07/2015 02/08/2015 0.0036.00Chargeable Usage Amount(RM)1+5 Voice and Video Calls 0.00Local Calls 10.50International Roaming - GPRS Usage* 7,548.05Domestic SMS - Send 1.101300 Calls 2.85International Roaming (Visited Operator Charges) SMS - Sent* 2.947,565.44Discounts & Rebates Amount(RM)Itemised Bill Discount -3.00Daily Data Roam -7,472.05-7,475.05Total 186.39Chargeable UsageName : ENCIK MUHAMMAD RAZIF BIN RAMLANMobile No : 019-7665100 Account No : 69328359 Total (RM) : 186.391+5 Voice and Video CallsDate Time From To No Called Duration Minutes05/06/2015 18:01:47 PENANG SOUTHERN 0197323246 00:07:03 7.526/06/2015 12:30:40 PENANG SOUTHERN 0197323246 00:08:42 9.0Total Call Duration : 16.5 minsBundled Minutes : 1200.0 minsChargeable Minutes : 0.0 minsTotal : 0.00Minutes is the duration in seconds rounded in 30 second blocks. Charges are rounded up to the nearest 2 decimal point inRinggit Malaysia (RM) for every call transaction made. Bundle Minutes and Free SMS are prorated on the 1st Bill for newpackage or upon termination.00618 -0005016 69328359Page 4 of 5Chargeable UsageLocal CallsDate Time From To No Called Duration Rate Amount(RM)03/06/2015 08:12:42 3G Southern NORTHERN 0194335753 00:00:02 Flat Rate 0.1503/06/2015 08:13:00 3G Southern NORTHERN 0194335753 00:00:42 Flat Rate 0.3003/06/2015 09:52:17 PENANG NORTHERN 0194335753 00:00:27 Flat Rate 0.1504/06/2015 16:23:57 PENANG NORTHERN 0164160132 00:00:16 Flat Rate 0.1504/06/2015 16:25:30 PENANG Northern 01127415469 00:00:04 Flat Rate 0.1504/06/2015 16:44:20 PENANG NORTHERN 043983572 00:00:30 Flat Rate 0.1505/06/2015 10:12:08 PENANG CENTRAL 0361888880 00:00:43 Flat Rate 0.3005/06/2015 10:14:12 PENANG NORTHERN 0194335753 00:01:04 Flat Rate 0.4505/06/2015 14:20:00 PENANG NORTHERN 0194335753 00:01:18 Flat Rate 0.4508/06/2015 11:17:44 PENANG NORTHERN 0194335753 00:03:42 Flat Rate 1.2008/06/2015 12:47:40 PENANG NORTHERN 0194335753 00:00:40 Flat Rate 0.3010/06/2015 17:27:11 PENANG NORTHERN 0194977006 00:00:19 Flat Rate 0.1515/06/2015 18:00:13 PENANG NORTHERN 0124663870 00:00:03 Flat Rate 0.1515/06/2015 18:00:28 PENANG NORTHERN 0124663870 00:00:04 Flat Rate 0.1515/06/2015 18:00:49 PENANG NORTHERN 0124663870 00:00:03 Flat Rate 0.1516/06/2015 08:17:59 PENANG NORTHERN 0134532673 00:00:08 Flat Rate 0.1518/06/2015 10:46:12 PENANG NORTHERN 0134286836 00:01:04 Flat Rate 0.4518/06/2015 12:06:15 PENANG NORTHERN 0194335753 00:01:20 Flat Rate 0.4519/06/2015 09:36:20 PENANG NORTHERN 0124109182 00:00:57 Flat Rate 0.3019/06/2015 09:37:57 PENANG NORTHERN 0134356178 00:00:02 Flat Rate 0.1519/06/2015 09:38:10 PENANG NORTHERN 0134356178 00:01:02 Flat Rate 0.4519/06/2015 11:26:41 PENANG NORTHERN 0124109182 00:00:51 Flat Rate 0.3019/06/2015 17:07:34 PENANG NORTHERN 0194335753 00:00:02 Flat Rate 0.1519/06/2015 17:07:48 PENANG NORTHERN 0194335753 00:00:58 Flat Rate 0.3019/06/2015 17:46:55 PENANG NORTHERN 0194335753 00:00:02 Flat Rate 0.1519/06/2015 17:47:20 PENANG NORTHERN 0194335753 00:00:33 Flat Rate 0.3019/06/2015 22:43:34 PENANG NORTHERN 0147566086 00:00:02 Flat Rate 0.1521/06/2015 18:00:19 PENANG NORTHERN 0194335753 00:00:47 Flat Rate 0.3025/06/2015 16:50:08 PENANG NORTHERN 0194335753 00:00:03 Flat Rate 0.1525/06/2015 16:50:38 PENANG NORTHERN 0194335753 00:00:05 Flat Rate 0.1525/06/2015 17:13:28 PENANG NORTHERN 0194335753 00:00:03 Flat Rate 0.1526/06/2015 18:47:21 PENANG NORTHERN 0194335753 00:00:04 Flat Rate 0.1528/06/2015 10:28:27 PENANG NORTHERN 0194335753 00:00:02 Flat Rate 0.1529/06/2015 17:10:58 PENANG NORTHERN 0194335753 00:02:02 Flat Rate 0.7529/06/2015 20:15:53 PENANG NORTHERN 0194335753 00:00:09 Flat Rate 0.1501/07/2015 09:23:27 PENANG NORTHERN 0194335753 00:01:31 Flat Rate 0.6002/07/2015 09:30:46 PENANG NORTHERN 0194335753 00:00:03 Flat Rate 0.1502/07/2015 09:31:01 PENANG NORTHERN 0194335753 00:00:26 Flat Rate 0.15Total 10.50International Roaming - GPRS Usage*Date Time From Type Bytes Amount(RM)11/06/2015 15:23:29 Thailand-DTAC GPRS Celcom.net 331,039,059 5,683.0111/06/2015 20:33:35 Thailand-DTAC GPRS Celcom.net 41,636 1.7611/06/2015 20:34:32 Thailand-DTAC GPRS Celcom.net 1,689 1.7611/06/2015 20:35:37 Thailand-DTAC GPRS Celcom.net 34,505,678 592.3812/06/2015 06:46:57 Thailand-DTAC GPRS Celcom.net 31,177,216 536.1312/06/2015 12:03:04 Thailand-DTAC GPRS Celcom.net 2,463,750 43.9512/06/2015 13:47:20 Thailand-DTAC GPRS Celcom.net 38,749,120 666.2112/06/2015 16:11:38 Thailand-DTAC GPRS Celcom.net 1,280,082 22.85Total 7,548.05Domestic SMS - SendSMS Usage Quantity Amount(RM)Domestic SMS - Send 11 SMS 1.10Total 1.101300 CallsDate Time From No Called Duration Rate Amount(RM)03/06/2015 14:06:49 PENANG 1300300300 00:01:20 Flat Rate 0.4503/06/2015 14:08:20 PENANG 1300300300 00:07:39 Flat Rate 2.40Total 2.85Page 5 of 5Chargeable UsageInternational Roaming (Visited Operator Charges) SMS - Sent*Date Time From Amount(RM)11/06/2015 13:14:15 Thailand-DTAC 0.9811/06/2015 13:15:21 Thailand-DTAC 0.9812/06/2015 16:56:15 Thailand-DTAC 0.98Total 2.94Total Chargeable Usage 7,565.4400618 -0005018 69328359.