Bill Statement
Cik NUR AZNA BINTI SAUDI
JLv9Tk9fG;gLvfIMkqUhubIbTaNkITkrVGpWIrJiUgvWLvk5Su January 2025
Service Number : 019-6831803
NO 45A KAMPUNG SEJINGKAT JALAN BAKO
Account Number : 702020199
93050, KLUCHING
Bill Statement Number : 2168678827
SARAWAK
Bill Date : 08/01/2025
Billing Period : 08/12/2024 - 07/01/2025
Credit Limit : 360.00
Deposit : 0.00
CelcomDigi Postpaid 5G 80
Hello Cik NUR AZNA BINTI SAUDI,
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 78.40 RM 103.55 31/01/2025 RM 181.95
Previous Balance / Payment Total Current Charges Non-Taxable Taxable Total
(RM) (RM) (RM) (RM)
Previous Balance 148.40 Monthly Fee 0.00 80.00 80.00
Total Payments -70.00 Additional Charges
Total Overdue Charges 78.40 One-time Amount 0.00 0.00 0.00
Other Mobile Number 0.00 40.00 40.00
You have some remaining unpaid balance in your account. To avoid any Internet Usage 0.00 0.00 0.00
interruptions in service, please make immediate payment. Please disregard Local Calls & Messages 0.00 0.00 0.00
this message if payment has been made. Thank you.
International Calls & 0.00 0.00 0.00
Messages
Note: Any credit adjustment represents a Credit Note for SST purposes.
Roaming Usage 0.00 0.00 0.00
Other Usage 8.00 0.00 8.00
(-) Discount & Rebates -2.73 -27.27 -30.00
Monthly Charges (RM) 98.00
Service Tax 6% 5.56
Rounding Adjustment -0.01
Total Current Charges 103.55
Total Amount Due 181.95
C l i c k H e r e T o
Promotion Highlight Other Ways to Pay Your Bill Pay Online Now
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 5
Name : Mobile Number : Account Number : Bill Statement
Cik NUR AZNA BINTI SAUDI 019-6831803 702020199 January 2025
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?
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 : Cik NUR AZNA BINTI
Payment Slip SAUDI
Mobile Number : 019-6831803
Account Number : 702020199
JLv9Tk9fG;gLvfIrKYTiYWLvg9iC7F
Bill Date : 08/01/2025
Bill Statement Number : 2168678827
Total Amount Due : RM 181.95
Amount Paid :
Page 2 of 5
Bill Statement
January 2025
DETAILED CHARGES
Previous Payment Details
Description Date Amount (RM)
Payment via e-pay Cash 13/12/2024 -70.00
Total -70.00
Registered Mobile Number
Mobile Number Credit Limit One Time Amount Monthly Amount Usage Amount Discount & Rebates Amount (RM)
019-6831803 0.00 0.00 80.00 8.00 -30.00 58.00
013-6861803 120.00 0.00 40.00 0.00 0.00 40.00
Total 120.00 0.00 120.00 8.00 -30.00 98.00
Page 3 of 5
Name : Mobile Number : Account Number : Bill Statement
NUR AZNA BINTI SAUDI 019-6831803 702020199 January 2025
DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
CelcomDigi Postpaid 5G 80 08/12/2024 07/01/2025 80.00
Commitment Fee
Total 80.00
Discount & Rebates
Description Amount (RM)
just4ME Rebate -20.00
RM10 Rebate Contract -10.00
Total -30.00
Your Data Purchase (Domestic)
Date Description Amount (RM)
08/12/2024 CVM Free 50GB (12M) 0.00
08/12/2024 Bonus Quota 150GB 0.00
Total 0.00
Local Calls & Messages
Your Calls To Celcom Numbers
Date Time Called Number Duration Free Calls Amount (RM)
19/12/2024 18:44:28 60134090826 00:00:32 0.00 0.00
19/12/2024 19:35:28 60134090826 00:01:36 0.00 0.00
24/12/2024 21:28:38 60132073640 00:01:33 0.00 0.00
Total 00:03:41 0.00 0.00
Your Calls To Non-Celcom Numbers
Date Time Called Number Duration Free Calls Amount (RM)
10/12/2024 09:15:25 60166808000 00:01:03 0.00 0.00
22/12/2024 18:17:55 60178070310 00:00:26 0.00 0.00
24/12/2024 18:40:21 60168826939 00:02:03 0.00 0.00
26/12/2024 20:39:42 60142326312 00:00:01 0.00 0.00
29/12/2024 08:59:59 601114029895 00:00:28 0.00 0.00
06/01/2025 10:54:12 60165505764 00:00:10 0.00 0.00
Total 00:04:11 0.00 0.00
Value Added Services
Date Time Description Called Number Amount (RM)
08/12/2024 Disconnect Default Call 0.00
Fwd
08/12/2024 Phone Care 1: Swap Only 8.00
Total 8.00
Page 4 of 5
Name : Mobile Number : Account Number : Bill Statement
NUR AZNA BINTI SAUDI 013-6861803 900450644 January 2025
DETAILED CHARGES
Monthly Amount
Description From Date To Date Amount (RM)
CelcomDigi Postpaid 5G Family 08/12/2024 07/01/2025 40.00
40 Commitment Fee
Total 40.00
Value Added Services
Date Time Description Called Number Amount (RM)
08/12/2024 Disconnect Default Call 0.00
Fwd
Total 0.00
Page 5 of 5
