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This is financial analysis report for Celcom Axiata Bhd and Maxis Bhd , we compare it by company , not by the group . it just a requirement in financial and accounting management subject .Full description
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Browse the Aliara April 2013 catalogue to see our fabulous range of cosmetics, shoes, handbags,clutches, belts, hair accessories, Atkins range of nutrition and much more. All available from your Al...
Celcom Premier Customer Service Call 1111 from your Celcom mobile 1-300 111 000 from other mobiles for all your servicing needs
SEK KEB TENGKU MOHD FAKRI 019-939 2072 Contact Person Bill Date Account No Deposit Reference No Package
: : : : : :
www.celcom.com.my Fax 03 363 088 89
MAKHTAR BIN JAAFAR 24/04/2012 72624112 RM0.00 441908019 Celcom Exec 50
MY ACCOUNT STATEMENT Description
Overdue Charges
Amount(RM)
0.00
Due Date
Previous Charges
RM
Previous Balance
56.20
Payment Received - Thank You
-56.20
Adjustments
0.00
Overdue Charges
0.00
Current Charges
RM
One Time Charges
0.00
Monthly Charges
53.00
Chargeable Usage
17.99
Discounts & Rebates
-17.99
6% Service Tax
Current Charges
Due Date
56.18
17/05/2012
Total Amount Due 56.20
Dear Valued Customers, check your Bill Summary or Itemised Billing for FREE via e-Billing! Sign up with Online Customer Service at www.celcom.com.my/onlinecustomerservice now. Starting 18 May 2012, RM5 monthly charges will apply for printed Itemised Bill & RM2 for Summarized Bill. Just for you! Enjoy RM50 Cash Rebate when you spend RM250 or more with RHB Easy-Kad Debit at selected Blue Cube outlets. Promotion valid from 16/4-16/7. Terms&Conditions apply.
3.18
Current Charges
56.18
Rounding Adjustment
0.02
Total Amount Due
56.20
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 http://www.celcom.com.my/onlinecustomerservice for online subscription.
Amount Due(RM)
Payment Slip
56.20
Amount Paid(RM)
SEK KEB TENGKU MOHD FAKRI 019-939 2072 Account No Reference No Revenue Code Bill Date
10254 - 153414
: : : :
72624112 441908019 019 24/04/2012
MAKHTAR BIN JAAFAR SEK KEB TENGKU MOHD FAKRI PT 1891 TAMAN SRI PURNAMA KAMPUNG LANDAK JALAN PADANG TEMBAK PENGKALAN CHEPA 16100 KOTA BHARU
4 1 4 1
Account Statement Payment Detail
Date
Amount(RM)
Payment at POS Malaysia
09/04/2012
-56.20 -56.20
Account Statement Mobile Number 019-9392072 Total
Credit Li Limit
300.00
One Time Charges
Monthly Charges
0.00 0.00
53.00 53.00
Chargeable Usage 17.99 17.99
Discounts & Rebates -17.99 -17.99
Total(RM)
53.00 53.00
6% Service Tax
Amount(RM)
Monthly Charges
3.18 3.18
Current Charges
56.18
Account Statement Name Mobile No
: :
MAKHTAR BIN JAAFAR 019-9392072
Account No
:
72624112
Monthly Charges
From Date
To Date
Itemised Bill Call Waiting/Hold CLIP Telemanager Basic Monthly Fee
