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Page 1 of 5

Balance Brought
Forward

Payment Received

Miscellaneous Charges

Current Utilisation

Total Amount Due

RM 38.66

RM 38.66

RM 0.00

RM 18.93

RM 18.93

NUR SYAZWANI BINTI ABDUL HAMID

Customer ID

200968141

NO 2 JALAN MERANTI 4 , TAMAN SRI PULAI

Mobile No

0137949398

JOHOR BAHRU, 81110, JOHOR,

Invoice No

1610-200968141

Invoice Date

01/10/2016

Due Date

31/10/2016

Tax Invoice
Balance Brought Forward

38.66

Payment Received ~ Thank You

-38.66

Miscellaneous Charges

0.00

Current Utilisation
Product Charges

5.00

Usage Charges

12.86

GST

1.07
18.93

Total Amount Due

18.93

For inquiries, please call

1-800-11-0800

Coming Soon!Singapore StarHubs Happy Prepaid SIM card will be available for purchase in Johor
Premier Shops.

PAYMENT SLIP
Contact Person

NUR SYAZWANI BINTI ABDUL HAMID

Company Name

Customer ID

200968141

Mobile No.

0137949398

Invoice No.

1610-200968141

Invoice Date

01/10/2016

Due Date

31/10/2016

GST No

002009669632

Balance Brought
Forward

Current
Utilisation

Total Amount
Due

RM 38.66

RM 18.93

RM 18.93

Biller Code: 8607


Ref-1: 200968141
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A-03-42, Block A, 3rd Floor, IOI Boulevard
Jalan Kenari 5, Bandar Puchong Jaya
47170 Puchong, Selangor, Malaysia.

*200968141*

*1610-200968141*

*18.93*

Page 2 of 5

Page 3 of 5

Bill Details
Customer ID
Company Name

:
:

200968141

Invoice No.
Invoice Date

:
:

1610-200968141
01/10/2016

Product Charges
Item

Amount

G Unused Sharing Commitment Fee (* Sep2016 *) ~ RM 8.00


G Data Bundle 100MB (* Sep2016 *) ~ 0137949398

0.00
5.00
RM 5.00

Total

Usage Charges
Item

Amount

G Voice
G SMS
G Data
Total

3.58
0.30
8.98
RM 12.86

Miscellaneous Charges
Item

Amount
Total

RM 0.00

GST Info
Item

Amount

Usage Charges: GST 6% on 12.86


Product Charges: GST 6% on 5.00

0.77
0.30
RM 1.07

Total

Payment Received
Item
2016-09-05

Amount
Ewallet 13023829
Total

38.66
RM 38.66

Deposit Info
Item

Amount
Total

G: GST Applicable

RM 0.00

Page 4 of 5

Call Utilisation Details


Customer ID
Company Name
Item

:
:

Destination

200968141

Invoice No.
Invoice Date

:
:

1610-200968141
01/10/2016

Remarks

Date

Time

Duration

Amount

Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net STD
Celcom-Net MOB
Off-Net MOB
Off-Net STD
Off-Net STD
Celcom-Net MOB

05-09-2016
05-09-2016
05-09-2016
05-09-2016
09-09-2016
12-09-2016
13-09-2016
13-09-2016
13-09-2016
13-09-2016
13-09-2016
18-09-2016
20-09-2016
21-09-2016
25-09-2016
26-09-2016
28-09-2016
28-09-2016
30-09-2016

13:13:57
16:42:48
16:53:20
19:39:01
14:42:24
17:26:51
10:21:23
11:01:17
11:14:47
11:21:18
18:25:41
15:13:38
18:27:38
18:08:51
18:41:43
16:15:05
19:06:08
20:24:26
11:31:02

00:01:20
00:01:23
00:00:51
00:00:13
00:00:34
00:01:28
00:00:07
00:00:05
00:00:01
00:00:14
00:01:27
00:00:05
00:00:28
00:05:49
00:00:37
00:00:49
00:00:58
00:01:35
00:00:44
Total

0.23
0.23
0.15
0.08
0.15
0.23
0.08
0.08
0.08
0.08
0.23
0.08
0.08
0.90
0.15
0.15
0.15
0.30
0.15
3.58

Phone No.: 0137949398


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072344355
0197050121
0126121649
0137531003
0172560270
0129716732
0129716732
0129716732
0129716732
0129716732
0129716732
0177559514
0137531003
0358914744
01140480124
0127211581
075215007
075215007
0137531003

Page 5 of 5

Summarised Info (Mobile)


Customer ID
Company Name

:
:

200968141

Invoice No.
Invoice Date

:
:

1610-200968141
01/10/2016

Phone No.

Free Call

Free SMS

redONE SMS Off-Net SMS

Int'l SMS

redONE MMS Off-Net MMS

Int'l MMS

Free Data

0137949398

00:00:00
0.00

0.00

0.00

0.00

0.00

0.00

103.69 MB
0.00

3 units
0.30

0.00

Pay Per Use


Data
78 MB
8.98