Page 1 of 4

Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward

RM 7.14 RM 8.00 RM 0.00 RM 8.48 RM 7.62

MOHD RASHIDI BIN SULONG @ MAMAT Customer ID : 200688625

NO 34 KAMPUNG SUNGAI IKAN Mobile No : 0136989280
TEPOH Invoice No : 1508-200688625
21060 KUALA TERENGGANU Invoice Date : 01/08/2015
TERENGGANU MALAYSIA Due Date : 31/08/2015

Tax Invoice
Balance Brought Forward 7.14
Payment Received ~ Thank You -8.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 3.83
Usage Charges 4.17
GST 0.48
8.48
Total Amount Due 7.62

For inquiries, please call Good news! The FREE 2nd SIM is back. Add a new line for only RM10 no additional deposit required!
1-800-11-0800 Call us at 1909 or visit your redONE agent. Promo ends September 30.

For mail-in payment: Please detach and send this portion together with your postal/money order payment. Please do not staple.

PAYMENT SLIP

Contact Person : MOHD RASHIDI BIN SULONG @ MAMAT Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200688625
RM 7.14 RM 8.48 RM 7.62
Mobile No. : 0136989280
Invoice No. : 1508-200688625
Invoice Date : 01/08/2015
Due Date : 31/08/2015
Bank Account : RHB 26212-00000-5590
GST No : 002009669632

NOTE: *Please write your account name, account number, address and contact number on the reverse side of your cheque.
*Mail payment slip with crossed cheque payable to "RED ONE NETWORK SDN BHD"

RED ONE NETWORK SDN BHD

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

*200688625* *1508-200688625* *7.62*

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Bill Details
Customer ID : 200688625 Invoice No. : 1508-200688625
Company Name : Invoice Date : 01/08/2015

Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Jul2015 *) ~ RM 8.00 3.83
Total RM 3.83
Usage Charges
Item Amount
G Voice 3.52
G SMS 0.65
Total RM 4.17
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 4.17 0.25
Product Charges: GST 6% on 3.83 0.23
Total RM 0.48
Payment Received
Item Amount
2015-07-23 RTMPurse 5161072 8.00
Total RM 8.00
Deposit Info
Item Amount
Total RM 0.00

G: GST Applicable
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Call Utilisation Details

Customer ID : 200688625 Invoice No. : 1508-200688625
Company Name : Invoice Date : 01/08/2015
Item Destination Remarks Date Time Duration Amount
Phone No.: 0136989280
1 0109192060 Off-Net MOB 04-07-2015 18:46:45 00:00:32 0.15
2 0109192060 Off-Net MOB 04-07-2015 18:47:48 00:00:04 0.08
3 096667344 Off-Net STD 04-07-2015 18:48:13 00:01:18 0.23
4 096667344 Off-Net STD 05-07-2015 17:39:28 00:01:11 0.23
5 096667344 Off-Net STD 05-07-2015 23:09:23 00:00:31 0.15
6 0199362643 Celcom-Net MOB 08-07-2015 10:12:31 00:00:38 0.15
7 0199776827 Celcom-Net MOB 08-07-2015 12:09:20 00:03:11 0.53
8 0139160575 Celcom-Net MOB 08-07-2015 22:32:02 00:00:07 0.08
9 0139160575 Celcom-Net MOB 08-07-2015 22:32:57 00:00:03 0.08
10 0199808950 Celcom-Net MOB 09-07-2015 12:20:32 00:01:18 0.23
11 0197637991 Celcom-Net MOB 10-07-2015 10:34:25 00:00:23 0.08
12 0199808950 Celcom-Net MOB 10-07-2015 15:44:42 00:01:24 0.23
13 0199808950 Celcom-Net MOB 11-07-2015 11:59:30 00:00:22 0.08
14 0199362643 Celcom-Net MOB 12-07-2015 17:28:15 00:01:14 0.23
15 096667344 Off-Net STD 19-07-2015 11:18:21 00:01:07 0.23
16 096667344 Off-Net STD 19-07-2015 17:34:50 00:00:58 0.15
17 0199954474 Celcom-Net MOB 27-07-2015 08:57:56 00:00:32 0.15
18 096571468 Off-Net STD 28-07-2015 07:52:26 00:01:23 0.23
19 0148338904 Celcom-Net MOB 28-07-2015 09:04:34 00:00:10 0.08
20 0199592895 Celcom-Net MOB 30-07-2015 12:33:46 00:00:41 0.15
Total 3.52
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Summarised Info (Mobile)

Customer ID : 200688625 Invoice No. : 1508-200688625
Company Name : Invoice Date : 01/08/2015
Phone No. Free Call Free SMS redONE SMS Off-Net SMS Int'l SMS redONE MMS Off-Net MMS Int'l MMS Free Data Pay Per Use
Data
0136989280 00:27:59 - 5 units 4 units - - - - - -
0.00 0.00 0.25 0.40 0.00 0.00 0.00 0.00 0.00 0.00