Page 1 of 6

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

RM -9.55 RM 0.00 RM 0.00 RM 66.98 RM 57.43

MOHD.ISWANDY BIN ABD.WAHAB Customer ID : 201322453

NO 22 JALAN MAWAR 1/2 Mobile No : 0134723120
ZON MAWAR PERSIARAN AMANJAYA 4 Invoice No : 1901-201322453
08000 SUNGAI PETANI Invoice Date : 01/01/2019
KEDAH MALAYSIA Due Date : 31/01/2019

Tax Invoice
Balance Brought Forward -9.55
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 56.00
Usage Charges 7.19
ST 3.79
66.98
Total Amount Due 57.43

For inquiries, please call redONE wishes all our customers a very Happy New Year 2019!
1-300-11-0088

PAYMENT SLIP

Contact Person : MOHD.ISWANDY BIN ABD.WAHAB Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201322453
RM -9.55 RM 66.98 RM 57.43
Mobile No. : 0134723120
Invoice No. : 1901-201322453
Invoice Date : 01/01/2019 Biller Code: 8607
Ref-1: 201322453
Due Date : 31/01/2019
ST No : W10-1808-32000109
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*201322453* *1901-201322453* *57.43*

Page 2 of 6
 Page 3 of 6

Bill Details
Customer ID : 201322453 Invoice No. : 1901-201322453
Company Name : Invoice Date : 01/01/2019

Product Charges
Item Amount
G Data Bundle 5GB+ (* Dec2018 *) ~ 0134723120 28.00
G Data Bundle 5GB+ (* Dec2018 *) ~ 0172560276 28.00
Total RM 56.00
Usage Charges
Item Amount
G Voice 7.14
G SMS 0.05
Total RM 7.19
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 7.19 0.43
Product Charges: ST 6% on 56.00 3.36
Total RM 3.79
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Deposit [] ~ 0134723120 25.00
Deposit [] ~ 0172560276 25.00
Total RM 50.00

G: ST Applicable
 Page 4 of 6

Call Utilisation Details

Customer ID : 201322453 Invoice No. : 1901-201322453
Company Name : Invoice Date : 01/01/2019
Item Destination Remarks Date Time Duration Amount
Phone No.: 0134723120
1 0124776949 Celcom-Net MOB 02-12-2018 12:21:40 00:00:10 0.08
2 0124776949 Celcom-Net MOB 02-12-2018 18:42:52 00:00:14 0.08
3 0124776949 Celcom-Net MOB 02-12-2018 20:28:40 00:00:14 0.08
4 0124776949 Celcom-Net MOB 03-12-2018 12:51:22 00:00:33 0.15
5 044216287 Off-Net STD 04-12-2018 11:15:24 00:00:22 0.08
6 0195601454 Off-Net MOB 04-12-2018 18:43:20 00:01:28 0.23
7 044216287 Off-Net STD 05-12-2018 13:21:58 00:00:20 0.08
8 0124776949 Celcom-Net MOB 05-12-2018 15:05:45 00:00:20 0.08
9 0124776949 Celcom-Net MOB 06-12-2018 12:55:06 00:01:11 0.23
10 0175954783 Off-Net MOB 06-12-2018 13:25:15 00:00:45 0.15
11 0183984548 Off-Net MOB 07-12-2018 17:32:05 00:00:01 0.08
12 0183984548 Off-Net MOB 07-12-2018 18:18:18 00:00:19 0.08
13 0134167527 Celcom-Net MOB 08-12-2018 12:03:29 00:00:04 0.08
14 0125773660 Off-Net MOB 08-12-2018 12:05:03 00:00:17 0.08
15 01111975674 Off-Net MOB 08-12-2018 13:32:28 00:00:07 0.08
16 0194779796 Celcom-Net MOB 08-12-2018 13:33:08 00:00:09 0.08
17 0194779796 Celcom-Net MOB 08-12-2018 13:33:37 00:00:42 0.15
18 0125738527 Off-Net MOB 08-12-2018 20:20:52 00:00:41 0.15
19 0125738527 Off-Net MOB 09-12-2018 12:13:54 00:01:07 0.23
20 0124776949 Celcom-Net MOB 09-12-2018 12:15:41 00:00:17 0.08
21 0194985427 Celcom-Net MOB 09-12-2018 12:22:44 00:02:09 0.38
22 0124776949 Celcom-Net MOB 09-12-2018 12:25:23 00:00:25 0.08
23 0174206365 Off-Net MOB 09-12-2018 17:54:28 00:01:37 0.30
24 044216287 Off-Net STD 10-12-2018 10:03:21 00:00:03 0.08
25 0134725577 Celcom-Net MOB 11-12-2018 10:53:09 00:05:15 0.83
26 044216287 Off-Net STD 12-12-2018 15:49:15 00:01:16 0.23
27 0105915775 Celcom-Net MOB 13-12-2018 12:11:24 00:00:45 0.15
28 0105915775 Celcom-Net MOB 13-12-2018 12:12:36 00:00:41 0.15
29 0174624390 Off-Net MOB 13-12-2018 15:33:40 00:00:05 0.08
30 0174624390 Off-Net MOB 13-12-2018 15:34:36 00:00:05 0.08
31 0194114688 Celcom-Net MOB 13-12-2018 15:35:06 00:01:49 0.30
32 0174624390 Off-Net MOB 13-12-2018 15:37:46 00:00:03 0.08
33 0175797499 Off-Net MOB 13-12-2018 15:47:31 00:00:05 0.08
34 0124127553 Off-Net MOB 18-12-2018 18:39:47 00:00:05 0.08
35 0124127553 Off-Net MOB 19-12-2018 12:24:52 00:00:25 0.08
36 0195707283 Celcom-Net MOB 20-12-2018 08:34:19 00:00:47 0.15
37 0124776949 Celcom-Net MOB 22-12-2018 15:01:31 00:00:24 0.08
38 0124776949 Celcom-Net MOB 26-12-2018 14:40:45 00:00:25 0.08
39 0108057805 Celcom-Net MOB 27-12-2018 11:30:33 00:01:25 0.23
40 0134725577 Celcom-Net MOB 27-12-2018 18:21:23 00:00:06 0.08
41 0124004598 Off-Net MOB 30-12-2018 09:48:40 00:03:31 0.60
42 0194768600 Off-Net MOB 30-12-2018 09:54:54 00:03:17 0.53
Total 7.06
 Page 5 of 6

Call Utilisation Details

Customer ID : 201322453 Invoice No. : 1901-201322453
Company Name : Invoice Date : 01/01/2019
Item Destination Remarks Date Time Duration Amount
Phone No.: 0172560276
43 0124776949 Celcom-Net MOB 22-12-2018 14:57:10 00:00:26 0.08
Total 0.08
 Page 6 of 6

Summarised Info (Mobile)

Customer ID : 201322453 Invoice No. : 1901-201322453
Company Name : Invoice Date : 01/01/2019
Phone No. Free redONE Free Off-Net Free SMS redONE SMS Off-Net SMS Int'l SMS redONE MMS Off-Net MMS Int'l MMS Free Data Pay Per Use
Call Call Data
0134723120 00:16:18 00:00:00 - - - - - - - 5 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0172560276 00:06:17 00:00:00 - 1 units - - - - - 4.99 GB -
0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00