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

RM -349.96 RM 100.00 RM 0.00 RM 99.64 RM -350.32

MOHD SHAHRUL REEZA BIN SABRY Customer ID : 200728793

NO 7 JALAN RASMI TAMAN JAYA Mobile No : 0139984626
Invoice No : 1803-200728793
68000 AMPANG Invoice Date : 01/03/2018
SELANGOR MALAYSIA Due Date : 31/03/2018

Tax Invoice
Balance Brought Forward -349.96
Payment Received ~ Thank You -100.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 90.21
Usage Charges 3.79
GST 5.64
99.64
Total Amount Due -350.32

For inquiries, please call Important update! For any inquiries, please call our NEW Careline number at 1300 11 0088 or
1-300-11-0088 message us on WhatsApp at 011-5555 1909 or 011-5500 1909.

PAYMENT SLIP

Contact Person : MOHD SHAHRUL REEZA BIN SABRY Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200728793
RM -349.96 RM 99.64 RM -350.32
Mobile No. : 0139984626
Invoice No. : 1803-200728793
Invoice Date : 01/03/2018 Biller Code: 8607
Ref-1: 200728793
Due Date : 31/03/2018
GST No : 002009669632
JomPAY online at Internet and Mobile Banking
with your Current or Savings account.

NOTE: Pay your bills at any outlet or online at www.redone.com.my and select ‘Self Care
Login’. Or use any of these other payment methods:

RED ONE NETWORK SDN BHD For mail-in or ATM cheque deposits, please write
your name, account number, and contact number
A-03-42, Block A, 3rd Floor, IOI Boulevard on the reverse side of your cheque. Enclose
Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
47170 Puchong, Selangor, Malaysia. “RED ONE NETWORK SDN BHD”.

*200728793* *1803-200728793* *-350.32*

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 Page 3 of 7

Bill Details
Customer ID : 200728793 Invoice No. : 1803-200728793
Company Name : Invoice Date : 01/03/2018

Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Feb2018 *) ~ RM 16.00 12.21
G Data Bundle 1GB+ (* Feb2018 *) ~ 0199784842 30.00
G Data Bundle 10GB+ (* Feb2018 *) ~ 0139984626 48.00
Total RM 90.21
Usage Charges
Item Amount
G Voice 3.29
G SMS 0.50
Total RM 3.79
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 3.79 0.23
Product Charges: GST 6% on 90.21 5.41
Total RM 5.64
Payment Received
Item Amount
2018-02-13 Payment ~ Jompay-12/02/2018 100.00
Total RM 100.00
Deposit Info
Item Amount
Deposit [] ~ 0139984626 50.00
Deposit [] ~ 0199784842 50.00
Total RM 100.00

G: GST Applicable
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Call Utilisation Details

Customer ID : 200728793 Invoice No. : 1803-200728793
Company Name : Invoice Date : 01/03/2018
Item Destination Remarks Date Time Duration Amount
Phone No.: 01110914626
1 0192595456 Celcom-Net MOB 04-02-2018 18:37:57 00:00:29 0.08
2 0192595456 Celcom-Net MOB 06-02-2018 20:02:05 00:00:02 0.08
3 0139488794 Celcom-Net MOB 19-02-2018 12:22:55 00:00:04 0.08
4 0139488794 Celcom-Net MOB 19-02-2018 14:29:42 00:00:06 0.08
5 0192595456 Celcom-Net MOB 21-02-2018 22:06:46 00:00:03 0.08
6 0178797265 Off-Net MOB 24-02-2018 09:58:00 00:00:17 0.08
7 0192595456 Celcom-Net MOB 25-02-2018 15:20:55 00:01:11 0.23
8 0192595456 Celcom-Net MOB 25-02-2018 16:20:17 00:00:46 0.15
Total 0.86
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Call Utilisation Details

Customer ID : 200728793 Invoice No. : 1803-200728793
Company Name : Invoice Date : 01/03/2018
Item Destination Remarks Date Time Duration Amount
Phone No.: 0139984626
9 100 TM Careline 06-02-2018 20:37:11 00:12:20 1.00
Total 1.00
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Call Utilisation Details

Customer ID : 200728793 Invoice No. : 1803-200728793
Company Name : Invoice Date : 01/03/2018
Item Destination Remarks Date Time Duration Amount
Phone No.: 0199784842
10 0179369293 Off-Net MOB 06-02-2018 20:11:18 00:08:35 1.35
11 0133186891 Celcom-Net MOB 22-02-2018 16:11:31 00:00:20 0.08
Total 1.43
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Summarised Info (Mobile)

Customer ID : 200728793 Invoice No. : 1803-200728793
Company Name : Invoice Date : 01/03/2018
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
01110914626 00:22:00 00:00:00 - - 1 units - - - - - -
0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00
0139984626 00:23:09 00:24:00 - - 4 units - - - - 7.73 GB -
0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00
0199784842 00:00:00 00:00:00 - - - - - - - 1.55 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00