Page 1 of 4

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

RM 32.08 RM 51.00 RM 0.00 RM 75.63 RM 56.71

MOHD FAUZI BIN MANSUR Customer ID : 200345024

NO 735 Mobile No : 0134644752
KAMPUNG POKOK SENA KM 6 JALAN MATA AIR Invoice No : 1606-200345024
02500 KANGAR Invoice Date : 01/06/2016
PERLIS MALAYSIA Due Date : 30/06/2016

Tax Invoice
Balance Brought Forward 32.08
Payment Received ~ Thank You -51.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 31.00
Usage Charges 41.25
GST 3.38
75.63
Total Amount Due 56.71

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PAYMENT SLIP

Contact Person : MOHD FAUZI BIN MANSUR Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200345024
RM 32.08 RM 75.63 RM 56.71
Mobile No. : 0134644752
Invoice No. : 1606-200345024
Invoice Date : 01/06/2016 Biller Code: 8607
Ref-1: 200345024
Due Date : 30/06/2016
GST No : 002009669632 JomPay online at Internet and Mobile Banking
with your Current or Savings account.

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Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
47170 Puchong, Selangor, Malaysia. “RED ONE NETWORK SDN BHD”.

*200345024* *1606-200345024* *56.71*

 Page 2 of 4

Bill Details
Customer ID : 200345024 Invoice No. : 1606-200345024
Company Name : Invoice Date : 01/06/2016

Product Charges
Item Amount
G Unused Sharing Commitment Fee (* May2016 *) ~ RM 8.00 0.00
G Data Bundle 100MB (* May2016 *) ~ 0134644752 (x3) 15.00
G Data Commitment Fee ~ 01155005165 8.00
G Data Commitment Fee ~ 01155005818 8.00
Total RM 31.00
Usage Charges
Item Amount
G Voice 16.79
G SMS 15.70
G Data 8.76
Total RM 41.25
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 41.25 2.48
Product Charges: GST 6% on 31.00 1.86
Reversal: GST 6% on 16.00 -0.96
Total RM 3.38
Payment Received
Item Amount
2016-05-25 RTMPurse 9310308 35.00
G 2016-05-26 Credit Notes ~ Teachers Reward Program ~ 01155005165 8.00
G 2016-05-26 Credit Notes ~ Teachers Reward Program ~ 01155005818 8.00
Total RM 51.00
Deposit Info
Item Amount
Deposit [2nd sim to stnd pckg (Ew Ref : 7976480 19/2/2016)] ~ 0134644752 25.00
Total RM 25.00

G: GST Applicable
 Page 3 of 4

Call Utilisation Details

Customer ID : 200345024 Invoice No. : 1606-200345024
Company Name : Invoice Date : 01/06/2016
Item Destination Remarks Date Time Duration Amount
Phone No.: 0134644752
1 0195575295 Celcom-Net MOB 01-05-2016 10:08:13 00:00:07 0.08
2 0104617140 Off-Net MOB 01-05-2016 11:46:48 00:00:04 0.08
3 0125226550 Off-Net MOB 01-05-2016 11:49:46 00:00:22 0.08
4 0195584226 Celcom-Net MOB 01-05-2016 19:03:10 00:00:05 0.08
5 0195542561 Celcom-Net MOB 02-05-2016 12:15:41 00:00:27 0.08
6 0195542561 Celcom-Net MOB 02-05-2016 12:16:32 00:03:32 0.60
7 0195542561 Celcom-Net MOB 07-05-2016 16:08:41 00:00:01 0.08
8 0195542561 Celcom-Net MOB 07-05-2016 16:17:25 00:13:21 2.03
9 0103837741 Off-Net MOB 08-05-2016 06:45:22 00:01:12 0.23
10 0195575295 Celcom-Net MOB 08-05-2016 11:53:00 00:00:53 0.15
11 0195542561 Celcom-Net MOB 08-05-2016 23:00:08 00:12:29 1.88
12 0195542561 Celcom-Net MOB 09-05-2016 18:37:05 00:01:15 0.23
13 0195542561 Celcom-Net MOB 09-05-2016 22:46:53 00:26:35 4.05
14 0125226550 Off-Net MOB 13-05-2016 17:38:27 00:00:33 0.15
15 0174921564 Off-Net MOB 13-05-2016 17:40:31 00:00:35 0.15
16 0174921564 Off-Net MOB 13-05-2016 17:41:32 00:00:19 0.08
17 0125226550 Off-Net MOB 13-05-2016 17:54:40 00:01:01 0.23
18 0125226550 Off-Net MOB 13-05-2016 17:58:15 00:00:04 0.08
19 0125226550 Off-Net MOB 13-05-2016 18:00:26 00:00:47 0.15
20 0125226550 Off-Net MOB 13-05-2016 18:04:01 00:00:15 0.08
21 0175759159 Off-Net MOB 14-05-2016 10:59:40 00:00:11 0.08
22 0125226550 Off-Net MOB 14-05-2016 11:00:11 00:00:05 0.08
23 0175977607 Off-Net MOB 14-05-2016 13:15:03 00:00:29 0.08
24 0175977607 Off-Net MOB 14-05-2016 13:15:45 00:00:23 0.08
25 0175977607 Off-Net MOB 14-05-2016 13:17:15 00:00:23 0.08
26 0103837741 Off-Net MOB 14-05-2016 14:32:40 00:00:06 0.08
27 0103837741 Off-Net MOB 14-05-2016 14:32:53 00:00:05 0.08
28 0103837741 Off-Net MOB 14-05-2016 14:35:51 00:00:05 0.08
29 0103837741 Off-Net MOB 14-05-2016 14:41:45 00:00:05 0.08
30 0134796225 Celcom-Net MOB 14-05-2016 14:42:38 00:00:02 0.08
31 0126722194 Off-Net MOB 14-05-2016 16:36:57 00:01:07 0.23
32 0126722194 Off-Net MOB 14-05-2016 17:28:11 00:00:03 0.08
33 0195575295 Celcom-Net MOB 14-05-2016 20:13:58 00:02:48 0.45
34 0175977607 Off-Net MOB 15-05-2016 22:57:10 00:00:39 0.15
35 0134796225 Celcom-Net MOB 15-05-2016 23:13:40 00:00:02 0.08
36 0134796225 Celcom-Net MOB 15-05-2016 23:14:50 00:00:02 0.08
37 0175977607 Off-Net MOB 20-05-2016 19:05:00 00:00:16 0.08
38 0175291189 Off-Net MOB 20-05-2016 23:02:16 00:02:12 0.38
39 0142544686 Off-Net MOB 21-05-2016 09:14:46 00:01:08 0.23
40 0175977607 Off-Net MOB 21-05-2016 15:35:09 00:00:13 0.08
41 0175292366 Off-Net MOB 22-05-2016 11:18:47 00:00:04 0.08
42 0134467485 Celcom-Net MOB 22-05-2016 11:19:20 00:00:36 0.15
43 0134467485 Celcom-Net MOB 22-05-2016 11:31:50 00:00:04 0.08
44 0164546981 Off-Net MOB 22-05-2016 11:32:34 00:00:31 0.15
45 0164546981 Off-Net MOB 22-05-2016 11:37:45 00:00:03 0.08
46 0134467485 Celcom-Net MOB 22-05-2016 11:38:19 00:00:03 0.08
47 0134467485 Celcom-Net MOB 22-05-2016 11:40:36 00:00:26 0.08
48 0175467265 Off-Net MOB 23-05-2016 12:34:10 00:00:04 0.08
49 0175467265 Off-Net MOB 23-05-2016 12:34:52 00:00:19 0.08
50 0175291189 Off-Net MOB 23-05-2016 23:48:27 00:00:04 0.08
51 0175977607 Off-Net MOB 24-05-2016 06:24:00 00:00:04 0.08
52 01124264851 Off-Net MOB 24-05-2016 06:24:46 00:00:04 0.08
53 0174041312 Off-Net MOB 24-05-2016 09:38:30 00:00:12 0.08
54 01126438896 Off-Net MOB 24-05-2016 12:01:59 00:00:03 0.08
55 01126438896 Off-Net MOB 24-05-2016 12:06:54 00:00:02 0.08
56 0175291189 Off-Net MOB 24-05-2016 12:09:59 00:02:37 0.45
57 01126438896 Off-Net MOB 24-05-2016 20:16:39 00:00:10 0.08
58 0175291189 Off-Net MOB 24-05-2016 20:47:26 00:00:18 0.08
59 01126438896 Off-Net MOB 25-05-2016 15:01:21 00:00:04 0.08
60 0194509475 Celcom-Net MOB 25-05-2016 15:02:00 00:00:24 0.08
61 01126438896 Off-Net MOB 27-05-2016 16:00:12 00:00:03 0.08
62 0195246623 Celcom-Net MOB 28-05-2016 09:51:29 00:00:03 0.08
63 0195246623 Celcom-Net MOB 28-05-2016 09:52:16 00:00:02 0.08
64 0195246623 Celcom-Net MOB 28-05-2016 10:02:47 00:00:02 0.08
65 0175759159 Off-Net MOB 28-05-2016 16:28:44 00:00:05 0.08
66 0195687406 Celcom-Net MOB 28-05-2016 22:01:45 00:02:48 0.45
67 0103837741 Off-Net MOB 30-05-2016 11:18:35 00:00:24 0.08
68 0124760745 Off-Net MOB 31-05-2016 10:45:16 00:00:03 0.08
69 0124366914 Off-Net MOB 31-05-2016 10:48:08 00:00:28 0.08
70 01126438896 Off-Net MOB 31-05-2016 16:17:25 00:01:22 0.23
71 049384227 Off-Net STD 31-05-2016 21:55:24 00:00:45 0.15
Total 16.79
 Page 4 of 4

Summarised Info (Mobile)

Customer ID : 200345024 Invoice No. : 1606-200345024
Company Name : Invoice Date : 01/06/2016
Phone No. Free Call Free SMS redONE SMS Off-Net SMS Int'l SMS redONE MMS Off-Net MMS Int'l MMS Free Data Pay Per Use
Data
0134644752 02:02:29 - 40 units 137 units - - - - 203.4 MB 60.38 MB
0.00 0.00 2.00 13.70 0.00 0.00 0.00 0.00 0.00 8.76