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

RM 19.84 RM 20.00 RM 0.00 RM 12.20 RM 12.04

SOH KIAN SIONG Customer ID : 200919595

N0 18 JALAN CEMERLANG Mobile No : 01110981806
TAMAN CEMERLANG Invoice No : 1912-200919595
83000 BATU PAHAT Invoice Date : 01/12/2019
JOHOR MALAYSIA Due Date : 31/12/2019

Tax Invoice
Balance Brought Forward 19.84
Payment Received ~ Thank You -20.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 8.00
Usage Charges 3.51
ST 0.69
12.20
Total Amount Due 12.04

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PAYMENT SLIP

Contact Person : SOH KIAN SIONG Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200919595
RM 19.84 RM 12.20 RM 12.04
Mobile No. : 01110981806
Invoice No. : 1912-200919595
Invoice Date : 01/12/2019 Biller Code: 8607
Ref-1: 200919595
Due Date : 31/12/2019
ST No : W10-1808-32000109
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Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
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*200919595* *1912-200919595* *12.04*

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 Page 3 of 5

Bill Details
Customer ID : 200919595 Invoice No. : 1912-200919595
Company Name : Invoice Date : 01/12/2019

Product Charges
Item Amount
G Data Commitment Fee (* Nov2019 *) ~ 01110981806 8.00
Total RM 8.00
Usage Charges
Item Amount
G Voice 3.01
G SMS 0.50
Total RM 3.51
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 3.51 0.21
Product Charges: ST 6% on 8.00 0.48
Total RM 0.69
Payment Received
Item Amount
2019-11-16 Ewallet 35541735 20.00
Total RM 20.00
Deposit Info
Item Amount
Deposit [] ~ 01110981806 25.00
Total RM 25.00

G: ST Applicable
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Call Utilisation Details

Customer ID : 200919595 Invoice No. : 1912-200919595
Company Name : Invoice Date : 01/12/2019
Item Destination Remarks Date Time Duration Amount
Phone No.: 01110981806
1 0162863636 Off-Net MOB 01-11-2019 19:39:46 00:00:07 0.08
2 0162863636 Off-Net MOB 01-11-2019 19:45:26 00:00:34 0.15
3 0162863636 Off-Net MOB 01-11-2019 19:49:41 00:00:36 0.15
4 0127058237 Off-Net MOB 01-11-2019 22:42:03 00:00:59 0.15
5 0107630903 Off-Net MOB 01-11-2019 22:43:58 00:00:25 0.08
6 0124759981 Off-Net MOB 01-11-2019 23:50:27 00:01:17 0.23
7 0124759981 Off-Net MOB 01-11-2019 23:53:05 00:00:36 0.15
8 0124759981 Off-Net MOB 01-11-2019 23:54:04 00:00:20 0.08
9 0124759981 Off-Net MOB 02-11-2019 00:15:30 00:00:37 0.15
10 0124759981 Off-Net MOB 02-11-2019 00:24:45 00:00:11 0.08
11 0127058237 Off-Net MOB 02-11-2019 15:56:04 00:00:10 0.08
12 0127058237 Off-Net MOB 02-11-2019 16:19:14 00:00:38 0.15
13 0124759981 Off-Net MOB 03-11-2019 15:08:08 00:00:20 0.08
14 0127058237 Off-Net MOB 08-11-2019 15:15:25 00:00:26 0.08
15 0124759981 Off-Net MOB 08-11-2019 15:16:23 00:01:05 0.23
16 0127058237 Off-Net MOB 08-11-2019 20:13:57 00:01:15 0.23
17 0127058237 Off-Net MOB 09-11-2019 08:20:59 00:00:03 0.08
18 0124759981 Off-Net MOB 09-11-2019 08:21:30 00:00:02 0.08
19 0127058237 Off-Net MOB 09-11-2019 08:22:02 00:00:02 0.08
20 0124759981 Off-Net MOB 09-11-2019 08:22:44 00:00:03 0.08
21 0124759981 Off-Net MOB 09-11-2019 08:40:29 00:00:27 0.08
22 0127058237 Off-Net MOB 11-11-2019 13:11:54 00:00:14 0.08
23 0127058237 Off-Net MOB 16-11-2019 21:51:47 00:00:42 0.15
24 0187654925 Off-Net MOB 21-11-2019 14:32:25 00:00:13 0.08
25 0124759981 Off-Net MOB 26-11-2019 19:50:09 00:00:41 0.15
Total 3.01
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Summarised Info (Mobile)

Customer ID : 200919595 Invoice No. : 1912-200919595
Company Name : Invoice Date : 01/12/2019
Item Charging Units Amount
Free redONE Call 00:00:46 0.00
Free Off-Net Call 00:00:00 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS 5 units 0.50
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 1020.96 MB 0.00
Pay Per Use Data - 0.00