Page 1 of 6

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

RM 170.98 RM 170.98 RM 10.00 RM 145.78 RM 155.78

ALIIMRAN BIN MD SHAH Customer ID : 200903688

NO 12 Mobile No : 0196416804
JALAN DELIMA 9 Invoice No : 2007-200903688
TAMAN DELIMA Invoice Date : 01/07/2020
BANTING, 42700, SELANGOR, MALAYSIA Due Date : 31/07/2020

Tax Invoice
Balance Brought Forward 170.98
Payment Received ~ Thank You -170.98
Miscellaneous Charges 10.00
Current Utilisation
Product Charges 91.00
Usage Charges 45.96
ST 8.82
145.78
Total Amount Due 155.78

For inquiries, please call Save more when you register or MNP port-in a supplementary line to redONE Amazing38 &
1-300-11-0088 Amazing58!

PAYMENT SLIP

Contact Person : ALIIMRAN BIN MD SHAH Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200903688
RM 170.98 RM 145.78 RM 155.78
Mobile No. : 0196416804
Invoice No. : 2007-200903688
Invoice Date : 01/07/2020 Biller Code: 8607
Ref-1: 200903688
Due Date : 31/07/2020
ST No : W10-1808-32000109
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”.

*200903688* *2007-200903688* *155.78*

Page 2 of 6
 Page 3 of 6

Bill Details
Customer ID : 200903688 Invoice No. : 2007-200903688
Company Name : Invoice Date : 01/07/2020

Product Charges
Item Amount
G Data Bundle 5GB (* Jun2020 *) ~ 01155009975 25.00
G Data Bundle 8GB+ (* Jun2020 *) ~ 01155009975 28.00
G Data Bundle 8GB+ (* Jun2020 *) ~ 0196416804 28.00
G redCALL Fee ~ 0196416804 10.00
Total RM 91.00
Usage Charges
Item Amount
G Voice 45.76
G SMS 0.20
Total RM 45.96
Miscellaneous Charges
Item Amount
G 2020-06-01 Processing fee for change package from Amazing48+ to Amazing38C ~ 0196416804 ~ 10.00
0196416804
Total RM 10.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 45.96 2.76
Product Charges: ST 6% on 91.00 5.46
Miscellaneous Charges: ST 6% on 10.00 0.60
Total RM 8.82
Payment Received
Item Amount
2020-06-28 MOL Pay Online 276018494 170.98
Total RM 170.98
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable
 Page 4 of 6

Call Utilisation Details

Customer ID : 200903688 Invoice No. : 2007-200903688
Company Name : Invoice Date : 01/07/2020
Item Destination Remarks Date Time Duration Amount
Phone No.: 01155009975
1 0193966737 Celcom-Net MOB 01-06-2020 08:17:57 00:00:03 0.08
2 0193966737 Celcom-Net MOB 01-06-2020 08:18:31 00:00:03 0.08
3 0136048171 Celcom-Net MOB 01-06-2020 10:53:07 00:02:19 0.38
4 0176055600 Off-Net MOB 01-06-2020 13:39:49 00:27:40 4.20
5 0136048171 Celcom-Net MOB 02-06-2020 09:58:05 00:04:48 0.75
6 0136048171 Celcom-Net MOB 02-06-2020 12:59:14 00:01:01 0.23
7 0136048171 Celcom-Net MOB 03-06-2020 08:33:53 00:01:12 0.23
8 0136048171 Celcom-Net MOB 03-06-2020 12:22:10 00:00:03 0.08
9 0136048171 Celcom-Net MOB 03-06-2020 12:22:32 00:00:05 0.08
10 0124055582 Celcom-Net MOB 03-06-2020 14:22:06 00:01:41 0.30
11 0124055582 Celcom-Net MOB 03-06-2020 14:46:24 00:02:59 0.45
12 0124055582 Celcom-Net MOB 03-06-2020 15:40:18 00:05:06 0.83
13 0124055582 Celcom-Net MOB 03-06-2020 16:03:54 00:01:53 0.30
14 0136048171 Celcom-Net MOB 03-06-2020 16:47:15 00:04:32 0.75
15 0193966737 Celcom-Net MOB 04-06-2020 09:50:46 00:04:24 0.68
16 0193966737 Celcom-Net MOB 04-06-2020 13:22:16 00:03:10 0.53
17 0163600798 Off-Net MOB 04-06-2020 21:52:46 00:00:51 0.15
18 0136048171 Celcom-Net MOB 05-06-2020 09:13:46 00:00:25 0.08
19 0193966737 Celcom-Net MOB 05-06-2020 09:29:00 00:01:22 0.23
20 0193966737 Celcom-Net MOB 05-06-2020 16:34:17 00:01:06 0.23
21 0193966737 Celcom-Net MOB 05-06-2020 17:58:19 00:01:40 0.30
22 01135531250 Celcom-Net MOB 06-06-2020 09:09:45 00:00:40 0.15
23 01126275100 Off-Net MOB 07-06-2020 09:16:37 00:00:02 0.08
24 01126275100 Off-Net MOB 07-06-2020 09:33:01 00:00:02 0.08
25 01126275100 Off-Net MOB 07-06-2020 10:13:17 00:00:05 0.08
26 0122955938 Off-Net MOB 07-06-2020 11:28:49 00:00:22 0.08
27 01126275100 Off-Net MOB 07-06-2020 15:25:21 00:00:04 0.08
28 0182611844 Celcom-Net MOB 08-06-2020 06:50:32 00:00:03 0.08
29 0163600798 Off-Net MOB 08-06-2020 06:51:05 00:01:34 0.30
30 0167407232 Off-Net MOB 09-06-2020 11:48:57 00:01:13 0.23
31 0193966737 Celcom-Net MOB 09-06-2020 12:45:44 00:00:03 0.08
32 0193966737 Celcom-Net MOB 09-06-2020 13:13:25 00:02:11 0.38
33 0193966737 Celcom-Net MOB 09-06-2020 17:49:37 00:00:05 0.08
34 0193966737 Celcom-Net MOB 09-06-2020 17:50:00 00:00:48 0.15
35 0193966737 Celcom-Net MOB 10-06-2020 08:48:30 00:01:47 0.30
36 0136048171 Celcom-Net MOB 10-06-2020 11:09:55 00:00:03 0.08
37 0136048171 Celcom-Net MOB 10-06-2020 11:10:28 00:00:03 0.08
38 0136048171 Celcom-Net MOB 10-06-2020 11:11:30 00:00:03 0.08
39 0136048171 Celcom-Net MOB 10-06-2020 12:14:39 00:00:03 0.08
40 0136048171 Celcom-Net MOB 10-06-2020 12:18:45 00:00:04 0.08
41 0136048171 Celcom-Net MOB 10-06-2020 12:19:28 00:00:03 0.08
42 0136048171 Celcom-Net MOB 10-06-2020 12:35:00 00:08:57 1.35
43 0193966737 Celcom-Net MOB 10-06-2020 14:24:41 00:00:03 0.08
44 0193966737 Celcom-Net MOB 10-06-2020 14:25:18 00:00:03 0.08
45 0193966737 Celcom-Net MOB 10-06-2020 14:26:43 00:03:15 0.53
46 0163600798 Off-Net MOB 11-06-2020 06:58:18 00:01:10 0.23
47 0136048171 Celcom-Net MOB 11-06-2020 17:31:45 00:42:27 6.38
48 0193966737 Celcom-Net MOB 12-06-2020 07:03:16 00:00:02 0.08
49 0193966737 Celcom-Net MOB 12-06-2020 08:27:08 00:01:37 0.30
50 0193966737 Celcom-Net MOB 12-06-2020 14:07:30 00:00:04 0.08
51 0193966737 Celcom-Net MOB 12-06-2020 14:12:11 00:07:05 1.13
52 0136048171 Celcom-Net MOB 12-06-2020 18:20:22 00:02:18 0.38
53 0193966737 Celcom-Net MOB 15-06-2020 09:12:40 00:00:03 0.08
54 0193966737 Celcom-Net MOB 15-06-2020 16:14:28 00:00:04 0.08
55 0193966737 Celcom-Net MOB 15-06-2020 16:56:11 00:00:23 0.08
56 0193966737 Celcom-Net MOB 15-06-2020 16:56:57 00:03:28 0.53
57 0193966737 Celcom-Net MOB 16-06-2020 09:06:23 00:02:29 0.38
58 0176055600 Off-Net MOB 16-06-2020 12:16:00 00:13:43 2.10
59 0193966737 Celcom-Net MOB 18-06-2020 08:07:45 00:03:34 0.60
60 0193966737 Celcom-Net MOB 18-06-2020 09:44:05 00:05:56 0.90
61 0193966737 Celcom-Net MOB 18-06-2020 09:56:05 00:02:54 0.45
62 0193966737 Celcom-Net MOB 18-06-2020 13:52:54 00:03:01 0.53
63 0193966737 Celcom-Net MOB 18-06-2020 18:07:25 00:00:13 0.08
64 0176055600 Off-Net MOB 20-06-2020 06:06:32 00:02:49 0.45
65 0136048171 Celcom-Net MOB 21-06-2020 14:38:55 00:02:29 0.38
66 0136048171 Celcom-Net MOB 21-06-2020 14:46:21 00:00:03 0.08
67 0136048171 Celcom-Net MOB 21-06-2020 14:53:05 00:03:58 0.60
68 0136048171 Celcom-Net MOB 21-06-2020 15:52:59 00:01:49 0.30
69 0136048171 Celcom-Net MOB 21-06-2020 17:12:20 00:00:32 0.15
70 0193966737 Celcom-Net MOB 21-06-2020 17:47:04 00:01:49 0.30
71 0193966737 Celcom-Net MOB 21-06-2020 18:09:13 00:01:25 0.23
72 0193966737 Celcom-Net MOB 21-06-2020 18:18:37 00:01:12 0.23
73 0182611844 Celcom-Net MOB 21-06-2020 20:11:06 00:00:22 0.08
74 0163600798 Off-Net MOB 21-06-2020 21:19:08 00:16:52 2.55
75 0136048171 Celcom-Net MOB 22-06-2020 07:47:21 00:03:24 0.53
76 0136048171 Celcom-Net MOB 22-06-2020 12:08:54 00:00:24 0.08
77 0193966737 Celcom-Net MOB 23-06-2020 07:24:18 00:01:58 0.30
78 0136048171 Celcom-Net MOB 23-06-2020 09:48:00 00:12:30 1.88
79 0193966737 Celcom-Net MOB 24-06-2020 13:52:55 00:05:07 0.83
80 0136048171 Celcom-Net MOB 24-06-2020 15:04:16 00:01:55 0.30
81 01136675477 Off-Net MOB 24-06-2020 15:08:18 00:02:37 0.45
82 0163600798 Off-Net MOB 24-06-2020 19:08:49 00:00:03 0.08
83 0182611844 Celcom-Net MOB 24-06-2020 19:09:18 00:01:29 0.23
84 0193966737 Celcom-Net MOB 25-06-2020 12:30:44 00:01:36 0.30
85 0193966737 Celcom-Net MOB 25-06-2020 13:59:09 00:06:21 0.98
 Page 5 of 6

Call Utilisation Details

Customer ID : 200903688 Invoice No. : 2007-200903688
Company Name : Invoice Date : 01/07/2020
Item Destination Remarks Date Time Duration Amount
86 0136048171 Celcom-Net MOB 26-06-2020 10:37:45 00:01:30 0.23
87 0163600798 Off-Net MOB 26-06-2020 17:41:47 00:00:03 0.08
88 0182611844 Celcom-Net MOB 26-06-2020 17:42:21 00:02:11 0.38
89 0193966737 Celcom-Net MOB 27-06-2020 10:06:17 00:03:23 0.53
90 0182611844 Celcom-Net MOB 27-06-2020 18:14:20 00:03:21 0.53
91 0136048171 Celcom-Net MOB 29-06-2020 09:16:20 00:06:50 1.05
92 0182611844 Celcom-Net MOB 30-06-2020 20:01:20 00:10:44 1.65
Total 45.76
 Page 6 of 6

Summarised Info (Mobile)

Customer ID : 200903688 Invoice No. : 2007-200903688
Company Name : Invoice Date : 01/07/2020
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
01155009975 01:37:38 00:00:00 - - 1 units - - - - 10.19 GB -
0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00
0196416804 00:12:47 00:30:00 - - 1 units - - - - 7.35 GB -
0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00