Page 1 of 5

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

RM 100.20 RM 0.00 RM 0.00 RM 96.30 RM 196.50

MUHAMMAD AMMAR BIN ABDULL HALIM Customer ID : 200892756

LOT 2002 KAMPUNG DENDANG Mobile No : 0129009283
BATU 13 1/4 JALAN KUALA KRAI Invoice No : 2212-200892756
KETEREH, 16450, KELANTAN, MALAYSIA Invoice Date : 01/12/2022
Due Date : 31/12/2022

Tax Invoice
Balance Brought Forward 100.20
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 68.00
Usage Charges 22.85
ST 5.45
96.30
Total Amount Due 196.50

For inquiries, please call Jersi Rasmi pemain bola sepak Piala Dunia Qatar dan Baucar Al-Ikhsan untuk anda eksklusif dengan
1-300-11-0088 redONE Postpaid!

PAYMENT SLIP

Contact Person : MUHAMMAD AMMAR BIN ABDULL HALIM Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200892756
RM 100.20 RM 96.30 RM 196.50
Mobile No. : 0129009283
Invoice No. : 2212-200892756
Invoice Date : 01/12/2022
Due Date : 31/12/2022
ST No : W10-1808-32000109

Please pay by the due date shown above to avoid service disruption.
Pay your bills at any redONE outlet, redONE 1App, 'Selfcare Login' at redONE.com.my or via the following methods:

Biller Code: 8607

Ref-1: 200892756

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

More info at redONE.com.my/support/payment_channel

*200892756* *2212-200892756* *196.50*

Page 2 of 5
 Page 3 of 5

Bill Details
Customer ID : 200892756 Invoice No. : 2212-200892756
Company Name : Invoice Date : 01/12/2022

Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Nov2022 *) ~ RM 8.00 0.00
G redCALL Fee ~ 0129009283 10.00
G redVIDEO Fee (Recurring) ~ 0129009283 10.00
G Data Bundle 20GB+ (* Nov2022 *) ~ 0129009283 48.00
Total RM 68.00
Usage Charges
Item Amount
G Voice 21.65
G SMS 1.20
Total RM 22.85
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 22.85 1.37
Product Charges: ST 6% on 68.00 4.08
Total RM 5.45
Payment Received
Item Amount
Total RM 0.00
Deposit and Advanced Collections
Item Amount
Total RM 0.00

G: ST Applicable
 Page 4 of 5

Call Utilisation Details

Customer ID : 200892756 Invoice No. : 2212-200892756
Company Name : Invoice Date : 01/12/2022
Item Destination Remarks Date Time Duration Amount
Phone No.: 0199015246
1 0173891016 Off-Net MOB 01-11-2022 22:25:53 00:01:01 0.23
2 0183656762 Off-Net MOB 02-11-2022 15:36:13 00:05:07 0.83
3 0139879415 Celcom-Net MOB 05-11-2022 21:06:02 00:00:08 0.08
4 0189095185 Off-Net MOB 05-11-2022 21:06:54 00:00:03 0.08
5 0139879415 Celcom-Net MOB 05-11-2022 21:07:18 00:00:05 0.08
6 0179159949 Off-Net MOB 06-11-2022 11:17:48 00:45:55 6.90
7 0129755019 Off-Net MOB 11-11-2022 21:25:42 00:00:05 0.08
8 0173891016 Off-Net MOB 13-11-2022 14:38:53 00:02:32 0.45
9 01118806086 Celcom-Net MOB 13-11-2022 22:02:13 00:28:02 4.28
10 0139879415 Celcom-Net MOB 16-11-2022 09:51:21 00:00:22 0.08
11 0173891016 Off-Net MOB 17-11-2022 14:05:49 00:00:05 0.08
12 0172035043 Off-Net MOB 17-11-2022 14:06:13 00:01:54 0.30
13 0173891016 Off-Net MOB 17-11-2022 22:31:01 00:00:31 0.15
14 0173891016 Off-Net MOB 18-11-2022 09:49:02 00:00:22 0.08
15 0173891016 Off-Net MOB 18-11-2022 15:44:03 00:00:08 0.08
16 0173891016 Off-Net MOB 18-11-2022 15:58:21 00:00:04 0.08
17 0173891016 Off-Net MOB 18-11-2022 15:59:04 00:00:23 0.08
18 01118806086 Celcom-Net MOB 19-11-2022 19:50:43 00:04:55 0.75
19 0139879415 Celcom-Net MOB 19-11-2022 23:37:15 00:00:06 0.08
20 0179159949 Off-Net MOB 20-11-2022 17:09:33 00:10:02 1.58
21 0183656762 Off-Net MOB 22-11-2022 13:31:32 00:12:43 1.95
22 0183656762 Off-Net MOB 24-11-2022 14:27:39 00:00:07 0.08
23 0179159949 Off-Net MOB 24-11-2022 14:28:28 00:02:14 0.38
24 0183656762 Off-Net MOB 24-11-2022 14:31:59 00:00:05 0.08
25 0183656762 Off-Net MOB 24-11-2022 16:46:43 00:02:27 0.38
26 01118806086 Celcom-Net MOB 24-11-2022 20:37:14 00:03:55 0.60
27 0183656762 Off-Net MOB 25-11-2022 11:04:07 00:00:30 0.08
28 0199657803 Celcom-Net MOB 25-11-2022 11:36:54 00:08:25 1.28
29 0139879415 Celcom-Net MOB 29-11-2022 04:15:42 00:00:17 0.08
30 0129549768 Off-Net MOB 30-11-2022 14:16:34 00:00:05 0.08
31 0129755019 Off-Net MOB 30-11-2022 14:17:25 00:00:11 0.08
32 0123226148 Off-Net MOB 30-11-2022 14:19:01 00:00:40 0.15
33 0199812989 Off-Net MOB 30-11-2022 14:24:35 00:00:22 0.08
Total 21.65
 Page 5 of 5

Summarised Info (Mobile)

Customer ID : 200892756 Invoice No. : 2212-200892756
Company Name : Invoice Date : 01/12/2022
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
0129009283 00:06:24 00:27:30 - - 9 units - - - - 20.01 GB -
0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00
0199015246 00:30:06 00:00:00 - - 3 units - - - - - -
0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00