Customer ID

Invoice No.
Invoice Date
INVOICE
Balance Brought Forward
Payment Received ~ Thank You !
Miscellaneous Charges
Current Utilisation
Plan/Package Charges
Taxation
Total Current Month Utilisation
Total Amount Due
For inquiries, please call
For mail-in payment: Please detach and send this portion together with your postal/money order payment. Please do not staple.
PAYMENT SLIP
Balance Brought
Forward
Current
Utilisation
Total
Amount Due
Contact Person
Company Name
Customer ID
Invoice No.
Invoice Date
Due Date
NOTE: *Please write your account name, account number, address and contact number on the reverse side
of your cheque.
*Mail payment slip with cheque to
Due Date
:
:
:
:
:
:
:
:
:
:
Balance Brought
Forward
Payment Received
Miscellaneous
Charges
Current Utilisation Total Amount Due
Bank Account :
NO 1 JALAN DAMAI 5
TMN DAMAI
42700 BANTING
Selangor Malaysia
MUHAMMAD KAMAL UBAIDILLAH BIN KAMARUDIN
Mobile No :
200077759
01110616173
1403-200077759
01/03/2014
31/03/2014
RM8.25 RM8.25 RM0.00 RM8.48 RM8.48
Call Utilisation
8.25
-8.25
0.00
8.48
6.97
1.03
0.48
8.48
1-800-11-0800
You can now pay your bill at Petronas stations, Mobile Money merchants & Celcom kiosks
nationwide. Visit www.redONE.com.my and click How To Pay for more info.
Mobile No. :
RM8.25 RM8.48 RM8.48
MUHAMMAD KAMAL UBAIDILLAH BIN KAMARUDIN
200077759
01110616173
1403-200077759
01/03/2014
31/03/2014
200077759 1403-200077759 8.48
RHB 26212-00000-5590
REDtone Mobile Sdn. Bhd.
Suites 29-30, 3A Floor, IOI Business Park,
47100 Puchong, Selangor, Malaysia.
*Crossed cheque payable to "REDtone Mobile Sdn. Bhd."
Page 1 of 4
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: :
: Company Name
Customer ID Invoice No.
Invoice Date
Bill Details
200077759 1403-200077759
01/03/2014
Page 2 of 4
Plan/Package Charges
Item Amount
Unused Sharing Commitment Fee (* Feb2014 *) ~ RM 8.00 6.97
Total RM6.97
Call Utilisation
Item Amount
Voice 0.83
SMS 0.20
Total RM1.03
Taxation Info
Item Amount
Call Utilisation: 6% On 1.03 0.06
Product Charges: 6% On 6.97 0.42
Total RM0.48
Miscellaneous Charges
Item Amount
Total RM0.00
Payment Received
Item Amount
2014-02-14 IPay88 Online T7484232700 8.25
Total RM8.25
Deposit Info
Item Amount
Deposit [] ~ 01110616173 25.00
Total RM25.00
Page 3 of 4
Amount Remarks Duration Date Destination Item Time
01/03/2014
1403-200077759 200077759
:
:
:
:
Invoice Date
Invoice No.
Company Name
Customer ID
Call Utilisation Details
Phone No.: 01110616173
1 Off-Net MOB 21-02-2014 21:50:53 00:00:30 0.08 0127152816
2 Off-Net MOB 21-02-2014 22:04:14 00:04:58 0.75 0127152816
Total 0.83
Page 4 of 4
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Invoice Date
Invoice No.
Company Name
Customer ID
Summarised Info (Mobile)
Phone No.
1403-200077759 200077759
01/03/2014
Free Call Free SMS redONE-Net
SMS
Off-Net SMS Int'l SMS redONE-Net
MMS
Off-Net
MMS
Int'l MMS Free Data Pay Per Use
Data
01110616173 - 2 units - - - - -
0.00 0.20 0.00 0.00 0.00 0.00 0.00
-
0.00
-
0.00
06:45:03
0.00