Page 1 of 5

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

RM 48.76 RM 48.76 RM 0.00 RM 48.76 RM 48.76

MUHAMMAD HUSAIF BIN AHMAD JASRI Customer ID : 200927229

NO 28 TAMAN PERPADUAN TELOK KECHAI Mobile No : 0124364944
Invoice No : 2109-200927229
06600 KUALA KEDAH Invoice Date : 01/09/2021
KEDAH MALAYSIA Due Date : 30/09/2021

Tax Invoice
Balance Brought Forward 48.76
Payment Received ~ Thank You -48.76
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 41.84
Usage Charges 4.16
ST 2.76
48.76
Total Amount Due 48.76

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PAYMENT SLIP

Contact Person : MUHAMMAD HUSAIF BIN AHMAD JASRI Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200927229
RM 48.76 RM 48.76 RM 48.76
Mobile No. : 0124364944
Invoice No. : 2109-200927229
Invoice Date : 01/09/2021
Due Date : 30/09/2021
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: 200927229

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

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

*200927229* *2109-200927229* *48.76*

Page 2 of 5
 Page 3 of 5

Bill Details
Customer ID : 200927229 Invoice No. : 2109-200927229
Company Name : Invoice Date : 01/09/2021

Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Aug2021 *) ~ RM 8.00 3.84
G Data Bundle 8GB+ (* Aug2021 *) ~ 0125026280 28.00
G redCALL Fee ~ 0125026280 10.00
Total RM 41.84
Usage Charges
Item Amount
G Voice 3.86
G SMS 0.30
Total RM 4.16
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 4.16 0.25
Product Charges: ST 6% on 41.84 2.51
Total RM 2.76
Payment Received
Item Amount
2021-08-19 MOL Pay Online 765715460 48.76
Total RM 48.76
Deposit Info
Item Amount
Deposit [] ~ 0124364944 25.00
Total RM 25.00

G: ST Applicable
 Page 4 of 5

Call Utilisation Details

Customer ID : 200927229 Invoice No. : 2109-200927229
Company Name : Invoice Date : 01/09/2021
Item Destination Remarks Date Time Duration Amount
Phone No.: 0124364944
1 0194475547 Off-Net MOB 03-08-2021 12:10:55 00:00:04 0.08
2 0174569130 Off-Net MOB 05-08-2021 11:40:21 00:01:58 0.30
3 0174569130 Off-Net MOB 05-08-2021 13:21:39 00:01:24 0.23
4 0124709153 Off-Net MOB 08-08-2021 12:16:20 00:02:00 0.30
5 0193258812 Celcom-Net MOB 13-08-2021 11:36:53 00:00:43 0.15
6 0174569130 Off-Net MOB 17-08-2021 10:21:01 00:00:14 0.08
7 0194769900 Celcom-Net MOB 17-08-2021 11:29:34 00:00:24 0.08
8 0124020160 Off-Net MOB 19-08-2021 12:12:39 00:00:48 0.15
9 0174569130 Off-Net MOB 21-08-2021 17:26:43 00:08:41 1.35
10 0134318181 Celcom-Net MOB 21-08-2021 17:52:17 00:02:24 0.38
11 0134318181 Celcom-Net MOB 21-08-2021 17:55:57 00:00:32 0.15
12 0174569130 Off-Net MOB 21-08-2021 18:20:51 00:00:21 0.08
13 0124709153 Off-Net MOB 25-08-2021 10:25:05 00:00:15 0.08
14 0174569130 Off-Net MOB 30-08-2021 11:52:06 00:01:35 0.30
15 0194769900 Celcom-Net MOB 31-08-2021 12:02:57 00:00:54 0.15
Total 3.86
 Page 5 of 5

Summarised Info (Mobile)

Customer ID : 200927229 Invoice No. : 2109-200927229
Company Name : Invoice Date : 01/09/2021
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
0124364944 01:07:47 00:00:00 - - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0125026280 00:30:06 04:46:30 - - 3 units - - - - 3.5 GB -
0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00