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

RM 40.33 RM 40.33 RM 0.00 RM 46.43 RM 46.43

ALIAS HASSAN BIN SIDEK Customer ID : 201993117

NO 430 Mobile No : 0199666750
FELDA NERAM SATU Invoice No : 2102-201993117
KEMAMAN, 24000, TERENGGANU, MALAYSIA Invoice Date : 01/02/2021
Due Date : 28/02/2021

Tax Invoice
Balance Brought Forward 40.33
Payment Received ~ Thank You -40.33
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 38.00
Usage Charges 5.80
ST 2.63
46.43
Total Amount Due 46.43

For inquiries, please call Happy Chinese New Year! Celebrate the Year of the Ox with Unlimited Data and Calls on the
1-300-11-0088 Hybrid50U plan! Also, join our redONE Angpow Scan & Win contest as we are giving out RM30,000 in
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PAYMENT SLIP

Contact Person : ALIAS HASSAN BIN SIDEK Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201993117
RM 40.33 RM 46.43 RM 46.43
Mobile No. : 0199666750
Invoice No. : 2102-201993117
Invoice Date : 01/02/2021
Due Date : 28/02/2021
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: 201993117

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

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

*201993117* *2102-201993117* *46.43*

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Bill Details
Customer ID : 201993117 Invoice No. : 2102-201993117
Company Name : Invoice Date : 01/02/2021

Product Charges
Item Amount
G Data Bundle 8GB+ (* Jan2021 *) ~ 0199666750 28.00
G redCALL Fee ~ 0199666750 10.00
Total RM 38.00
Usage Charges
Item Amount
G Voice 5.55
G SMS 0.25
Total RM 5.80
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 5.80 0.35
Product Charges: ST 6% on 38.00 2.28
Total RM 2.63
Payment Received
Item Amount
2021-01-27 MOL Pay Online 488791563 40.33
Total RM 40.33
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable
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Call Utilisation Details

Customer ID : 201993117 Invoice No. : 2102-201993117
Company Name : Invoice Date : 01/02/2021
Item Destination Remarks Date Time Duration Amount
Phone No.: 0199666750
1 100 TM Careline 06-01-2021 22:44:14 00:02:08 1.00
2 100 TM Careline 06-01-2021 22:46:38 00:00:09 1.00
3 100 TM Careline 07-01-2021 09:48:02 00:04:54 1.00
4 1300886688 1300 Call 25-01-2021 15:47:25 00:08:12 2.55
Total 5.55
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Summarised Info (Mobile)

Customer ID : 201993117 Invoice No. : 2102-201993117
Company Name : Invoice Date : 01/02/2021
Item Charging Units Amount
Free redONE Call 00:14:33 0.00
Free Off-Net Call 00:49:00 0.00
Free SMS - 0.00
redONE SMS 1 units 0.05
Off-Net SMS 2 units 0.20
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 4.99 GB 0.00
Pay Per Use Data - 0.00