Page 2 of 7

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

RM 128.16 RM 128.16 RM 10.00 RM 137.56 RM 147.56

MOHD KHAIRULNIZAM BIN SUNGET Customer ID : 200135174

11-6 JALAN PJS 3/46
Mobile No : 0142340289
TAMAN SRI MANJA SQURE 1
46000 PETALING JAYA Invoice No : 2309-200135174
SELANGOR MALAYSIA Invoice Date : 01/09/2023
Due Date : 20/09/2023

Tax Invoice
Balance Brought Forward 128.16
Payment Received ~ Thank You -128.16
Miscellaneous Charges 10.00
Current Utilisation
Product Charges 112.00
Usage Charges 17.21
ST 8.35
137.56
Total Amount Due 147.56

For Inquiries, please call Tambah talian baharu atau port masuk ke talian tambahan pelan redONE Postpaid Family38 dari 21 Ogos - 31
1-300-11-0088 Disember 2023 untuk berpeluang memenangi 8 pakej percutian impian bersama redONE!

PAYMENT SLIP
Contact Person : MOHD KHAIRULNIZAM BIN SUNGET
Balance Brought
Company Name : Current Utilisation Total Amount Due
Forward
Customer ID : 200135174
Mobile No. : 0142340289
RM 128.16 RM 137.56 RM 147.56
Invoice No. : 2309-200135174
Invoice Date : 01/09/2023
Due Date : 20/09/2023
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: 200135174

JomPAY online at Internet and Mobile Banking with your

Current or Savings account.

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

*200135174* *2309-200135174* *147.56*

*200135174* *2309-200135174* *147.56*
 Page 4 of 7

Bill Details
Customer ID : 200135174 Invoice No. : 2309-200135174
Company Name : Invoice Date : 01/09/2023
Product Charges
Item Amount
G Data Bundle 1GB+ (* Aug2023 *) ~ 0142340289 20.00
G Data Bundle 8GB+ (* Aug2023 *) ~ 01110880289 28.00
G Data Bundle 8GB+ (* Aug2023 *) ~ 01110978304 28.00
G Data Bundle 8GB+ (* Aug2023 *) ~ 0183251952 28.00
G Data Commitment Fee (* Aug2023 *) ~ 0142340289 8.00
Total RM 112.00
Usage Charges
Item Amount
G Voice 17.21
Total RM 17.21
Miscellaneous Charges
Item Amount
G 2023-08-01 Processing fee for change package from Amazing28+ to Amazing8 ~ 0142340289 ~ 0142340289 10.00
Total RM 10.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 17.21 1.03
Product Charges: ST 6% on 112.00 6.72
Miscellaneous Charges: ST 6% on 10.00 0.60
Total RM 8.35
Payment Received
Item Amount
2023-08-10 MOL Pay Online 1664490810 128.16
Total RM 128.16
Deposit and Advanced Collections
Item Amount
Deposit [] ~ 01110978304 50.00
Deposit [19361] ~ 0142340289 50.00
Total RM 100.00

G: ST Applicable
 Page 5 of 7

Call Utilisation Details

Customer ID : 200135174 Invoice No. : 2309-200135174
Company Name : Invoice Date : 01/09/2023
Item Destination Remarks Date Time Duration Amount
Phone No.: 0142340289
1 0149661946 Off-Net MOB 02-08-2023 10:04:39 00:00:01 0.08
2 0133479793 Celcom-Net MOB 02-08-2023 15:25:12 00:01:43 0.30
3 0321062001 Off-Net STD 03-08-2023 11:56:05 00:00:58 0.15
4 0122455246 Off-Net MOB 03-08-2023 11:57:44 00:00:41 0.15
5 100 TM Careline 03-08-2023 12:01:26 00:01:55 1.00
6 100 TM Careline 03-08-2023 12:08:02 00:01:40 1.00
7 100 TM Careline 03-08-2023 12:09:50 00:16:13 1.00
8 0122455246 Off-Net MOB 03-08-2023 16:32:46 00:01:05 0.23
9 0149661946 Off-Net MOB 03-08-2023 16:34:30 00:00:03 0.08
10 0149661946 Off-Net MOB 04-08-2023 11:16:35 00:00:04 0.08
11 0149661946 Off-Net MOB 05-08-2023 09:53:08 00:01:13 0.23
12 0185770787 Off-Net MOB 08-08-2023 20:01:18 00:00:13 0.08
13 0149661946 Off-Net MOB 10-08-2023 12:41:23 00:00:03 0.08
14 0133479793 Celcom-Net MOB 10-08-2023 15:39:44 00:00:21 0.08
15 0133479793 Celcom-Net MOB 11-08-2023 11:19:45 00:00:16 0.08
16 0323033599 Off-Net STD 11-08-2023 16:32:41 00:03:16 0.53
17 0133479793 Off-Net MOB 11-08-2023 16:44:52 00:00:24 0.08
18 0133479793 Off-Net MOB 14-08-2023 09:14:21 00:00:12 0.08
19 0122698410 Off-Net MOB 14-08-2023 09:30:49 00:00:33 0.15
20 0133479793 Off-Net MOB 14-08-2023 10:36:06 00:00:47 0.15
21 0133479793 Off-Net MOB 14-08-2023 12:35:11 00:00:13 0.08
22 0149661946 Off-Net MOB 14-08-2023 14:35:27 00:00:02 0.08
23 0133479793 Off-Net MOB 14-08-2023 15:35:16 00:02:53 0.45
24 0149661946 Off-Net MOB 15-08-2023 12:34:04 00:00:03 0.08
25 0149661946 Off-Net MOB 15-08-2023 14:03:12 00:01:18 0.23
26 0122455246 Off-Net MOB 17-08-2023 11:24:47 00:00:32 0.15
27 0149661946 Off-Net MOB 17-08-2023 12:13:03 00:00:43 0.15
28 0149661946 Off-Net MOB 18-08-2023 09:53:05 00:00:04 0.08
29 0149661946 Off-Net MOB 22-08-2023 17:12:20 00:00:02 0.08
30 0149661946 Off-Net MOB 22-08-2023 17:33:17 00:00:03 0.08
31 0149661946 Off-Net MOB 23-08-2023 14:02:00 00:00:25 0.08
32 0149661946 Off-Net MOB 24-08-2023 11:06:36 00:00:07 0.08
33 0149661946 Off-Net MOB 24-08-2023 15:18:05 00:01:34 0.30
34 0133476630 Celcom-Net MOB 24-08-2023 15:20:52 00:00:41 0.15
35 0149661946 Off-Net MOB 24-08-2023 15:21:54 00:00:53 0.15
36 0183528167 Off-Net MOB 27-08-2023 09:04:43 00:00:41 0.15
37 0178773736 Off-Net MOB 27-08-2023 17:37:05 00:01:25 0.23
38 0183528167 Off-Net MOB 28-08-2023 12:30:19 00:00:37 0.15
39 0183528167 Off-Net MOB 28-08-2023 13:11:00 00:00:26 0.08
Total 8.44
 Page 6 of 7

Call Utilisation Details

Customer ID : 200135174 Invoice No. : 2309-200135174
Company Name : Invoice Date : 01/09/2023
Item Destination Remarks Date Time Duration Amount
Phone No.: 0183251952
1 01136024476 Off-Net MOB 04-08-2023 07:53:26 00:00:22 0.08
2 0173730678 Off-Net MOB 04-08-2023 07:54:07 00:00:15 0.08
3 0173730678 Off-Net MOB 04-08-2023 07:59:02 00:00:38 0.15
4 01136024476 Off-Net MOB 05-08-2023 08:36:32 00:00:09 0.08
5 01136024476 Off-Net MOB 09-08-2023 07:38:24 00:00:57 0.15
6 0183720816 Off-Net MOB 10-08-2023 07:11:10 00:00:12 0.08
7 0173730678 Off-Net MOB 12-08-2023 08:12:02 00:00:02 0.08
8 01136024476 Off-Net MOB 12-08-2023 08:13:09 00:00:07 0.08
9 01136024476 Off-Net MOB 12-08-2023 08:13:46 00:00:03 0.08
10 01136024476 Off-Net MOB 12-08-2023 08:22:44 00:00:14 0.08
11 0182055989 Celcom-Net MOB 13-08-2023 10:34:16 00:00:14 0.08
12 01156632629 Off-Net MOB 15-08-2023 18:02:28 00:00:03 0.08
13 069737875 Off-Net STD 15-08-2023 18:02:42 00:05:38 0.90
14 0392068118 Off-Net STD 16-08-2023 14:46:54 00:05:15 0.83
15 01156632629 Off-Net MOB 18-08-2023 21:20:08 00:05:33 0.90
16 01156632629 Off-Net MOB 19-08-2023 10:51:50 00:00:04 0.08
17 01156632629 Off-Net MOB 19-08-2023 10:52:53 00:00:01 0.08
18 01136024476 Off-Net MOB 21-08-2023 12:43:36 00:00:02 0.08
19 01136024476 Off-Net MOB 21-08-2023 13:58:54 00:00:03 0.08
20 01156632629 Off-Net MOB 25-08-2023 07:41:38 00:03:14 0.53
21 0122166927 Off-Net MOB 25-08-2023 11:33:16 00:02:11 0.38
22 0183720816 Off-Net MOB 25-08-2023 19:02:16 00:00:24 0.08
23 0122869142 Off-Net MOB 25-08-2023 22:26:00 00:00:36 0.15
24 0122869142 Off-Net MOB 26-08-2023 13:16:31 00:00:19 0.08
25 0169800381 Off-Net MOB 26-08-2023 15:16:42 00:01:42 0.30
26 0122869142 Off-Net MOB 26-08-2023 16:37:45 00:00:44 0.15
27 0122869142 Off-Net MOB 26-08-2023 16:47:05 00:00:21 0.08
28 0122869142 Off-Net MOB 26-08-2023 16:53:03 00:00:22 0.08
29 01136024476 Off-Net MOB 26-08-2023 23:08:58 00:03:57 0.60
30 01136024476 Off-Net MOB 27-08-2023 07:17:49 00:00:36 0.15
31 01136024476 Off-Net MOB 27-08-2023 07:21:50 00:00:23 0.08
32 0173730678 Off-Net MOB 27-08-2023 08:47:01 00:00:46 0.15
33 01136024476 Off-Net MOB 27-08-2023 08:48:28 00:00:34 0.15
34 0167584143 Off-Net MOB 28-08-2023 13:18:11 00:00:02 0.08
35 0167584143 Off-Net MOB 28-08-2023 13:18:17 00:00:02 0.08
36 0182055989 Celcom-Net MOB 28-08-2023 18:49:05 00:01:07 0.23
37 0182055989 Celcom-Net MOB 28-08-2023 18:51:17 00:00:15 0.08
38 069737875 Off-Net STD 29-08-2023 18:59:52 00:02:04 0.38
39 01136024476 Off-Net MOB 31-08-2023 07:20:05 00:00:23 0.08
40 01136024476 Off-Net MOB 31-08-2023 08:10:27 00:00:31 0.15
41 01156632629 Off-Net MOB 31-08-2023 20:08:27 00:04:16 0.68
Total 8.77
 Page 7 of 7

Summarised Info (Mobile)

Customer ID : 200135174 Invoice No. : 2309-200135174
Company Name : Invoice Date : 01/09/2023
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
01110880289 00:04:07 00:00:00 - - - - - - - 3.48 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0142340289 00:02:04 00:00:00 - - - - - - - 188.5 MB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0183251952 00:27:50 00:00:00 - - - - - - - 7 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00