Page 2 of 5

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

RM 95.77 RM 95.77 RM 0.00 RM 93.28 RM 93.28

MAISARAH BINTI MOHD Customer ID : 201772696

VALE MALAYSIA MINERALS SDN BHD
Mobile No : 0132708032
JALAN SEMARAK API, TELUK RUBIAH, 32040 SERI MANJUNG,
PERAK. Invoice No : 2401-201772696
SERI MANJUNG, 24040, PERAK, MALAYSIA Invoice Date : 01/01/2024
Due Date : 20/01/2024

Tax Invoice
Balance Brought Forward 95.77
Payment Received ~ Thank You -95.77
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 88.00
Usage Charges 0.00
ST 5.28
93.28
Total Amount Due 93.28

For Inquiries, please call Start your New Year with a FREE smartphone when you register a redONE supplementary line from only RM38
1-300-11-0088 monthly. Exclusive for redONE Customers!

PAYMENT SLIP
Contact Person : MAISARAH BINTI MOHD
Balance Brought
Company Name : Current Utilisation Total Amount Due
Forward
Customer ID : 201772696
Mobile No. : 0132708032
RM 95.77 RM 93.28 RM 93.28
Invoice No. : 2401-201772696
Invoice Date : 01/01/2024
Due Date : 20/01/2024
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: 201772696

JomPAY online at Internet and Mobile Banking with your

Current or Savings account.

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

*201772696* *2401-201772696* *93.28*

*201772696* *2401-201772696* *93.28*
 Page 4 of 5

Bill Details
Customer ID : 201772696 Invoice No. : 2401-201772696
Company Name : Invoice Date : 01/01/2024
Product Charges
Item Amount
G redCALL Fee ~ 01155008032 10.00
G redCALL Fee ~ 0132708032 10.00
G Data Bundle 20GB+ (* Dec2023 *) ~ 0132708032 40.00
G Data Bundle 30GB+ (* Dec2023 *) ~ 01155008032 28.00
Total RM 88.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Product Charges: ST 6% on 88.00 5.28
Total RM 5.28
Payment Received
Item Amount
2023-12-06 MOL Pay Online 1873150756 95.77
Total RM 95.77
Deposit and Advanced Collections
Item Amount
Deposit [] ~ 0132708032 100.00
Total RM 100.00

G: ST Applicable
 Page 5 of 5

Summarised Info (Mobile)

Customer ID : 201772696 Invoice No. : 2401-201772696
Company Name : Invoice Date : 01/01/2024
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
01155008032 00:00:02 01:12:30 - - - - - - - 15.65 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0132708032 00:00:00 00:48:00 - - - - - - - 6.96 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00