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

RM 122.26 RM 0.00 RM 0.00 RM 64.02 RM 186.28

MOHAMMAD KHAIRI BIN MOHAMAD Customer ID : 200572308

UNIT F-11-18 Mobile No : 0193166471
PPR SERI SEMARAK JALAN 2/54B TAMAN AIR PANAS Invoice No : 2202-200572308
53200 SETAPAK Invoice Date : 01/02/2022
W PERSEKUTUAN KUALA LUMPUR MALAYSIA Due Date : 28/02/2022

Tax Invoice
Balance Brought Forward 122.26
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 58.00
Usage Charges 2.40
ST 3.62
64.02
Total Amount Due 186.28

For inquiries, please call Switch your extra line to redONE with FREE 1 month postpaid bill with no advance payment and no
1-300-11-0088 contract! Remember to join our CNY Moment with redONE social media contest as we are giving
away 8 smartphones everyday this CNY.

PAYMENT SLIP

Contact Person : MOHAMMAD KHAIRI BIN MOHAMAD Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200572308
RM 122.26 RM 64.02 RM 186.28
Mobile No. : 0193166471
Invoice No. : 2202-200572308
Invoice Date : 01/02/2022
Due Date : 28/02/2022
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: 200572308

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

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

*200572308* *2202-200572308* *186.28*

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Bill Details
Customer ID : 200572308 Invoice No. : 2202-200572308
Company Name : Invoice Date : 01/02/2022

Product Charges
Item Amount
G redCALL Fee ~ 0193166471 10.00
G Data Bundle 20GB+ (* Jan2022 *) ~ 0193166471 48.00
Total RM 58.00
Usage Charges
Item Amount
G Voice 2.40
Total RM 2.40
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 2.40 0.14
Product Charges: ST 6% on 58.00 3.48
Total RM 3.62
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Deposit [] ~ 0193166471 25.00
Total RM 25.00

G: ST Applicable
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Call Utilisation Details

Customer ID : 200572308 Invoice No. : 2202-200572308
Company Name : Invoice Date : 01/02/2022
Item Destination Remarks Date Time Duration Amount
Phone No.: 0193166471
1 1300805454 1300 Call 10-01-2022 14:33:48 00:00:25 0.15
2 1300805454 1300 Call 10-01-2022 14:36:41 00:07:25 2.25
Total 2.40
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Summarised Info (Mobile)

Customer ID : 200572308 Invoice No. : 2202-200572308
Company Name : Invoice Date : 01/02/2022
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 00:00:00 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS - 0.00
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 27.92 MB 0.00
Pay Per Use Data - 0.00