Page 2 of 6

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

RM -21.45 RM 22.00 RM 0.00 RM 74.52 RM 31.07

DANEIL ANAK SAYOM Customer ID : 203499395

KG SUGUD
Mobile No : 01155882317
KOTA KINABALU, 89500, SABAH, MALAYSIA
Invoice No : 2401-203499395
Invoice Date : 01/01/2024
Due Date : 20/01/2024

Tax Invoice
Balance Brought Forward -21.45
Payment Received ~ Thank You -22.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 70.00
Usage Charges 0.30
ST 4.22
74.52
Total Amount Due 31.07

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 : DANEIL ANAK SAYOM
Balance Brought
Company Name : Current Utilisation Total Amount Due
Forward
Customer ID : 203499395
Mobile No. : 01155882317
RM -21.45 RM 74.52 RM 31.07
Invoice No. : 2401-203499395
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: 203499395

JomPAY online at Internet and Mobile Banking with your

Current or Savings account.

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

*203499395* *2401-203499395* *31.07*

*203499395* *2401-203499395* *31.07*
 Page 4 of 6

Bill Details
Customer ID : 203499395 Invoice No. : 2401-203499395
Company Name : Invoice Date : 01/01/2024
Product Charges
Item Amount
G Data Bundle 10GB (* Dec2023 *) ~ 01155882317 30.00
G redCALL Fee ~ 01155882317 10.00
G Data Bundle 30GB+ (* Dec2023 *) ~ 01155882317 30.00
Total RM 70.00
Usage Charges
Item Amount
G SMS 0.30
Total RM 0.30
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 0.30 0.02
Product Charges: ST 6% on 70.00 4.20
Total RM 4.22
Payment Received
Item Amount
2023-12-18 MOL Pay Online 1900332764 22.00
Total RM 22.00
Deposit and Advanced Collections
Item Amount
Total RM 0.00

G: ST Applicable
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Call Utilisation Details

Customer ID : 203499395 Invoice No. : 2401-203499395
Company Name : Invoice Date : 01/01/2024
Item Destination Remarks Date Time Duration Amount
Phone No.: 01155882317
1 39881 SC Request 18-12-2023 12:32:21 1 Unit(s) 0.15
2 39881 SC Request 18-12-2023 12:40:48 1 Unit(s) 0.15
Total 0.30
 Page 6 of 6

Summarised Info (Mobile)

Customer ID : 203499395 Invoice No. : 2401-203499395
Company Name : Invoice Date : 01/01/2024
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 00:01:00 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 94.48 GB 0.00
Pay Per Use Data - 0.00