Page 2 of 5

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

RM 39.97 RM 40.00 RM 0.00 RM 46.38 RM 46.35

ZUHAIRI BIN SULAIMAN Customer ID : 202255375

DARUL NAIM 2 LOT,1813 ,BATU 30,JALAN BAHAU, 72000,KUALA
Mobile No : 0163325952
PILAH,NEGERI SEMBILAN
KUALA PILAH, 72000, NEGERI SEMBILAN, MALAYSIA Invoice No : 2403-202255375
Invoice Date : 01/03/2024
Due Date : 20/03/2024

Tax Invoice
Balance Brought Forward 39.97
Payment Received ~ Thank You -40.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 38.00
Usage Charges 5.75
ST 2.63
46.38
Total Amount Due 46.35

For Inquiries, please call Dapatkan wang tunai segera sehingga RM10,000 daripada redCASH untuk persiapan Ramadan anda! Eksklusif untuk
1-300-11-0088 pelanggan redONE!

PAYMENT SLIP
Contact Person : ZUHAIRI BIN SULAIMAN
Balance Brought
Company Name : Current Utilisation Total Amount Due
Forward
Customer ID : 202255375
Mobile No. : 0163325952
RM 39.97 RM 46.38 RM 46.35
Invoice No. : 2403-202255375
Invoice Date : 01/03/2024
Due Date : 20/03/2024
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: 202255375

JomPAY online at Internet and Mobile Banking with your

Current or Savings account.

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

*202255375* *2403-202255375* *46.35*

*202255375* *2403-202255375* *46.35*
 Page 3 of 5

Bill Details
Customer ID : 202255375 Invoice No. : 2403-202255375
Company Name : Invoice Date : 01/03/2024
Product Charges
Item Amount
G redCALL Fee ~ 0163325952 10.00
G Data Bundle 20GB+ (* Feb2024 *) ~ 0163325952 28.00
Total RM 38.00
Usage Charges
Item Amount
G Voice 5.55
G SMS 0.20
Total RM 5.75
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 5.75 0.35
Product Charges: ST 6% on 38.00 2.28
Total RM 2.63
Payment Received
Item Amount
2024-02-07 JomPay B27Q7Y28 40.00
Total RM 40.00
Deposit and Advanced Collections
Item Amount
Total RM 0.00

G: ST Applicable
 Page 4 of 5

Call Utilisation Details

Customer ID : 202255375 Invoice No. : 2403-202255375
Company Name : Invoice Date : 01/03/2024
Item Destination Remarks Date Time Duration Amount
Phone No.: 0163325952
1 1300886982 1300 Call 06-02-2024 16:40:10 00:05:10 1.65
2 1300885454 1300 Call 07-02-2024 16:12:13 00:13:00 3.90
Total 5.55
 Page 5 of 5

Summarised Info (Mobile)

Customer ID : 202255375 Invoice No. : 2403-202255375
Company Name : Invoice Date : 01/03/2024
Item Charging Units Amount
Free redONE Call 00:09:55 0.00
Free Off-Net Call 08:50:30 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS 2 unit(s) 0.20
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data - 0.00
Pay Per Use Data - 0.00