Page 1 of 5

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

RM 58.93 RM 58.93 RM 0.00 RM 70.81 RM 70.81

TAN SOO YEAH

Customer ID : 200634268
48C
Mobile No : 0135032452
TAMAN JESSELTON
Invoice No : 1610-200634268
10450 GEORGETOWN
Invoice Date : 01/01/2017
PULAU PINANG
Due Date : 31/01/2017

Tax Invoice
Balance Brought Forward 58.93
Payment Received ~ Thank You 58.93
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 5.00
Usage Charges 61.81
GST 4.00
70.81
Total Amount Due 70.81

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PAYMENT SLIP

Contact Person : TAN SOO YEAH Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200634268
RM 58.93 RM 70.81 RM 70.81
Mobile No. : 0135032452
Invoice No. : 1610-200634268
Invoice Date : 01/01/2017 Biller Code: 8607
Ref-1: 200634268
Due Date : 31/01/2017
GST No : 002009669632 JomPay online at Internet and Mobile Banking
with your Current or Savings account.

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Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
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*200634268* *1610-200634268* *70.81*

Page 2 of 5
 Page 3 of 5

Bill Details
Customer ID : 200634268 Invoice No. : 1610-200634268
Company Name : Invoice Date : 01/01/2017

Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Des2016 *) ~ RM 8.00 0.00
G Data Bundle 100MB (* Des2016 *) ~ 0135032452 5.00
Total RM 5.00
Usage Charges
Item Amount
G Voice 10.94
G SMS 3.20
G Data 47.67
Total RM 61.81
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 61.81 3.70
Product Charges: GST 6% on 5.00 0.30
Total RM 4.00
Payment Received
Item Amount
2016-12-07 Ewallet 130932894 58.93
Total RM 58.93
Deposit Info
Item Amount
Total RM 0.00

G: GST Applicable
 Page 4 of 5

Call Utilisation Details

Customer ID : 200634268 Invoice No. : 1610-200634268
Company Name : Invoice Date : 01/01/2017
Item Destination Remarks Date Time Duration Amount
Phone No.: 0135032452
1 0183330000 Off-Net MOB 01-12-2016 07:23:28 00:03:15 0.53
2 0183330000 Off-Net MOB 01-12-2016 07:55:14 00:02:49 0.45
3 0136329010 Celcom-Net MOB 01-12-2016 14:54:50 00:09:53 1.50
4 0177513736 Off-Net MOB 04-12-2016 08:51:05 00:01:21 0.23
5 0194812321 Celcom-Net MOB 04-12-2016 10:13:46 00:00:03 0.08
6 0194812321 Celcom-Net MOB 04-12-2016 10:18:04 00:02:23 0.38
7 0175580430 Off-Net MOB 05-12-2016 10:35:59 00:04:41 0.75
8 0136163612 Celcom-Net MOB 05-12-2016 13:28:56 00:00:02 0.08
9 01135133519 Celcom-Net MOB 07-12-2016 10:11:43 00:02:30 0.38
10 0143405283 Off-Net MOB 07-12-2016 10:35:44 00:00:05 0.08
11 01124139830 Off-Net MOB 08-12-2016 10:41:22 00:00:02 0.08
12 0175580430 Off-Net MOB 08-12-2016 10:53:32 00:00:28 0.08
13 0175580430 Off-Net MOB 08-12-2016 15:34:11 00:00:39 0.15
14 0122960450 Off-Net MOB 08-12-2016 17:12:12 00:01:13 0.23
15 0133680809 Celcom-Net MOB 10-12-2016 08:28:25 00:00:22 0.08
16 01126128212 Off-Net MOB 10-12-2016 09:07:38 00:00:57 0.15
17 0137973861 Celcom-Net MOB 10-12-2016 09:58:59 00:01:55 0.30
18 0136329010 Celcom-Net MOB 10-12-2016 16:39:09 00:00:03 0.08
19 0193259272 Celcom-Net MOB 11-12-2016 08:39:25 00:00:03 0.08
20 0136163612 Celcom-Net MOB 11-12-2016 09:52:07 00:00:25 0.08
21 0197312271 Celcom-Net MOB 12-12-2016 10:26:30 00:00:42 0.15
22 0196457800 Off-Net MOB 12-12-2016 11:22:15 00:00:42 0.15
23 01120604458 Celcom-Net MOB 13-12-2016 10:39:44 00:00:28 0.08
24 0136329010 Celcom-Net MOB 13-12-2016 14:11:42 00:00:03 0.08
25 0133680809 Celcom-Net MOB 13-12-2016 16:15:30 00:00:10 0.08
26 0136329010 Celcom-Net MOB 13-12-2016 16:34:29 00:01:38 0.30
27 0133680809 Celcom-Net MOB 14-12-2016 10:39:02 00:00:25 0.08
28 0133680809 Celcom-Net MOB 14-12-2016 10:42:18 00:00:09 0.08
29 01135133519 Celcom-Net MOB 14-12-2016 15:11:43 00:02:30 0.38
30 0143405283 Off-Net MOB 14-12-2016 15:35:44 00:00:05 0.08
31 01124139830 Off-Net MOB 15-12-2016 10:41:22 00:00:02 0.08
32 0175580430 Off-Net MOB 15-12-2016 10:53:32 00:00:28 0.08
33 0175580430 Off-Net MOB 15-12-2016 11:34:11 00:00:39 0.15
34 0122960450 Off-Net MOB 16-12-2016 09:12:12 00:01:13 0.23
35 0133680809 Celcom-Net MOB 16-12-2016 10:00:04 00:01:09 0.23
36 0137973861 Celcom-Net MOB 16-12-2016 16:58:15 00:00:20 0.08
37 0197312271 Celcom-Net MOB 17-12-2016 08:19:38 00:00:26 0.08
38 0136329010 Celcom-Net MOB 17-12-2016 10:45:06 00:00:03 0.08
39 0136329010 Celcom-Net MOB 17-12-2016 15:45:37 00:02:10 0.38
40 0133934303 Celcom-Net MOB 18-12-2016 10:05:38 00:00:23 0.08
41 0136329010 Celcom-Net MOB 19-12-2016 10:49:11 00:00:17 0.08
42 0133680809 Celcom-Net MOB 19-12-2016 14:55:17 00:01:05 0.23
43 0136163612 Celcom-Net MOB 19-12-2016 18:34:43 00:04:54 0.75
44 0136329010 Celcom-Net MOB 20-12-2016 08:02:14 00:00:03 0.08
45 01126592015 Off-Net MOB 20-12-2016 16:35:38 00:00:03 0.08
46 0176407857 Off-Net MOB 20-12-2016 20:12:58 00:00:14 0.08
47 0127971537 Off-Net MOB 21-12-2016 11:05:15 00:00:06 0.08
48 0127971537 Off-Net MOB 21-12-2016 13:05:44 00:00:03 0.08
49 0136163612 Celcom-Net MOB 21-12-2016 17:19:14 00:00:03 0.08
50 0136329010 Celcom-Net MOB 22-12-2016 16:39:09 00:00:03 0.08
51 0193259272 Celcom-Net MOB 22-12-2016 20:39:25 00:00:03 0.08
52 0136163612 Celcom-Net MOB 23-12-2016 09:52:07 00:00:25 0.08
53 0197312271 Celcom-Net MOB 23-12-2016 10:26:30 00:00:42 0.15
54 0196457800 Off-Net MOB 23-12-2016 11:22:15 00:00:42 0.15
55 01120604458 Celcom-Net MOB 23-12-2016 15:39:44 00:00:28 0.08
56 0136329010 Celcom-Net MOB 23-12-2016 16:11:42 00:00:03 0.08

Total 10.94
 Page 5 of 5

Summarised Info (Mobile)

Customer ID : 200634268 Invoice No. : 1610-200634268
Company Name : Invoice Date : 01/012017
Phone No. Free Call Free SMS redONE SMS Off-Net SMS Int'l SMS redONE MMS Off-Net MMS Int'l MMS Free Data Pay Per Use
Data
0135032452 00:00:00 - 24 units 20 units - - - - 103.69 MB 410 MB
0.00 0.00 1.20 2.00 0.00 0.00 0.00 0.00 0.00 47.67