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

RM 38.66 RM 38.66 RM 0.00 RM 19.99 RM 19.99

NUR SYAZWANI BINTI ABDUL HAMID Customer ID : 200477179

NO 2 JALAN MERANTI 4 , TAMAN SRI PULAI Mobile No : 0137037973
JOHOR BAHRU, 81110, JOHOR, Invoice No : 1610-200477179
Invoice Date : 01/01/2017
Due Date : 31/01/2017

Tax Invoice
Balance Brought Forward 38.66
Payment Received ~ Thank You -38.66
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 5.00
Usage Charges 13.86
GST 1.13
19.99
Total Amount Due 19.99

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PAYMENT SLIP

Contact Person : NUR SYAZWANI BINTI ABDUL HAMID Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200477179
RM 38.66 RM 19.99 RM 19.99
Mobile No. : 0137037973
Invoice No. : 1610-200477179
Invoice Date : 01/01/2017 Biller Code: 8607
Ref-1: 200477179
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
47170 Puchong, Selangor, Malaysia. RED ONE NETWORK SDN BHD.

*200477179* *1610-200477179* *19.99*

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Bill Details
Customer ID : 200477179 Invoice No. : 1610-200477179
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 *) ~ 0137037973 5.00
Total RM 5.00
Usage Charges
Item Amount
G Voice 3.58
G SMS 1.30
G Data 8.98
Total RM 12.86
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 13.86 0.83
Product Charges: GST 6% on 5.00 0.30
Total RM 1.13
Payment Received
Item Amount
2016-09-05 Ewallet 12023826 38.66
Total RM 38.66
Deposit Info
Item Amount
Total RM 0.00

G: GST Applicable
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Call Utilisation Details

Customer ID : 200477179 Invoice No. : 1610-200477179
Company Name : Invoice Date : 01/01/2017
Item Destination Remarks Date Time Duration Amount
Phone No.: 0137037973
1 072344355 Off-Net STD 05-12-2016 13:13:57 00:01:20 0.23
2 0197050121 Celcom-Net MOB 05-12-2016 16:42:48 00:01:23 0.23
3 0126121649 Celcom-Net MOB 05-12-2016 16:53:20 00:00:51 0.15
4 0137531003 Celcom-Net MOB 05-12-2016 19:39:01 00:00:13 0.08
5 0172560270 Off-Net MOB 09-12-2016 14:42:24 00:00:34 0.15
6 0129716732 Celcom-Net MOB 12-12-2016 17:26:51 00:01:28 0.23
7 0129716732 Celcom-Net MOB 13-12-2016 10:21:23 00:00:07 0.08
8 0129716732 Celcom-Net MOB 13-12-2016 11:01:17 00:00:05 0.08
9 0129716732 Celcom-Net MOB 13-12-2016 11:14:47 00:00:01 0.08
10 0129716732 Celcom-Net MOB 13-12-2016 11:21:18 00:00:14 0.08
11 0129716732 Celcom-Net MOB 13-12-2016 18:25:41 00:01:27 0.23
12 0177559514 Celcom-Net MOB 18-12-2016 15:13:38 00:00:05 0.08
13 0137531003 Celcom-Net MOB 20-12-2016 18:27:38 00:00:28 0.08
14 0358914744 Off-Net STD 21-12-2016 18:08:51 00:05:49 0.90
15 01140480124 Celcom-Net MOB 25-12-2016 18:41:43 00:00:37 0.15
16 0127211581 Off-Net MOB 26-12-2016 16:15:05 00:00:49 0.15
17 075215007 Off-Net STD 28-12-2016 19:06:08 00:00:58 0.15
18 075215007 Off-Net STD 28-12-2016 20:24:26 00:01:35 0.30
19 0137531003 Celcom-Net MOB 30-12-2016 11:31:02 00:00:44 0.15
Total 3.58
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Summarised Info (Mobile)

Customer ID : 200477179 Invoice No. : 1610-200477179
Company Name : Invoice Date : 01/01/2017
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
0137037973 00:00:00 - - 13 units - - - - 103.69 MB 78 MB
0.00 0.00 0.00 1.30 0.00 0.00 0.00 0.00 0.00 8.98