chen len

(1)

*70.81*

Balance Brought

Forward

Payment Received

Miscellaneous Charges

Current Utilisation

Total Amount Due

RM 58.93

RM 0.00

RM 70.81

Customer ID

:

Mobile No

:

Invoice No

:

Invoice Date

:

Due Date

:

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 For inquiries, please call

1-800-11-0800

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Premier Shops.

PAYMENT SLIP

Contact Person

:

TAN SOO YEAH

Company Name

:

Customer ID

:

200634268

Mobile No.

:

0135032452

Invoice No.

:

1610-200634268

Invoice Date

:

01/01/2017

Due Date

:

31/01/2017

GST No

:

002009669632

Balance Brought

Forward

Current

Utilisation

Total Amount

Due

RM 58.93

RM 70.81

Biller Code: 8607 Ref-1: 200634268

JomPay online at Internet and Mobile Banking

with your Current or Savings account.

NOTE: Pay your bills at any outlet or online at www.redone.com.my and select ‘Self Care

Login’. Or use any of these other payment methods:

RED ONE NETWORK SDN BHD

A-03-42, Block A, 3rd Floor, IOI Boulevard

Jalan Kenari 5, Bandar Puchong Jaya

47170 Puchong, Selangor, Malaysia.

For mail-in or ATM cheque deposits, please write your name, account number, and contact number

on the reverse side of your cheque. Enclose payment slip with crossed cheque payable to

“ RED ONE NETWORK SDN BHD” .

TAN SOO YEAH

48C

TAMAN JESSELTON

10450 GEORGETOWN

PULAU PINANG

200634268

0135032452

1610-200634268

01/01/2017

31/01/2017

200634268

1610-200634268

(2)

(3)

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

(4)

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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Total 10.94 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 0183330000 Off-Net MOB 01-12-2016 07:23:28 00:03:15 0.53 0183330000 Off-Net MOB 01-12-2016 07:55:14 00:02:49 0.45 0136329010 Celcom-Net MOB 01-12-2016 14:54:50 00:09:53 1.50 01135133519 Celcom-Net MOB 07-12-2016 10:11:43 00:02:30 0.38 0143405283 Off-Net MOB 07-12-2016 10:35:44 00:00:05 0.08 01124139830 Off-Net MOB 08-12-2016 10:41:22 00:00:02 0.08 0175580430 Off-Net MOB 08-12-2016 10:53:32 00:00:28 0.08 0175580430 Off-Net MOB 08-12-2016 15:34:11 00:00:39 0.15 0122960450 Off-Net MOB 08-12-2016 17:12:12 00:01:13 0.23 0136329010 Celcom-Net MOB 10-12-2016 16:39:09 00:00:03 0.08 0193259272 Celcom-Net MOB 11-12-2016 08:39:25 00:00:03 0.08 0136163612 Celcom-Net MOB 11-12-2016 09:52:07 00:00:25 0.08 0197312271 Celcom-Net MOB 12-12-2016 10:26:30 00:00:42 0.15 0196457800 Off-Net MOB 12-12-2016 11:22:15 00:00:42 0.15 01120604458 Celcom-Net MOB 13-12-2016 10:39:44 00:00:28 0.08 0136329010 Celcom-Net MOB 13-12-2016 14:11:42 00:00:03 0.08 01135133519 Celcom-Net MOB 14-12-2016 15:11:43 00:02:30 0.38 0143405283 Off-Net MOB 14-12-2016 15:35:44 00:00:05 0.08 01124139830 Off-Net MOB 15-12-2016 10:41:22 00:00:02 0.08 0175580430 Off-Net MOB 15-12-2016 10:53:32 00:00:28 0.08 0175580430 Off-Net MOB 15-12-2016 11:34:11 00:00:39 0.15 0122960450 Off-Net MOB 16-12-2016 09:12:12 00:01:13 0.23 0133680809 Celcom-Net MOB 16-12-2016 10:00:04 00:01:09 0.23 0137973861 Celcom-Net MOB 16-12-2016 16:58:15 00:00:20 0.08 0197312271 Celcom-Net MOB 17-12-2016 08:19:38 00:00:26 0.08 0136329010 Celcom-Net MOB 17-12-2016 10:45:06 00:00:03 0.08 0136329010 Celcom-Net MOB 17-12-2016 15:45:37 00:02:10 0.38 0133934303 Celcom-Net MOB 18-12-2016 10:05:38 00:00:23 0.08 0136329010 Celcom-Net MOB 19-12-2016 10:49:11 00:00:17 0.08 0133680809 Celcom-Net MOB 19-12-2016 14:55:17 00:01:05 0.23 0136163612 Celcom-Net MOB 19-12-2016 18:34:43 00:04:54 0.75 0136329010 Celcom-Net MOB 20-12-2016 08:02:14 00:00:03 0.08 0133680809 Celcom-Net MOB 13-12-2016 16:15:30 00:00:10 0.08 0136329010 Celcom-Net MOB 13-12-2016 16:34:29 00:01:38 0.30 0133680809 Celcom-Net MOB 14-12-2016 10:39:02 00:00:25 0.08 0133680809 Celcom-Net MOB 14-12-2016 10:42:18 00:00:09 0.08 0177513736 Off-Net MOB 04-12-2016 08:51:05 00:01:21 0.23 0194812321 Celcom-Net MOB 04-12-2016 10:13:46 00:00:03 0.08 0194812321 Celcom-Net MOB 04-12-2016 10:18:04 00:02:23 0.38 0175580430 Off-Net MOB 05-12-2016 10:35:59 00:04:41 0.75 0136163612 Celcom-Net MOB 05-12-2016 13:28:56 00:00:02 0.08 0133680809 Celcom-Net MOB 10-12-2016 08:28:25 00:00:22 0.08 01126128212 Off-Net MOB 10-12-2016 09:07:38 00:00:57 0.15 0137973861 Celcom-Net MOB 10-12-2016 09:58:59 00:01:55 0.30 01126592015 Off-Net MOB 20-12-2016 16:35:38 00:00:03 0.08 0176407857 Off-Net MOB 20-12-2016 20:12:58 00:00:14 0.08 0127971537 Off-Net MOB 21-12-2016 11:05:15 00:00:06 0.08 0127971537 Off-Net MOB 21-12-2016 13:05:44 00:00:03 0.08 0136163612 Celcom-Net MOB 21-12-2016 17:19:14 00:00:03 0.08 0136329010 Celcom-Net MOB 22-12-2016 16:39:09 00:00:03 0.08 0193259272 Celcom-Net MOB 22-12-2016 20:39:25 00:00:03 0.08 0136163612 Celcom-Net MOB 23-12-2016 09:52:07 00:00:25 0.08 0197312271 Celcom-Net MOB 23-12-2016 10:26:30 00:00:42 0.15 0196457800 Off-Net MOB 23-12-2016 11:22:15 00:00:42 0.15 01120604458 Celcom-Net MOB 23-12-2016 15:39:44 00:00:28 0.08 0136329010 Celcom-Net MOB 23-12-2016 16:11:42 00:00:03 0.08

(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 - 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