Page 2 of 6

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

RM 194.47 RM 195.00 RM 0.00 RM 223.77 RM 223.24

ZAINATUL 'ASHIKIN BINTI HARUN Customer ID : 200661709

3242
Mobile No : 0129846529
TELOK PASU
KUALA TERENGGANU, 21200, TERENGGANU, MALAYSIA Invoice No : 2312-200661709
Invoice Date : 01/12/2023
Due Date : 20/12/2023

Tax Invoice
Balance Brought Forward 194.47
Payment Received ~ Thank You -195.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 209.00
Usage Charges 2.10
ST 12.67
223.77
Total Amount Due 223.24

For Inquiries, please call Menangi gajet bernilai RM20,000! Hanya langgan pelan redONE Postpaid UX40 atau Pakej Postpaid Belia Amazing
1-300-11-0088 38.Cepat! Promosi hanya sah sehingga 31 Disember 2023!

PAYMENT SLIP
Contact Person : ZAINATUL 'ASHIKIN BINTI HARUN
Balance Brought
Company Name : Current Utilisation Total Amount Due
Forward
Customer ID : 200661709
Mobile No. : 0129846529
RM 194.47 RM 223.77 RM 223.24
Invoice No. : 2312-200661709
Invoice Date : 01/12/2023
Due Date : 20/12/2023
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: 200661709

JomPAY online at Internet and Mobile Banking with your

Current or Savings account.

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

*200661709* *2312-200661709* *223.24*

*200661709* *2312-200661709* *223.24*
 Page 4 of 6

Bill Details
Customer ID : 200661709 Invoice No. : 2312-200661709
Company Name : Invoice Date : 01/12/2023
Product Charges
Item Amount
G Data Bundle 1GB (* Nov2023 *) ~ 01110965448 10.00
G Data Bundle 2GB (* Nov2023 *) ~ 01110965448 15.00
G Data Bundle 5GB (* Nov2023 *) ~ 01110965448 20.00
G redCALL Fee ~ 01110947790 10.00
G redCALL Fee ~ 01110965448 10.00
G redCALL Fee ~ 0129846418 10.00
G redCALL Fee ~ 0129846529 10.00
G Data Bundle 20GB+ (* Nov2023 *) ~ 01110947790 40.00
G Data Bundle 20GB+ (* Nov2023 *) ~ 01110965448 28.00
G Data Bundle 20GB+ (* Nov2023 *) ~ 0129846418 28.00
G Data Bundle 20GB+ (* Nov2023 *) ~ 0129846529 28.00
Total RM 209.00
Usage Charges
Item Amount
G Voice 2.10
Total RM 2.10
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 2.10 0.13
Product Charges: ST 6% on 209.00 12.54
Total RM 12.67
Payment Received
Item Amount
2023-11-18 MOL 00000000000087052017 195.00
Total RM 195.00
Deposit and Advanced Collections
Item Amount
Deposit [] ~ 01110947790 25.00
Total RM 25.00

G: ST Applicable
 Page 5 of 6

Call Utilisation Details

Customer ID : 200661709 Invoice No. : 2312-200661709
Company Name : Invoice Date : 01/12/2023
Item Destination Remarks Date Time Duration Amount
Phone No.: 0129846418
1 1300110088 Customer Helpline 06-11-2023 11:25:44 00:01:05 0.60
2 1300110088 Customer Helpline 06-11-2023 11:27:09 00:04:01 1.50
Total 2.10
 Page 6 of 6

Summarised Info (Mobile)

Customer ID : 200661709 Invoice No. : 2312-200661709
Company Name : Invoice Date : 01/12/2023
Phone No. Free redONE Free Off-Net Free SMS redONE SMS Off-Net SMS Int'l SMS redONE MMS Off-Net MMS Int'l MMS Free Data Pay Per Use
Call Call Data
01110947790 00:00:31 00:11:30 - - - - - - - 5.93 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01110965448 00:00:17 00:15:30 - - - - - - - 3.27 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0129846418 00:03:42 00:07:00 - - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0129846529 00:29:01 01:14:00 - - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00