chen len

Page 1 of 5

Balance Brought Forward

Payment Received

Miscellaneous Charges

Current Utilisation

Total Amount Due

RM 58.93

RM 58.93

RM 0.00

RM 70.81

RM 70.81

TAN SOO YEAH 48C TAMAN JESSELTON 10450 GEORGETOWN PULAU PINANG

Customer ID

:

200634268

Mobile No

:

0135032452

Invoice No

:

1610-200634268

Invoice Date

:

01/01/2017

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

For inquiries, please call Coming Soon!Singapore StarHubs Happy Prepaid SIM card will be available for purchase in Johor Premier Shops. 1-800-11-0800

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

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: 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” .

RED ONE NETWORK SDN BHD A-03-42, Block A, 3rd Floor, IOI Boulevard Jalan Kenari 5, Bandar Puchong Jaya 47170 Puchong, Selangor, Malaysia.

*200634268*

*1610-200634268*

*70.81*

Page 2 of 5

Page 3 of 5

Bill Details Customer ID Company Name

: :

200634268

Invoice No. Invoice Date

: :

1610-200634268 01/01/2017

Product Charges Item

Amount

G Unused Sharing Commitment Fee (* Des2016 *) ~ RM 8.00 G Data Bundle 100MB (* Des2016 *) ~ 0135032452

0.00 5.00 RM 5.00

Total

Usage Charges Item

Amount

G Voice G SMS G Data Total

10.94 3.20 47.67 RM 61.81

Miscellaneous Charges Item

Amount Total

RM 0.00

GST Info Item

Amount

Usage Charges: GST 6% on 61.81 Product Charges: GST 6% on 5.00

3.70 0.30 RM 4.00

Total

Payment Received Item 2016-12-07

Amount Ewallet 130932894 Total

58.93 RM 58.93

Total

RM 0.00

Deposit Info Item

G: GST Applicable

Amount

Page 4 of 5

Call Utilisation Details Customer ID Company Name Item

: :

Destination

200634268

Invoice No. Invoice Date

: :

1610-200634268 01/01/2017

Remarks

Date

Time

Duration

Amount

Off-Net MOB Off-Net MOB Celcom-Net MOB Off-Net MOB Celcom-Net MOB Celcom-Net MOB Off-Net MOB Celcom-Net MOB Celcom-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Celcom-Net MOB Off-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Off-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Off-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Celcom-Net MOB Off-Net MOB Celcom-Net MOB Celcom-Net MOB

01-12-2016 01-12-2016 01-12-2016 04-12-2016 04-12-2016 04-12-2016 05-12-2016 05-12-2016 07-12-2016 07-12-2016 08-12-2016 08-12-2016 08-12-2016 08-12-2016 10-12-2016 10-12-2016 10-12-2016 10-12-2016 11-12-2016 11-12-2016 12-12-2016 12-12-2016 13-12-2016 13-12-2016 13-12-2016 13-12-2016 14-12-2016 14-12-2016 14-12-2016 14-12-2016 15-12-2016 15-12-2016 15-12-2016 16-12-2016 16-12-2016 16-12-2016 17-12-2016 17-12-2016 17-12-2016 18-12-2016 19-12-2016 19-12-2016 19-12-2016 20-12-2016 20-12-2016 20-12-2016 21-12-2016 21-12-2016 21-12-2016 22-12-2016 22-12-2016 23-12-2016 23-12-2016 23-12-2016 23-12-2016 23-12-2016

07:23:28 07:55:14 14:54:50 08:51:05 10:13:46 10:18:04 10:35:59 13:28:56 10:11:43 10:35:44 10:41:22 10:53:32 15:34:11 17:12:12 08:28:25 09:07:38 09:58:59 16:39:09 08:39:25 09:52:07 10:26:30 11:22:15 10:39:44 14:11:42 16:15:30 16:34:29 10:39:02 10:42:18 15:11:43 15:35:44 10:41:22 10:53:32 11:34:11 09:12:12 10:00:04 16:58:15 08:19:38 10:45:06 15:45:37 10:05:38 10:49:11 14:55:17 18:34:43 08:02:14 16:35:38 20:12:58 11:05:15 13:05:44 17:19:14 16:39:09 20:39:25 09:52:07 10:26:30 11:22:15 15:39:44 16:11:42

00:03:15 00:02:49 00:09:53 00:01:21 00:00:03 00:02:23 00:04:41 00:00:02 00:02:30 00:00:05 00:00:02 00:00:28 00:00:39 00:01:13 00:00:22 00:00:57 00:01:55 00:00:03 00:00:03 00:00:25 00:00:42 00:00:42 00:00:28 00:00:03 00:00:10 00:01:38 00:00:25 00:00:09 00:02:30 00:00:05 00:00:02 00:00:28 00:00:39 00:01:13 00:01:09 00:00:20 00:00:26 00:00:03 00:02:10 00:00:23 00:00:17 00:01:05 00:04:54 00:00:03 00:00:03 00:00:14 00:00:06 00:00:03 00:00:03 00:00:03 00:00:03 00:00:25 00:00:42 00:00:42 00:00:28 00:00:03

0.53 0.45 1.50 0.23 0.08 0.38 0.75 0.08 0.38 0.08 0.08 0.08 0.15 0.23 0.08 0.15 0.30 0.08 0.08 0.08 0.15 0.15 0.08 0.08 0.08 0.30 0.08 0.08 0.38 0.08 0.08 0.08 0.15 0.23 0.23 0.08 0.08 0.08 0.38 0.08 0.08 0.23 0.75 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.15 0.15 0.08 0.08

Total

10.94

Phone No.: 0135032452 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 0183330000 0136329010 0177513736 0194812321 0194812321 0175580430 0136163612 01135133519 0143405283 01124139830 0175580430 0175580430 0122960450 0133680809 01126128212 0137973861 0136329010 0193259272 0136163612 0197312271 0196457800 01120604458 0136329010 0133680809 0136329010 0133680809 0133680809 01135133519 0143405283 01124139830 0175580430 0175580430 0122960450 0133680809 0137973861 0197312271 0136329010 0136329010 0133934303 0136329010 0133680809 0136163612 0136329010 01126592015 0176407857 0127971537 0127971537 0136163612 0136329010 0193259272 0136163612 0197312271 0196457800 01120604458 0136329010

Page 5 of 5

Summarised Info (Mobile) Customer ID Company Name

: :

200634268

Invoice No. Invoice Date

: :

1610-200634268 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

0135032452

00:00:00 0.00

0.00

24 units 1.20

20 units 2.00

0.00

0.00

0.00

103.69 MB 0.00

0.00

Pay Per Use Data 410 MB 47.67