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    200115169

    Uploaded by

    Mohd Haniff Kamaruddin
    This invoice summary provides billing details for Nazariah Binti Yusof's mobile account. It shows a balance brought forward of RM109.10, payment received of RM100, and current utilization of RM101.82, resulting in a total amount due of RM110.92. The utilization includes plan charges of RM30, call charges of RM67.78, and taxation of RM4.04.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    200115169

    Uploaded by

    Mohd Haniff Kamaruddin
    156 views4 pages
    This invoice summary provides billing details for Nazariah Binti Yusof's mobile account. It shows a balance brought forward of RM109.10, payment received of RM100, and current utilization of RM101.82, resulting in a total amount due of RM110.92. The utilization includes plan charges of RM30, call charges of RM67.78, and taxation of RM4.04.

    Copyright

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    This invoice summary provides billing details for Nazariah Binti Yusof's mobile account. It shows a balance brought forward of RM109.10, payment received of RM100, and current utilization of RM101.82, resulting in a total amount due of RM110.92. The utilization includes plan charges of RM30, call charges of RM67.78, and taxation of RM4.04.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    156 views4 pages

    200115169

    Uploaded by

    Mohd Haniff Kamaruddin
    This invoice summary provides billing details for Nazariah Binti Yusof's mobile account. It shows a balance brought forward of RM109.10, payment received of RM100, and current utilization of RM101.82, resulting in a total amount due of RM110.92. The utilization includes plan charges of RM30, call charges of RM67.78, and taxation of RM4.04.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    Page 1 of 4

    Balance Brought
    Forward

    Payment Received

    RM109.10

    Miscellaneous
    Charges

    RM100.00

    Current Utilisation

    RM0.00

    NAZARIAH BINTI YUSOF


    522 KAMPUNG KUBANG TANGGA
    20050 KUALA TERENGGANU
    Terengganu Malaysia

    Total Amount Due

    RM101.82

    RM110.92

    Customer ID

    200115169

    Mobile No

    0123471641

    Invoice No.

    1401-200115169

    Invoice Date

    01/01/2014

    Due Date

    31/01/2014

    INVOICE
    109.10

    Balance Brought Forward

    -100.00

    Payment Received ~ Thank You !

    0.00

    Miscellaneous Charges
    Current Utilisation
    30.00
    67.78
    4.04

    Plan/Package Charges
    Call Utilisation
    Taxation
    Total Current Month Utilisation

    101.82

    Total Amount Due

    110.92

    For inquiries, please call

    1-800-11-0800

    You can now pay your bill at Petronas stations, Mobile Money merchants & Celcom kiosks
    nationwide. Visit www.redONE.com.my and click How To Pay for more info.

    For mail-in payment: Please detach and send this portion together with your postal/money order payment. Please do not staple.

    PAYMENT SLIP
    Contact Person

    : NAZARIAH BINTI YUSOF

    Customer Name

    Customer ID
    Mobile No.

    : 200115169
    : 0123471641

    Invoice No.

    : 1401-200115169

    Invoice Date

    : 01/01/2014

    Due Date

    : 31/01/2014

    Bank Account

    : RHB 26212-00000-5590

    NOTE:

    200115169

    Balance Brought
    Forward

    Current
    Utilisation

    Total
    Amount Due

    RM109.10

    RM101.82

    RM110.92

    *Please write your account name, account number, address and contact number on the reverse side
    of your cheque.
    *Mail payment slip with cheque to
    REDtone Mobile Sdn. Bhd.
    Suites 29-30, 3A Floor, IOI Business Park,
    47100 Puchong, Selangor, Malaysia.
    *Crossed cheque payable to "REDtone Mobile Sdn. Bhd."

    1401-200115169

    110.92

    Page 2 of 4

    Bill Details
    Customer ID
    Customer Name

    :
    :

    200115169

    Invoice No.
    Invoice Date

    :
    :

    1401-200115169
    01/01/2014

    Plan/Package Charges
    Item

    Amount

    Unused Sharing Commitment Fee (* Dec2013 *) ~ RM 8.00


    Data Bundle 1GB+ (* Dec2013 *) ~ 0123471641
    Total

    0.00
    30.00
    RM30.00

    Call Utilisation
    Item

    Amount

    Voice
    SMS
    MMS

    23.18
    44.20
    0.40
    RM67.78

    Total

    Taxation Info
    Item

    Amount

    Call Utilisation: 6% On 67.38


    Total

    4.04
    RM4.04

    Miscellaneous Charges
    Item

    Amount
    Total

    RM0.00

    Payment Received
    Item

    2013-12-09

    Amount

    RTMPurse 153853
    Total

    100.00
    RM100.00

    Deposit Info
    Item

    Amount
    Total

    RM0.00

    Page 3 of 4

    Call Utilisation Details


    Customer ID
    Customer Name

    :
    :

    200115169

    Invoice No.
    Invoice Date

    Item
    Destination
    Phone No.: 0123471641

    Remarks

    Date

    Time

    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
    57
    58
    59
    60
    61
    62
    63
    64

    Celcom-Net MOB
    Off-Net STD
    Celcom-Net MOB
    Celcom-Net MOB
    Celcom-Net MOB
    Off-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
    Off-Net MOB
    Off-Net MOB
    Off-Net MOB
    1300 Call
    Celcom-Net MOB
    Off-Net MOB
    1300 Call
    1300 Call
    1300 Call
    1300 Call
    1300 Call
    1300 Call
    Off-Net STD
    Off-Net STD
    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
    Off-Net STD
    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
    Off-Net MOB
    Celcom-Net MOB
    Off-Net STD
    Celcom-Net MOB
    Celcom-Net MOB
    Off-Net MOB
    Off-Net MOB
    Off-Net MOB
    Off-Net MOB
    Off-Net MOB

    01-12-2013
    01-12-2013
    01-12-2013
    01-12-2013
    01-12-2013
    02-12-2013
    03-12-2013
    04-12-2013
    04-12-2013
    05-12-2013
    05-12-2013
    08-12-2013
    08-12-2013
    08-12-2013
    08-12-2013
    09-12-2013
    11-12-2013
    11-12-2013
    12-12-2013
    14-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    15-12-2013
    16-12-2013
    16-12-2013
    16-12-2013
    18-12-2013
    18-12-2013
    18-12-2013
    18-12-2013
    19-12-2013
    19-12-2013
    19-12-2013
    20-12-2013
    20-12-2013
    20-12-2013
    20-12-2013
    20-12-2013
    21-12-2013
    21-12-2013
    21-12-2013
    22-12-2013
    23-12-2013
    24-12-2013
    24-12-2013
    24-12-2013
    25-12-2013
    25-12-2013
    26-12-2013
    28-12-2013
    29-12-2013
    29-12-2013
    29-12-2013
    29-12-2013

    11:47:48
    13:38:34
    14:41:21
    14:43:43
    14:51:01
    14:57:07
    15:37:26
    14:46:22
    15:03:50
    11:36:24
    17:01:57
    12:35:25
    12:35:52
    12:36:18
    12:36:42
    22:54:10
    14:42:09
    14:51:43
    16:42:13
    10:32:36
    12:11:33
    12:53:54
    13:37:18
    15:33:47
    15:34:33
    15:40:21
    15:41:12
    15:41:47
    15:57:20
    16:29:28
    16:39:56
    17:59:26
    17:59:53
    13:06:51
    13:07:18
    18:00:41
    10:46:44
    10:47:28
    10:56:48
    10:58:25
    12:50:26
    12:50:53
    19:24:26
    14:01:54
    16:54:16
    17:11:22
    17:12:31
    17:57:33
    14:29:33
    17:28:06
    18:45:23
    20:31:36
    18:07:15
    15:33:50
    21:47:36
    21:48:16
    15:00:41
    22:04:37
    17:05:37
    08:31:21
    13:01:23
    13:23:16
    13:54:50
    16:08:12

    0122085642
    096230340
    0199430930
    0139143534
    0129394596
    0169507074
    0194779158
    0195798642
    0139928111
    0195798642
    0179748313
    0163390517
    0163390517
    0163390517
    0163390517
    0199538704
    0139216957
    0129294064
    0189070013
    0169500049
    1300300300
    0139195595
    0129294064
    1300886688
    1300886688
    1300886688
    1300886688
    1300886688
    1300886688
    0378443000
    0378443000
    0148259283
    0148259283
    0199852598
    0199852598
    0129870725
    0189077012
    0189077012
    0189077012
    0189070013
    0139195595
    0139195595
    0199674111
    096230340
    0145132064
    0145132064
    0145132064
    0199561144
    0199642472
    0109117740
    0109117740
    01129229722
    0169216119
    0129580116
    01117937958
    0199883158
    096663044
    0199883158
    0199642472
    0179308095
    0109117740
    01117966831
    0109117740
    01116806085

    :
    :

    1401-200115169
    01/01/2014
    Duration

    Amount

    00:00:03
    00:01:07
    00:01:56
    00:00:46
    00:01:46
    00:00:29
    00:01:19
    00:00:16
    00:00:19
    00:00:14
    00:00:04
    00:00:03
    00:00:03
    00:00:10
    00:01:10
    00:00:45
    00:06:44
    00:16:02
    00:00:02
    00:00:28
    00:00:44
    00:00:43
    00:01:37
    00:00:39
    00:03:12
    00:00:41
    00:00:28
    00:10:08
    00:06:05
    00:01:59
    00:16:30
    00:00:03
    00:01:05
    00:00:03
    00:17:29
    00:00:18
    00:00:05
    00:00:04
    00:00:05
    00:00:05
    00:00:12
    00:02:33
    00:00:25
    00:00:27
    00:00:06
    00:00:04
    00:00:07
    00:00:04
    00:00:04
    00:00:20
    00:00:03
    00:00:02
    00:00:03
    00:00:19
    00:00:16
    00:03:07
    00:00:17
    00:03:29
    00:00:16
    00:00:48
    00:00:04
    00:00:11
    00:00:03
    00:00:44

    0.08
    0.23
    0.30
    0.15
    0.30
    0.08
    0.23
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.23
    0.15
    1.05
    2.48
    0.08
    0.08
    0.30
    0.15
    0.30
    0.30
    1.05
    0.30
    0.15
    3.15
    1.95
    0.30
    2.48
    0.08
    0.23
    0.08
    2.63
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.45
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.08
    0.53
    0.08
    0.53
    0.08
    0.15
    0.08
    0.08
    0.08
    0.15

    Total

    23.18

    Page 4 of 4

    Summarised Info (Mobile)


    Customer ID
    Customer Name

    :
    :

    200115169

    Phone No.

    Free Call

    0123471641

    00:44:41
    0.00

    Free SMS
    0.00

    Invoice No.
    Invoice Date
    redONE-Net Off-Net SMS
    SMS
    42 units
    2.10

    421 units
    42.10

    :
    :

    1401-200115169
    01/01/2014

    Int'l SMS

    redONE-Net
    MMS

    Off-Net
    MMS

    Int'l MMS

    Free Data

    Pay Per Use


    Data

    0.00

    0.00

    2 units
    0.40

    0.00

    1.07 GB
    0.00

    0.00

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