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Invoice: Payment Slip

This invoice from REDtone Mobile Sdn. Bhd. shows a balance due of RM60.93 from Nurul Syafiqah Binti Nazri. It includes a brought forward balance of RM24.99, a payment received of RM35, and current charges of RM70.94. The charges include plan fees of RM0, call and SMS usage totaling RM66.92, and 6% tax on usage of RM4.02. A detailed list of 123 call records is provided on subsequent pages.

Uploaded by

Sally Morgan
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
86 views

Invoice: Payment Slip

This invoice from REDtone Mobile Sdn. Bhd. shows a balance due of RM60.93 from Nurul Syafiqah Binti Nazri. It includes a brought forward balance of RM24.99, a payment received of RM35, and current charges of RM70.94. The charges include plan fees of RM0, call and SMS usage totaling RM66.92, and 6% tax on usage of RM4.02. A detailed list of 123 call records is provided on subsequent pages.

Uploaded by

Sally Morgan
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Page 1 of 6

Balance Brought
Forward

Payment Received

RM24.99

Miscellaneous
Charges

RM35.00

Current Utilisation

RM0.00

NURUL SYAFIQAH BINTI NAZRI


NO 98 JALANTJ 8
TAMAN TEMERLOH JAYA
28000 TEMERLOH
PAHANG MALAYSIA

Total Amount Due

RM70.94

RM60.93

Customer ID

200156770

Mobile No

01110631178

Invoice No.

1402-200156770

Invoice Date

01/02/2014

Due Date

28/02/2014

INVOICE
24.99

Balance Brought Forward

-35.00

Payment Received ~ Thank You !

0.00

Miscellaneous Charges
Current Utilisation
0.00
66.92
4.02

Plan/Package Charges
Call Utilisation
Taxation
Total Current Month Utilisation

70.94

Total Amount Due

60.93

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

: NURUL SYAFIQAH BINTI NAZRI

Company Name

Customer ID
Mobile No.

: 200156770
: 01110631178

Invoice No.

: 1402-200156770

Invoice Date

: 01/02/2014

Due Date

: 28/02/2014

Bank Account

: RHB 26212-00000-5590

NOTE:

200156770

Balance Brought
Forward

Current
Utilisation

Total
Amount Due

RM24.99

RM70.94

RM60.93

*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."

1402-200156770

60.93

Page 2 of 6

Bill Details
Customer ID
Company Name

:
:

200156770

Invoice No.
Invoice Date

:
:

1402-200156770
01/02/2014

Plan/Package Charges
Item

Amount

Unused Sharing Commitment Fee (* Jan2014 *) ~ RM 16.00


Total

0.00
RM0.00

Call Utilisation
Item

Amount

Voice
SMS

44.07
22.85
RM66.92

Total

Taxation Info
Item

Amount

Call Utilisation: 6% On 66.92


Total

4.02
RM4.02

Miscellaneous Charges
Item

Amount
Total

RM0.00

Payment Received
Item

2014-01-09
2014-01-30

Amount

RTMPurse 257306
RTMPurse 325201
Total

25.00
10.00
RM35.00

Deposit Info
Item

Amount

Deposit [] ~ 01110631178
Total

25.00
RM25.00

Page 3 of 6

Call Utilisation Details


Customer ID
Company Name

:
:

200156770

Invoice No.
Invoice Date

Item
Destination
Phone No.: 01110631178

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

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

01-01-2014
02-01-2014
02-01-2014
03-01-2014
03-01-2014
03-01-2014
03-01-2014
04-01-2014
04-01-2014
05-01-2014
06-01-2014
06-01-2014
07-01-2014
07-01-2014
08-01-2014
08-01-2014
08-01-2014
08-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
11-01-2014
11-01-2014
11-01-2014
11-01-2014
11-01-2014
11-01-2014
11-01-2014
11-01-2014
12-01-2014
13-01-2014
13-01-2014
13-01-2014
17-01-2014
20-01-2014
21-01-2014
22-01-2014
25-01-2014
26-01-2014
27-01-2014
27-01-2014
27-01-2014
28-01-2014
28-01-2014
30-01-2014

13:27:13
12:42:16
12:44:34
08:30:08
08:31:20
13:56:41
20:27:33
08:46:29
14:40:37
19:19:03
10:57:31
10:58:34
20:51:17
23:13:38
18:06:36
18:39:26
18:47:45
19:23:59
09:00:32
09:04:03
17:17:05
20:30:53
00:49:21
12:28:15
12:31:29
20:53:22
21:30:46
21:30:59
21:42:08
22:12:35
15:50:51
09:27:46
12:24:28
12:35:13
11:11:44
09:07:18
11:17:06
14:19:35
23:17:28
01:13:31
15:10:11
15:10:26
15:12:54
09:03:46
22:19:04
09:55:45

0125259712
0139539382
0145072603
0169903085
0139659502
0148054025
01129367272
0139557306
0125259712
0145146400
0129654940
0129544301
0194179380
0138409535
0139659502
0129654940
0148054025
0139659502
0139659502
0139659502
0139659502
0139659502
0194179380
0194179380
0139659502
0199666042
0194179380
0194179380
01129367272
0129654940
0172020719
0139659502
0145146400
0194179380
0139169478
0129544301
0199544904
01129367272
0199544904
0199544904
0129654940
0129654940
0129654940
0179483864
0179483864
0179483864

:
:

1402-200156770
01/02/2014
Duration

Amount

00:00:27
00:01:29
00:00:28
00:00:02
00:00:21
00:01:19
00:00:55
00:00:28
00:00:16
00:00:40
00:00:02
00:00:52
00:00:03
00:00:38
00:00:02
00:00:26
00:00:02
00:00:51
00:00:13
00:01:19
00:00:30
00:00:29
00:00:20
00:00:34
00:00:28
00:00:02
00:00:03
00:00:35
00:01:00
00:04:32
00:00:16
00:00:05
00:00:39
00:01:13
00:00:05
00:00:18
00:00:30
00:00:13
00:00:42
00:00:05
00:00:01
00:00:02
00:00:03
00:00:13
00:00:17
00:00:12

0.08
0.23
0.08
0.08
0.08
0.23
0.15
0.08
0.08
0.15
0.08
0.15
0.08
0.15
0.08
0.08
0.08
0.15
0.08
0.23
0.08
0.08
0.08
0.15
0.08
0.08
0.08
0.15
0.15
0.75
0.08
0.08
0.15
0.23
0.08
0.08
0.08
0.08
0.15
0.08
0.08
0.08
0.08
0.08
0.08
0.08

Total

5.65

Page 4 of 6

Call Utilisation Details


Customer ID
Company Name

:
:

200156770

Invoice No.
Invoice Date

Item
Destination
Phone No.: 01110641178

Remarks

Date

Time

47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123

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

01-01-2014
01-01-2014
02-01-2014
02-01-2014
04-01-2014
04-01-2014
06-01-2014
06-01-2014
06-01-2014
06-01-2014
07-01-2014
08-01-2014
08-01-2014
08-01-2014
08-01-2014
08-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
09-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
10-01-2014
12-01-2014
12-01-2014
12-01-2014
12-01-2014
12-01-2014
13-01-2014
13-01-2014
13-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
14-01-2014
16-01-2014
16-01-2014
16-01-2014
16-01-2014
16-01-2014
16-01-2014
16-01-2014
16-01-2014
16-01-2014
16-01-2014
17-01-2014
19-01-2014
20-01-2014
20-01-2014
21-01-2014
21-01-2014
21-01-2014
21-01-2014
22-01-2014

07:56:08
11:52:30
14:00:27
14:00:56
21:48:10
21:51:24
11:38:03
12:54:07
13:06:15
13:08:29
19:12:15
10:26:56
18:33:06
19:54:17
23:20:33
23:21:07
07:45:06
11:43:21
12:01:13
16:32:02
16:39:03
16:42:35
16:49:52
17:02:56
17:39:51
18:03:02
18:23:54
18:24:38
19:59:59
13:43:54
13:57:52
18:21:07
18:21:50
18:50:46
20:14:28
20:15:59
20:55:53
21:11:15
21:42:08
12:13:06
12:14:20
12:38:11
23:10:40
23:10:55
00:45:26
17:08:17
17:08:43
13:08:46
13:10:29
14:13:00
14:28:31
14:46:35
15:31:24
16:27:21
16:55:10
16:55:37
17:07:18
17:36:11
12:42:14
12:42:24
12:42:44
12:46:21
12:51:16
16:40:48
19:49:05
20:08:05
21:07:41
21:08:19
15:48:22
12:21:16
10:55:23
10:55:44
08:35:07
14:58:57
20:34:15
20:51:17
15:37:48

0199378701
0199378701
0148436610
0148436610
0169517216
0199544904
0199589400
0199589400
0199589400
0199589400
0105264463
0199589400
0199589400
0199589400
0199589400
0199589400
0199589400
0148436610
0148436610
0199589400
0199589400
0192520244
0199021180
01116541675
0199589400
0199589400
0199589400
0199589400
0199378701
0105264463
01116541675
0105264463
0105264463
0199589400
0105264463
0105264463
01116541675
0199589400
0199146337
01116541675
01116541675
01116541675
01116541675
01116541675
01116541675
01116541675
01116541675
0105264463
0105264463
0199606632
0139742742
0139742742
0199589400
0139742742
0105264463
0105264463
0199589400
0199589400
01116541675
01116541675
01116541675
0148404037
01116541675
0105264463
0105264463
0105264463
0105264463
0105264463
0199378701
0199589400
01116541675
01116541675
0148404037
01116541675
0199544904
0199544904
0199589400

:
:

1402-200156770
01/02/2014
Duration

Amount

00:00:03
00:00:37
00:00:11
00:10:59
00:00:34
00:00:30
00:00:14
00:00:09
00:00:10
00:00:05
00:00:11
00:05:41
00:00:13
00:00:06
00:00:20
00:00:02
00:01:40
00:00:02
00:05:01
00:00:01
00:00:01
00:01:25
00:00:34
00:22:02
00:00:21
00:00:59
00:00:03
00:00:03
00:07:58
00:01:34
00:00:05
00:00:10
00:00:13
00:08:13
00:00:14
00:01:14
00:00:07
00:00:45
00:00:01
00:00:17
00:03:32
00:06:58
00:00:03
00:00:02
00:00:02
00:00:08
00:33:45
00:00:12
00:01:14
00:11:55
00:00:23
00:00:08
00:04:34
00:00:20
00:00:06
00:01:17
00:00:30
00:01:41
00:00:02
00:00:08
00:00:02
00:00:11
00:00:11
00:01:08
00:00:06
00:02:16
00:00:01
00:00:10
00:01:01
00:05:10
00:00:02
00:05:18
00:01:38
00:05:21
00:00:35
00:01:01
00:01:02

0.08
0.15
0.08
1.65
0.15
0.08
0.08
0.08
0.08
0.08
0.08
0.90
0.08
0.08
0.08
0.08
0.30
0.08
0.83
0.08
0.08
0.23
0.15
3.38
0.08
0.15
0.08
0.08
1.20
0.30
0.08
0.08
0.08
1.28
0.08
0.23
0.08
0.15
0.08
0.08
0.60
1.05
0.08
0.08
0.08
0.08
5.10
0.08
0.23
1.80
0.08
0.08
0.75
0.08
0.08
0.23
0.08
0.30
0.08
0.08
0.08
0.08
0.08
0.23
0.08
0.38
0.08
0.08
0.23
0.83
0.08
0.83
0.30
0.83
0.15
0.23
0.23

Page 5 of 6

Call Utilisation Details


Customer ID
Company Name

:
:

200156770

Invoice No.
Invoice Date

Item
Destination
Phone No.: 01110641178

Remarks

Date

Time

124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152

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

23-01-2014
23-01-2014
23-01-2014
23-01-2014
24-01-2014
24-01-2014
24-01-2014
25-01-2014
25-01-2014
25-01-2014
26-01-2014
27-01-2014
27-01-2014
27-01-2014
27-01-2014
27-01-2014
28-01-2014
28-01-2014
28-01-2014
28-01-2014
28-01-2014
28-01-2014
28-01-2014
31-01-2014
31-01-2014
31-01-2014
31-01-2014
31-01-2014
31-01-2014

10:23:17
10:38:02
13:11:32
19:27:59
09:37:25
09:55:04
11:12:14
10:33:33
10:33:44
10:49:58
20:29:34
00:42:00
00:42:45
21:18:54
22:04:37
22:07:07
08:35:58
09:37:50
10:36:38
13:01:23
13:01:31
13:59:34
14:00:02
14:29:46
14:56:50
17:36:43
17:36:58
18:34:01
19:19:50

0148404037
0148225014
01116541675
0195512751
0105264463
0105264463
0193117756
0199146337
0199146337
0105264463
0199589400
0148404037
0148404037
01116541675
01116541675
01116541675
0199589400
0139641815
01116541675
01116541675
01116541675
01116541675
01116541675
0148404037
0148404037
0148404037
0148404037
0148404037
0148404037

:
:

1402-200156770
01/02/2014
Duration

Amount

00:05:57
00:00:51
00:02:21
00:00:01
00:00:01
00:00:03
00:03:05
00:00:01
00:00:24
00:00:46
00:03:53
00:00:01
00:18:35
00:00:02
00:00:05
00:00:04
00:00:24
00:01:57
00:01:59
00:00:03
00:00:02
00:00:02
00:08:01
00:00:02
00:02:33
00:00:02
00:00:02
00:01:11
00:00:44

0.90
0.15
0.38
0.08
0.08
0.08
0.53
0.08
0.08
0.15
0.60
0.08
2.85
0.08
0.08
0.08
0.08
0.30
0.30
0.08
0.08
0.08
1.28
0.08
0.45
0.08
0.08
0.23
0.15

Total

38.42

Page 6 of 6

Summarised Info (Mobile)


Customer ID
Company Name

:
:

200156770

Phone No.

Free Call

01110631178

93:02:29
0.00
175:48:29
0.00

01110641178

Free SMS
0.00
0.00

Invoice No.
Invoice Date
redONE-Net Off-Net SMS
SMS
56 units
2.80
55 units
2.75

50 units
5.00
123 units
12.30

:
:

1402-200156770
01/02/2014

Int'l SMS

redONE-Net
MMS

Off-Net
MMS

Int'l MMS

Free Data

Pay Per Use


Data

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

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