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

RM -1.26 RM 0.00 RM 0.00 RM 182.73 RM 181.47

SENORITA ANAK WAINE Customer ID : 200737025

LOT 6225 DESA MURNI Mobile No : 0138454168
BANDAR BSRU PERMYJAYS Invoice No : 1905-200737025
MIRI, 98000, SARAWAK, MALAYSIA Invoice Date : 01/05/2019
Due Date : 31/05/2019

Tax Invoice
Balance Brought Forward -1.26
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 169.00
Usage Charges 3.39
ST 10.34
182.73
Total Amount Due 181.47

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PAYMENT SLIP

Contact Person : SENORITA ANAK WAINE Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200737025
RM -1.26 RM 182.73 RM 181.47
Mobile No. : 0138454168
Invoice No. : 1905-200737025
Invoice Date : 01/05/2019 Biller Code: 8607
Ref-1: 200737025
Due Date : 31/05/2019
ST No : W10-1808-32000109
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*200737025* *1905-200737025* *181.47*

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 Page 3 of 7

Bill Details
Customer ID : 200737025 Invoice No. : 1905-200737025
Company Name : Invoice Date : 01/05/2019

Product Charges
Item Amount
G Data Bundle 5GB+ (* Apr2019 *) ~ 0138454168 28.00
G Data Bundle 15GB+ (* Apr2019 *) ~ 01110898040 48.00
G Data Bundle 15GB+ (* Apr2019 *) ~ 01110978040 48.00
G Data Bundle 6GB (* Apr2019 *) ~ 01110898040 45.00
Total RM 169.00
Usage Charges
Item Amount
G Voice 2.49
G SMS 0.90
Total RM 3.39
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 3.39 0.20
Product Charges: ST 6% on 169.00 10.14
Total RM 10.34
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Deposit [] ~ 0138454168 25.00
Total RM 25.00

G: ST Applicable
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Call Utilisation Details

Customer ID : 200737025 Invoice No. : 1905-200737025
Company Name : Invoice Date : 01/05/2019
Item Destination Remarks Date Time Duration Amount
Phone No.: 01110898040
1 33310 SC Request 20-04-2019 11:18:20 1 Unit(s) 0.15
2 33310 SC Request 20-04-2019 11:21:01 1 Unit(s) 0.15
3 15888 SC Request 21-04-2019 09:39:11 1 Unit(s) 0.15
Total 0.45
 Page 5 of 7

Call Utilisation Details

Customer ID : 200737025 Invoice No. : 1905-200737025
Company Name : Invoice Date : 01/05/2019
Item Destination Remarks Date Time Duration Amount
Phone No.: 01110978040
4 39881 SC Request 01-04-2019 02:25:42 1 Unit(s) 0.15
5 33310 SC Request 20-04-2019 20:34:47 1 Unit(s) 0.15
Total 0.30
 Page 6 of 7

Call Utilisation Details

Customer ID : 200737025 Invoice No. : 1905-200737025
Company Name : Invoice Date : 01/05/2019
Item Destination Remarks Date Time Duration Amount
Phone No.: 0138454168
6 0198580843 Celcom-Net MOB 05-04-2019 18:46:54 00:03:30 0.53
7 0194892234 Celcom-Net MOB 07-04-2019 12:41:18 00:00:26 0.08
8 0194892234 Celcom-Net MOB 07-04-2019 17:21:12 00:00:14 0.08
9 0198580843 Celcom-Net MOB 07-04-2019 17:21:33 00:00:05 0.08
10 0198580843 Celcom-Net MOB 07-04-2019 17:21:43 00:00:03 0.08
11 0198580843 Celcom-Net MOB 07-04-2019 17:21:54 00:00:03 0.08
12 0194892234 Celcom-Net MOB 11-04-2019 09:17:43 00:00:14 0.08
13 0198882322 Celcom-Net MOB 11-04-2019 09:18:38 00:00:22 0.08
14 0194892234 Celcom-Net MOB 12-04-2019 18:28:55 00:00:21 0.08
15 0194892234 Celcom-Net MOB 13-04-2019 19:23:23 00:01:08 0.23
16 0198580843 Celcom-Net MOB 13-04-2019 19:37:46 00:00:25 0.08
17 0194892234 Celcom-Net MOB 13-04-2019 19:56:57 00:00:17 0.08
18 0194892234 Celcom-Net MOB 14-04-2019 20:09:27 00:00:20 0.08
19 0194892234 Celcom-Net MOB 15-04-2019 16:39:28 00:00:12 0.08
20 0198580843 Celcom-Net MOB 18-04-2019 22:39:23 00:00:24 0.08
21 0194892234 Celcom-Net MOB 26-04-2019 18:33:25 00:00:27 0.08
22 0198580843 Celcom-Net MOB 27-04-2019 13:45:21 00:00:14 0.08
23 0198580843 Celcom-Net MOB 27-04-2019 17:38:56 00:01:04 0.23
24 0198580843 Celcom-Net MOB 28-04-2019 12:05:30 00:01:45 0.30
Total 2.49
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Summarised Info (Mobile)

Customer ID : 200737025 Invoice No. : 1905-200737025
Company Name : Invoice Date : 01/05/2019
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
01110898040 00:02:39 00:04:30 - 1 units 1 units - - - - 20.66 GB -
0.00 0.00 0.00 0.05 0.10 0.00 0.00 0.00 0.00 0.00 0.00
01110978040 00:00:00 00:02:00 - - - - - - - 13.71 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0138454168 00:00:47 00:00:00 - - - - - - - 3.99 GB -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00