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Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 38.66
Payment Received ~ Thank You -38.66
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 5.00
Usage Charges 13.86
GST 1.13
19.99
Total Amount Due 19.99
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PAYMENT SLIP
Contact Person : NUR SYAZWANI BINTI ABDUL HAMID Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200477179
RM 38.66 RM 19.99 RM 19.99
Mobile No. : 0137037973
Invoice No. : 1610-200477179
Invoice Date : 01/01/2017 Biller Code: 8607
Ref-1: 200477179
Due Date : 31/01/2017
GST No : 002009669632 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:
RED ONE NETWORK SDN BHD For mail-in or ATM cheque deposits, please write
your name, account number, and contact number
A-03-42, Block A, 3rd Floor, IOI Boulevard on the reverse side of your cheque. Enclose
Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
47170 Puchong, Selangor, Malaysia. RED ONE NETWORK SDN BHD.
Bill Details
Customer ID : 200477179 Invoice No. : 1610-200477179
Company Name : Invoice Date : 01/01/2017
Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Des2016 *) ~ RM 8.00 0.00
G Data Bundle 100MB (* Des2016 *) ~ 0137037973 5.00
Total RM 5.00
Usage Charges
Item Amount
G Voice 3.58
G SMS 1.30
G Data 8.98
Total RM 12.86
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 13.86 0.83
Product Charges: GST 6% on 5.00 0.30
Total RM 1.13
Payment Received
Item Amount
2016-09-05 Ewallet 12023826 38.66
Total RM 38.66
Deposit Info
Item Amount
Total RM 0.00
G: GST Applicable
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