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Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 7.14
Payment Received ~ Thank You -8.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 3.83
Usage Charges 4.17
GST 0.48
8.48
Total Amount Due 7.62
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PAYMENT SLIP
Contact Person : MOHD RASHIDI BIN SULONG @ MAMAT Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200688625
RM 7.14 RM 8.48 RM 7.62
Mobile No. : 0136989280
Invoice No. : 1508-200688625
Invoice Date : 01/08/2015
Due Date : 31/08/2015
Bank Account : RHB 26212-00000-5590
GST No : 002009669632
NOTE: *Please write your account name, account number, address and contact number on the reverse side of your cheque.
*Mail payment slip with crossed cheque payable to "RED ONE NETWORK SDN BHD"
Bill Details
Customer ID : 200688625 Invoice No. : 1508-200688625
Company Name : Invoice Date : 01/08/2015
Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Jul2015 *) ~ RM 8.00 3.83
Total RM 3.83
Usage Charges
Item Amount
G Voice 3.52
G SMS 0.65
Total RM 4.17
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 4.17 0.25
Product Charges: GST 6% on 3.83 0.23
Total RM 0.48
Payment Received
Item Amount
2015-07-23 RTMPurse 5161072 8.00
Total RM 8.00
Deposit Info
Item Amount
Total RM 0.00
G: GST Applicable
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