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

RM 51.57 RM 0.00 RM 0.00 RM 40.28 RM 91.85

NORLIZA BINTI MOHD SHARIFF Customer ID : 201281779

PT 3219 JALAN TERUNA BAKTI Mobile No : 0196655199
TAMAN BUKIT RAMBAI Invoice No : 1910-201281779
MELAKA, 75250, MELAKA, MALAYSIA Invoice Date : 01/10/2019
Due Date : 31/10/2019

Tax Invoice
Balance Brought Forward 51.57
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 38.00
Usage Charges 0.00
ST 2.28
40.28
Total Amount Due 91.85

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PAYMENT SLIP

Contact Person : NORLIZA BINTI MOHD SHARIFF Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201281779
RM 51.57 RM 40.28 RM 91.85
Mobile No. : 0196655199
Invoice No. : 1910-201281779
Invoice Date : 01/10/2019 Biller Code: 8607
Ref-1: 201281779
Due Date : 31/10/2019
ST No : W10-1808-32000109
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”.

*201281779* *1910-201281779* *91.85*

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Bill Details
Customer ID : 201281779 Invoice No. : 1910-201281779
Company Name : Invoice Date : 01/10/2019

Product Charges
Item Amount
G Data Bundle 8GB+ (* Sep2019 *) ~ 0196655199 28.00
G redCALL Fee ~ 0196655199 10.00
Total RM 38.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Product Charges: ST 6% on 38.00 2.28
Total RM 2.28
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable
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Summarised Info (Mobile)

Customer ID : 201281779 Invoice No. : 1910-201281779
Company Name : Invoice Date : 01/10/2019
Item Charging Units Amount
Free redONE Call 03:13:48 0.00
Free Off-Net Call 07:43:00 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS - 0.00
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 1.73 GB 0.00
Pay Per Use Data - 0.00