Beruflich Dokumente
Kultur Dokumente
Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 61.41
Payment Received ~ Thank You -77.41
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 36.00
Usage Charges 36.66
GST 3.40
76.06
Total Amount Due 60.06
For inquiries, please call In your daily life, your phone number is your long-term ID. Visit our agent to select your unique ID for
1-800-11-0800 FREE today! Don't miss this opportunity! www.redone.com.my/promotions/vipnumber
PAYMENT SLIP
Contact Person : MOHD FAUZI BIN MANSUR Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200345024
RM 61.41 RM 76.06 RM 60.06
Mobile No. : 0134644752
Invoice No. : 1609-200345024
Invoice Date : 01/09/2016 Biller Code: 8607
Ref-1: 200345024
Due Date : 30/09/2016
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 : 200345024 Invoice No. : 1609-200345024
Company Name : Invoice Date : 01/09/2016
Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Aug2016 *) ~ RM 8.00 0.00
G Data Bundle 100MB (* Aug2016 *) ~ 0134644752 5.00
G Data Bundle 500MB (* Aug2016 *) ~ 0134644752 15.00
G Data Commitment Fee ~ 01155005165 8.00
G Data Commitment Fee ~ 01155005818 8.00
Total RM 36.00
Usage Charges
Item Amount
G Voice 19.86
G SMS 6.65
G Data 10.15
Total RM 36.66
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 36.66 2.20
Product Charges: GST 6% on 36.00 2.16
Reversal: GST 6% on 16.00 -0.96
Total RM 3.40
Payment Received
Item Amount
2016-08-01 IPay88 Online T109512352600 61.41
G 2016-08-01 Credit Notes ~ Teachers Reward Program ~ 01155005165 8.00
G 2016-08-01 Credit Notes ~ Teachers Reward Program ~ 01155005818 8.00
Total RM 77.41
Deposit Info
Item Amount
Deposit [2nd sim to stnd pckg (Ew Ref : 7976480 19/2/2016)] ~ 0134644752 25.00
Total RM 25.00
G: GST Applicable
Page 4 of 6