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

RM 51.69 RM 51.70 RM 0.00 RM 50.93 RM 50.92

SULFI BIN ASWAM Customer ID : 201219340


N15 KAMPUNG MELAYU Mobile No : 0123435977
WIRA DAMAI Invoice No : 1907-201219340
BATU CAVES, 68100, SELANGOR, MALAYSIA Invoice Date : 01/07/2019
Due Date : 31/07/2019

Tax Invoice
Balance Brought Forward 51.69
Payment Received ~ Thank You -51.70
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 48.00
Usage Charges 0.05
ST 2.88
50.93
Total Amount Due 50.92

For inquiries, please call Dear customers, to enjoy uninterrupted service, do ensure your monthly bill is paid on time. Thank
1-300-11-0088 you.

PAYMENT SLIP

Contact Person : SULFI BIN ASWAM Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201219340
RM 51.69 RM 50.93 RM 50.92
Mobile No. : 0123435977
Invoice No. : 1907-201219340
Invoice Date : 01/07/2019 Biller Code: 8607
Ref-1: 201219340
Due Date : 31/07/2019
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”.

*201219340* *1907-201219340* *50.92*


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Page 3 of 4

Bill Details
Customer ID : 201219340 Invoice No. : 1907-201219340
Company Name : Invoice Date : 01/07/2019

Product Charges
Item Amount
G Data Bundle 15GB+ (* Jun2019 *) ~ 0123435977 48.00
Total RM 48.00
Usage Charges
Item Amount
G SMS 0.05
Total RM 0.05
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 0.05 0.00
Product Charges: ST 6% on 48.00 2.88
Total RM 2.88
Payment Received
Item Amount
2019-06-03 Payment ~ m2u-01/6/2019 51.70
Total RM 51.70
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable
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Summarised Info (Mobile)


Customer ID : 201219340 Invoice No. : 1907-201219340
Company Name : Invoice Date : 01/07/2019
Item Charging Units Amount
Free redONE Call 00:02:47 0.00
Free Off-Net Call 00:52:00 0.00
Free SMS - 0.00
redONE SMS 1 units 0.05
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 14.52 GB 0.00
Pay Per Use Data - 0.00