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

RM 24.91 RM 25.00 RM 0.00 RM 61.48 RM 61.39

MUNIRAH BINTI YUNUS Customer ID : 202157892

2244-A BT 3 1/2 Mobile No : 0197332261
KAMPUNG BAUNG,JLN PENGKALAN Invoice No : 1910-202157892
CHEPA Invoice Date : 01/10/2019
KOTA BHARU, 16100, KELANTAN, MALAYSIA Due Date : 31/10/2019

Tax Invoice
Balance Brought Forward 24.91
Payment Received ~ Thank You -25.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 58.00
Usage Charges 0.00
ST 3.48
61.48
Total Amount Due 61.39

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PAYMENT SLIP

Contact Person : MUNIRAH BINTI YUNUS Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 202157892
RM 24.91 RM 61.48 RM 61.39
Mobile No. : 0197332261
Invoice No. : 1910-202157892
Invoice Date : 01/10/2019 Biller Code: 8607
Ref-1: 202157892
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:

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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”.

*202157892* *1910-202157892* *61.39*

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Bill Details
Customer ID : 202157892 Invoice No. : 1910-202157892
Company Name : Invoice Date : 01/10/2019

Product Charges
Item Amount
G Data Bundle 15GB+ (* Sep2019 *) ~ 0197332261 48.00
G redCALL Fee ~ 0197332261 10.00
Total RM 58.00
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 58.00 3.48
Total RM 3.48
Payment Received
Item Amount
2019-09-05 Ewallet 33851742 25.00
Total RM 25.00
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable
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Summarised Info (Mobile)

Customer ID : 202157892 Invoice No. : 1910-202157892
Company Name : Invoice Date : 01/10/2019
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 02:37:30 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 3.55 GB 0.00
Pay Per Use Data - 0.00