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

RM 50.88 RM 50.88 RM 0.00 RM 72.08 RM 72.08

AMIRUL HADI BIN ABDUL ZALAL Customer ID : 202625471


NO 15 JALAN BUKIT MEWAH 23 Mobile No : 01155098083
TAMAN BUKIT MEWAH Invoice No : 2109-202625471
KAJANG, 43000, SELANGOR, MALAYSIA Invoice Date : 01/09/2021
Due Date : 30/09/2021

Tax Invoice
Balance Brought Forward 50.88
Payment Received ~ Thank You -50.88
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 68.00
Usage Charges 0.00
ST 4.08
72.08
Total Amount Due 72.08

For inquiries, please call Win yourself a brand new iPhone 12 when you upgrade your redONE Postpaid plan! Hurry, there are
1-300-11-0088 limited phones to be won! More info at redONE.com.my/promotion/iPhone12Giveaway

PAYMENT SLIP

Contact Person : AMIRUL HADI BIN ABDUL ZALAL Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 202625471
RM 50.88 RM 72.08 RM 72.08
Mobile No. : 01155098083
Invoice No. : 2109-202625471
Invoice Date : 01/09/2021
Due Date : 30/09/2021
ST No : W10-1808-32000109

Please pay by the due date shown above to avoid service disruption.
Pay your bills at any redONE outlet, redONE 1App, 'Selfcare Login' at redONE.com.my or via the following methods:

Biller Code: 8607


Ref-1: 202625471

JomPAY online at Internet and Mobile Banking


with your Current or Savings account.

More info at redONE.com.my/support/payment_channel

*202625471* *2109-202625471* *72.08*


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Bill Details
Customer ID : 202625471 Invoice No. : 2109-202625471
Company Name : Invoice Date : 01/09/2021

Product Charges
Item Amount
G Data Bundle 2GB (* Aug2021 *) ~ 01155098083 (x2) 30.00
G Data Bundle 8GB+ (* Aug2021 *) ~ 01155098083 28.00
G redCALL Fee ~ 01155098083 10.00
Total RM 68.00
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 68.00 4.08
Total RM 4.08
Payment Received
Item Amount
2021-08-22 MOL Pay Online 769608612 50.88
Total RM 50.88
Deposit Info
Item Amount
Deposit [] ~ 01155098083 25.00
Total RM 25.00

G: ST Applicable
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Summarised Info (Mobile)


Customer ID : 202625471 Invoice No. : 2109-202625471
Company Name : Invoice Date : 01/09/2021
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 00:01:00 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 12.14 GB 0.00
Pay Per Use Data - 0.00

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