Professional Documents
Culture Documents
September 2021
September 2021
Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
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
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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.
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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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