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203519088
203519088
Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 36.00
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 38.00
Usage Charges 0.00
ST 2.28
40.28
Total Amount Due 76.28
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PAYMENT SLIP
Contact Person : MOHD AIZAT SHAH BIN SAHABUDIN Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 203519088
RM 36.00 RM 40.28 RM 76.28
Mobile No. : 0174011416
Invoice No. : 2206-203519088
Invoice Date : 01/06/2022
Due Date : 30/06/2022
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 : 203519088 Invoice No. : 2206-203519088
Company Name : Invoice Date : 01/06/2022
Product Charges
Item Amount
G Data Bundle 10GB+ (* May2022 *) ~ 0174011416 28.00
G redCALL Fee ~ 0174011416 10.00
Total RM 38.00
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 38.00 2.28
Total RM 2.28
Payment Received
Item Amount
Total RM 0.00
Deposit and Advanced Collections
Item Amount
Total RM 0.00
G: ST Applicable
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