Page 1 of 4

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

RM 36.00 RM 0.00 RM 0.00 RM 40.28 RM 76.28

MOHD AIZAT SHAH BIN SAHABUDIN Customer ID : 203519088

NO 1 Mobile No : 0174011416
TAMAN HIDAYAH Invoice No : 2206-203519088
JALAN HUTAN KAMPUNG Invoice Date : 01/06/2022
ALOR SETAR, 05300, KEDAH, MALAYSIA Due Date : 30/06/2022

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

For inquiries, please call Get a FREE smartphone when you add a supplementary postpaid line or upgrade your existing
1-300-11-0088 redONE Postpaid plan from only RM38 a month!

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.
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: 203519088

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

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

*203519088* *2206-203519088* *76.28*

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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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Summarised Info (Mobile)

Customer ID : 203519088 Invoice No. : 2206-203519088
Company Name : Invoice Date : 01/06/2022
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 00:00:30 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 1 GB 0.00
Pay Per Use Data - 0.00