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

RM 50.94 RM 0.00 RM 0.00 RM 40.97 RM 91.91

MUHAMMAD ZULHUSNI BIN MOHD AMIN Customer ID : 202748266

1877 Mobile No : 01170060881
KAMPUNG BARU Invoice No : 2211-202748266
SIMPANG AMPAT, 14100, PULAU PINANG, MALAYSIA Invoice Date : 01/11/2022
Due Date : 30/11/2022

Tax Invoice
Balance Brought Forward 50.94
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 38.00
Usage Charges 0.65
ST 2.32
40.97
Total Amount Due 91.91

For inquiries, please call Menikmati lebih penjimatan dengan pengecualian bayaran pendahuluan apabila anda port-masuk
1-300-11-0088 talian dari telco lain ke pelan tanpa had Hybrid50 redONE Postpaid!

PAYMENT SLIP

Contact Person : MUHAMMAD ZULHUSNI BIN MOHD AMIN Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 202748266
RM 50.94 RM 40.97 RM 91.91
Mobile No. : 01170060881
Invoice No. : 2211-202748266
Invoice Date : 01/11/2022
Due Date : 30/11/2022
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: 202748266

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

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

*202748266* *2211-202748266* *91.91*

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Bill Details
Customer ID : 202748266 Invoice No. : 2211-202748266
Company Name : Invoice Date : 01/11/2022

Product Charges
Item Amount
G redCALL Fee ~ 01170060881 10.00
G Data Bundle 20GB+ (* Oct2022 *) ~ 01170060881 28.00
Total RM 38.00
Usage Charges
Item Amount
G SMS 0.65
Total RM 0.65
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 0.65 0.04
Product Charges: ST 6% on 38.00 2.28
Total RM 2.32
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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Call Utilisation Details

Customer ID : 202748266 Invoice No. : 2211-202748266
Company Name : Invoice Date : 01/11/2022
Item Destination Remarks Date Time Duration Amount
Phone No.: 01170060881
1 66668 SC Request 29-10-2022 07:01:18 1 Unit(s) 0.15
Total 0.15
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Summarised Info (Mobile)

Customer ID : 202748266 Invoice No. : 2211-202748266
Company Name : Invoice Date : 01/11/2022
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 00:00:00 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS 5 units 0.50
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 7.17 GB 0.00
Pay Per Use Data - 0.00