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

RM 0.00 RM 0.00 RM 0.00 RM 62.12 RM 62.12

NUR'AIN NATUL NADHIRAH BINTI MOHD TARMIZI Customer ID : 201596835

NO. 14 PERINGKAT 2 Mobile No : 0168106795
FELDA BUKIT TAJAU Invoice No : 1708-201596835
MARAN, 26500, PAHANG, MALAYSIA Invoice Date : 01/08/2017
Due Date : 31/08/2017

Tax Invoice
Balance Brought Forward 0.00
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 58.00
Usage Charges 0.60
GST 3.52
62.12
Total Amount Due 62.12

For inquiries, please call

1-800-11-0800

PAYMENT SLIP

Contact Person : NUR'AIN NATUL NADHIRAH BINTI MOHD Balance Brought Current Total Amount
TARMIZI Forward Utilisation Due
Company Name :
Customer ID : 201596835 RM 0.00 RM 62.12 RM 62.12
Mobile No. : 0168106795
Invoice No. : 1708-201596835 Biller Code: 8607
Invoice Date : 01/08/2017 Ref-1: 201596835

Due Date : 31/08/2017 JomPay online at Internet and Mobile Banking

with your Current or Savings account.
GST No : 002009669632

NOTE: Pay your bills at any outlet or online at www.redone.com.my and select ‘Self Care
Login’. Or use any of these other payment methods:

RED ONE NETWORK SDN BHD For mail-in or ATM cheque deposits, please write
your name, account number, and contact number
A-03-42, Block A, 3rd Floor, IOI Boulevard on the reverse side of your cheque. Enclose
Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
47170 Puchong, Selangor, Malaysia. “RED ONE NETWORK SDN BHD”.

*201596835* *1708-201596835* *62.12*

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Bill Details
Customer ID : 201596835 Invoice No. : 1708-201596835
Company Name : Invoice Date : 01/08/2017

Product Charges
Item Amount
G Data Bundle 10GB+ (* Jul2017 *) ~ 0168106795 48.00
G redCALL Fee ~ 0168106795 10.00
Total RM 58.00
Usage Charges
Item Amount
G SMS 0.60
Total RM 0.60
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 0.60 0.04
Product Charges: GST 6% on 58.00 3.48
Total RM 3.52
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Total RM 0.00

G: GST Applicable
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Summarised Info (Mobile)

Customer ID : 201596835 Invoice No. : 1708-201596835
Company Name : Invoice Date : 01/08/2017
Item Charging Units Amount
Free Call 00:00:00 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS 6 units 0.60
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 10.71 GB 0.00
Pay Per Use Data - 0.00