You are on page 1of 5

Page 1 of 4

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

RM 0.00 RM 0.00 RM 0.00 RM 61.48 RM 61.48

BADRUN SHAM BIN AHMAD TANZEZI Customer ID : 201884293


NO 515 Mobile No : 0147935503
TINGKAT 4 BLOK 38 Invoice No : 1901-201884293
SEKSYEN 7 Invoice Date : 01/01/2019
SHAH ALAM, 40000, SELANGOR, MALAYSIA Due Date : 31/01/2019

Tax Invoice
Balance Brought Forward 0.00
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 51.00
Usage Charges 7.00
ST 3.48
61.48
Total Amount Due 61.48

For inquiries, please call redONE wishes all our customers a very Happy New Year 2019!
1-300-11-0088

PAYMENT SLIP

Contact Person : BADRUN SHAM BIN AHMAD TANZEZI Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201884293
RM 0.00 RM 61.48 RM 61.48
Mobile No. : 0147935503
Invoice No. : 1901-201884293
Invoice Date : 01/01/2019 Biller Code: 8607
Ref-1: 201884293
Due Date : 31/01/2019
ST No : W10-1808-32000109
JomPAY online at Internet and Mobile Banking
with your Current or Savings account.

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”.

*201884293* *1901-201884293* *61.48*


Page 2 of 4
Page 3 of 4

Bill Details
Customer ID : 201884293 Invoice No. : 1901-201884293
Company Name : Invoice Date : 01/01/2019

Product Charges
Item Amount
G Data Bundle 2GB (* Dec2018 *) ~ 0147935503 20.00
G Data Bundle 5GB+ (* Dec2018 *) ~ 0147935503 ~ 25% off 21.00
G redCALL Fee ~ 0147935503 10.00
Total RM 51.00
Usage Charges
Item Amount
G SMS 7.00
Total RM 7.00
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 7.00 0.42
Product Charges: ST 6% on 51.00 3.06
Total RM 3.48
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable
Page 4 of 4

Summarised Info (Mobile)


Customer ID : 201884293 Invoice No. : 1901-201884293
Company Name : Invoice Date : 01/01/2019
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 01:01:30 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS 70 units 7.00
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 3.32 GB 0.00
Pay Per Use Data - 0.00

You might also like