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Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 61.51
Payment Received ~ Thank You -71.51
Miscellaneous Charges 10.00
Current Utilisation
Product Charges 68.00
Usage Charges 0.00
ST 4.68
72.68
Total Amount Due 72.68
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PAYMENT SLIP
Contact Person : LIYANA BINTI SUKAINI Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 202416951
RM 61.51 RM 72.68 RM 72.68
Mobile No. : 0137597564
Invoice No. : 1912-202416951
Invoice Date : 01/12/2019 Biller Code: 8607
Ref-1: 202416951
Due Date : 31/12/2019
ST No : W10-1808-32000109
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Bill Details
Customer ID : 202416951 Invoice No. : 1912-202416951
Company Name : Invoice Date : 01/12/2019
Product Charges
Item Amount
G redCALL Fee ~ 0137597564 10.00
G redVIDEO Fee (Recurring) ~ 0137597564 10.00
G Data Bundle 20GB+ (* Nov2019 *) ~ 0137597564 48.00
Total RM 68.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
G 2019-11-01 Processing fee for change package from Amazing48+ to Amazing68 ~ 0137597564 ~ 10.00
0137597564
Total RM 10.00
Taxation Info
Item Amount
Product Charges: ST 6% on 68.00 4.08
Miscellaneous Charges: ST 6% on 10.00 0.60
Total RM 4.68
Payment Received
Item Amount
2019-11-29 MOL Pay Online 144757076 61.51
2019-11-01 Rebate RM10 ~ 0137597564 10.00
Total RM 71.51
Deposit Info
Item Amount
Total RM 0.00
G: ST Applicable
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