Professional Documents
Culture Documents
May 2022
May 2022
Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 80.75
Payment Received ~ Thank You -41.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 38.00
Usage Charges 0.15
ST 2.29
40.44
Total Amount Due 80.19
For inquiries, please call Nikmati data ekstra sehingga 67GB mulai Raya ini dengan pelan redONE Postpaid Amazing38 dan
1-300-11-0088 Amazing58 baharu hanya dari RM38 sebulan! Selamat Hari Raya Aidilfitri!
PAYMENT SLIP
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:
Bill Details
Customer ID : 201768202 Invoice No. : 2205-201768202
Company Name : Invoice Date : 01/05/2022
Product Charges
Item Amount
G Data Bundle 8GB+ (* Apr2022 *) ~ 01110578648 28.00
G redCALL Fee ~ 01110578648 10.00
Total RM 38.00
Usage Charges
Item Amount
G SMS 0.15
Total RM 0.15
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 0.15 0.01
Product Charges: ST 6% on 38.00 2.28
Total RM 2.29
Payment Received
Item Amount
2022-04-04 MOL Pay Online 1076316993 41.00
Total RM 41.00
Deposit and Advanced Collections
Item Amount
Deposit [] ~ 01110578648 100.00
Total RM 100.00
G: ST Applicable
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