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

RM 80.68 RM 41.00 RM 0.00 RM 40.47 RM 80.15

SUCHITRA WATHI Customer ID : 201768202

17 Mobile No : 01110578648
JLN INDAH 15 Invoice No : 2207-201768202
TAMAN DESA INDAH Invoice Date : 01/07/2022
NILAI, 71800, NEGERI SEMBILAN, MALAYSIA Due Date : 31/07/2022

Tax Invoice
Balance Brought Forward 80.68
Payment Received ~ Thank You -41.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 38.00
Usage Charges 0.18
ST 2.29
40.47
Total Amount Due 80.15

For inquiries, please call Dapatkan sehingga 20GB data dan panggilan tanpa had bersama X18 dan X28 talian tambahan
1-300-11-0088 eksklusif ulangtahun ke-10 kami serendah RM18 sebulan!

PAYMENT SLIP

Contact Person : SUCHITRA WATHI Balance Brought Current Total Amount

Company Name : Forward Utilisation Due
Customer ID : 201768202
RM 80.68 RM 40.47 RM 80.15
Mobile No. : 01110578648
Invoice No. : 2207-201768202
Invoice Date : 01/07/2022
Due Date : 31/07/2022
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: 201768202

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

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

*201768202* *2207-201768202* *80.15*

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Bill Details
Customer ID : 201768202 Invoice No. : 2207-201768202
Company Name : Invoice Date : 01/07/2022

Product Charges
Item Amount
G Data Bundle 8GB+ (* Jun2022 *) ~ 01110578648 28.00
G redCALL Fee ~ 01110578648 10.00
Total RM 38.00
Usage Charges
Item Amount
G Voice 0.18
Total RM 0.18
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Usage Charges: ST 6% on 0.18 0.01
Product Charges: ST 6% on 38.00 2.28
Total RM 2.29
Payment Received
Item Amount
2022-06-15 MOL Pay Online 1163413950 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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Call Utilisation Details

Customer ID : 201768202 Invoice No. : 2207-201768202
Company Name : Invoice Date : 01/07/2022
Item Destination Remarks Date Time Duration Amount
Phone No.: 01110578648
1 0018003209335 IDD (United States Of America) 03-06-2022 17:42:27 00:01:42 0.18
Total 0.18
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Summarised Info (Mobile)

Customer ID : 201768202 Invoice No. : 2207-201768202
Company Name : Invoice Date : 01/07/2022
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 01:48:00 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS - 0.00
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 69.68 MB 0.00
Pay Per Use Data - 0.00