Page 2 of 5

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

RM 5.20 RM 70.00 RM 0.00 RM 61.48 RM -3.32

MOHD AZALI BIN AMIR Customer ID : 202300272

25, JALAN JASA 36
Mobile No : 0192559015
TAMAN MUTIARA RINI
SKUDAI, 81300, JOHOR, MALAYSIA Invoice No : 2304-202300272
Invoice Date : 01/04/2023
Due Date : 30/04/2023

Tax Invoice
Balance Brought Forward 5.20
Payment Received ~ Thank You -70.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 58.00
Usage Charges 0.00
ST 3.48
61.48
Total Amount Due -3.32

For Inquiries, please call Selamat menyambut bulan Ramadan Al-Mubarak! Eratkan silaturahim bersama yang tersayang dan tambah talian
1-300-11-0088 dengan pelan Family38 sekarang, hanya pada RM38 sebulan serta TANPA kontrak!

PAYMENT SLIP
Contact Person : MOHD AZALI BIN AMIR
Balance Brought
Company Name : Current Utilisation Total Amount Due
Forward
Customer ID : 202300272
Mobile No. : 0192559015
RM 5.20 RM 61.48 RM -3.32
Invoice No. : 2304-202300272
Invoice Date : 01/04/2023
Due Date : 30/04/2023
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: 202300272

JomPAY online at Internet and Mobile Banking with your

Current or Savings account.

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

*202300272* *2304-202300272* *-3.32*

*202300272* *2304-202300272* *-3.32*
 Page 4 of 5

Bill Details
Customer ID : 202300272 Invoice No. : 2304-202300272
Company Name : Invoice Date : 01/04/2023
Product Charges
Item Amount
G redCALL Fee ~ 0192559015 10.00
G Data Bundle 20GB+ (* Mar2023 *) ~ 0192559015 48.00
Total RM 58.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Product Charges: ST 6% on 58.00 3.48
Total RM 3.48
Payment Received
Item Amount
2023-03-28 MOL Pay Online 1483085347 70.00
Total RM 70.00
Deposit and Advanced Collections
Item Amount
Total RM 0.00

G: ST Applicable
 Page 5 of 5

Summarised Info (Mobile)

Customer ID : 202300272 Invoice No. : 2304-202300272
Company Name : Invoice Date : 01/04/2023
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 00:05:00 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 11.16 GB 0.00
Free Data - 0.00