Page 1 of 3

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

RM 0.00 RM 0.00 RM 0.00 RM 0.00 RM 0.00

ZURAIDA BINTI MAHAMAD Customer ID : 200997621

LOT 330 KAMPUNG KUALA KELAR Mobile No : 0132887369
Invoice No : 2209-200997621
17040 PASIR MAS Invoice Date : 01/09/2022
KELANTAN MALAYSIA Due Date : 30/09/2022

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

For inquiries, please call Dapatkan data lagi power dengan pelan redONE Postpaid Amazing baharu sehingga 65GB data dan
1-300-11-0088 panggilan tanpa had serendah RM38 sebulan! Daftarlah sekarang dan anda juga berpeluang untuk
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PAYMENT SLIP

Contact Person : ZURAIDA BINTI MAHAMAD Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200997621
RM 0.00 RM 0.00 RM 0.00
Mobile No. : 0132887369
Invoice No. : 2209-200997621
Invoice Date : 01/09/2022
Due Date : 30/09/2022
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: 200997621

JomPAY online at Internet and Mobile Banking

with your Current or Savings account.

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

*200997621* *2209-200997621* *0.00*

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Bill Details
Customer ID : 200997621 Invoice No. : 2209-200997621
Company Name : Invoice Date : 01/09/2022

Product Charges
Item Amount
Total RM 0.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Total RM 0.00
Payment Received
Item Amount
Total RM 0.00
Deposit and Advanced Collections
Item Amount
Total RM 0.00

G: ST Applicable