Pelan Redone
Pelan Redone
Pelan Redone
Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 185.79
Payment Received ~ Thank You -186.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 68.00
Usage Charges 21.52
GST 5.37
94.89
Total Amount Due 94.68
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PAYMENT SLIP
Contact Person : ABDUL HAKIM BIN SAHIDI Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201474420
RM 185.79 RM 94.89 RM 94.68
Mobile No. : 0145163685
Invoice No. : 1610-201474420
Invoice Date : 01/10/2016 Biller Code: 8607
Ref-1: 201474420
Due Date : 31/10/2016
GST No : 002009669632 JomPay online at Internet and Mobile Banking
with your Current or Savings account.
NOTE: Pay your bills at any outlet or online at www.redone.com.my and select ‘Self Care
Login’. Or use any of these other payment methods:
RED ONE NETWORK SDN BHD For mail-in or ATM cheque deposits, please write
your name, account number, and contact number
A-03-42, Block A, 3rd Floor, IOI Boulevard on the reverse side of your cheque. Enclose
Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
47170 Puchong, Selangor, Malaysia. “RED ONE NETWORK SDN BHD”.
Bill Details
Customer ID : 201474420 Invoice No. : 1610-201474420
Company Name : Invoice Date : 01/10/2016
Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Sep2016 *) ~ RM 8.00 0.00
G Data Bundle 1GB+ (* Sep2016 *) ~ 01110963916 20.00
G Data Bundle 2GB+1GB+ (* Sep2016 *) ~ 0145163685 40.00
G Data Commitment Fee ~ 01110963916 8.00
Total RM 68.00
Usage Charges
Item Amount
G Voice 20.72
G SMS 0.80
Total RM 21.52
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 21.52 1.29
Product Charges: GST 6% on 68.00 4.08
Total RM 5.37
Payment Received
Item Amount
2016-09-05 Ewallet 13023849 186.00
Total RM 186.00
Deposit Info
Item Amount
Deposit [] ~ 0145163685 25.00
Total RM 25.00
G: GST Applicable
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