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    201216216 (4)

    Uploaded by

    Kasi Viral TV
    This document is an invoice from Red One Network Sdn Bhd to Muhammad Faisal Bin Abdul Gani for an outstanding balance of RM11.87. The invoice provides details of the balance brought forward, no payments received, no miscellaneous charges, and a total amount due of RM11.87. Payment is due by September 30, 2019 and can be made online, at outlets, or via mail with cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    201216216 (4)

    Uploaded by

    Kasi Viral TV
    18 views4 pages
    This document is an invoice from Red One Network Sdn Bhd to Muhammad Faisal Bin Abdul Gani for an outstanding balance of RM11.87. The invoice provides details of the balance brought forward, no payments received, no miscellaneous charges, and a total amount due of RM11.87. Payment is due by September 30, 2019 and can be made online, at outlets, or via mail with cheque.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is an invoice from Red One Network Sdn Bhd to Muhammad Faisal Bin Abdul Gani for an outstanding balance of RM11.87. The invoice provides details of the balance brought forward, no payments received, no miscellaneous charges, and a total amount due of RM11.87. Payment is due by September 30, 2019 and can be made online, at outlets, or via mail with cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    18 views4 pages

    201216216 (4)

    Uploaded by

    Kasi Viral TV
    This document is an invoice from Red One Network Sdn Bhd to Muhammad Faisal Bin Abdul Gani for an outstanding balance of RM11.87. The invoice provides details of the balance brought forward, no payments received, no miscellaneous charges, and a total amount due of RM11.87. Payment is due by September 30, 2019 and can be made online, at outlets, or via mail with cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Page 1 of 3

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

    RM 11.87 RM 0.00 RM 0.00 RM 0.00 RM 11.87

    MUHAMMAD FAISAL BIN ABDUL GHANI Customer ID : 201216216


    NO2 TING 2 ,BLOK S Mobile No : 01155019915_R1
    KOLEJ MATRIKULASI JOHOR Invoice No : 1909-201216216
    TANGKAK JOHOR, 84900, JOHOR, MALAYSIA Invoice Date : 01/09/2019
    Due Date : 30/09/2019

    Tax Invoice
    Balance Brought Forward 11.87
    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 11.87

    For inquiries, please call redONE wishes Happy Malaysia Day to all Malaysians! Whether you are from Sabah, Sarawak or
    1-300-11-0088 Semenanjung, we are all proud to be Anak Malaysia!

    PAYMENT SLIP

    Contact Person : MUHAMMAD FAISAL BIN ABDUL GHANI Balance Brought Current Total Amount
    Company Name : Forward Utilisation Due
    Customer ID : 201216216
    RM 11.87 RM 0.00 RM 11.87
    Mobile No. : 01155019915_R1
    Invoice No. : 1909-201216216
    Invoice Date : 01/09/2019 Biller Code: 8607
    Ref-1: 201216216
    Due Date : 30/09/2019
    ST No : W10-1808-32000109
    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”.

    *201216216* *1909-201216216* *11.87*


    Page 2 of 3
    Page 3 of 3

    Bill Details
    Customer ID : 201216216 Invoice No. : 1909-201216216
    Company Name : Invoice Date : 01/09/2019

    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 Info
    Item Amount
    Total RM 0.00

    G: ST Applicable

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