Page 1 of 4

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

RM 66.14 RM 0.00 RM 0.00 RM 61.59 RM 127.73

MOHD NAZRI BIN MOHD SHAKIR Customer ID : 200947287

KAMPUNG BUBUL LAMA PETI SURAT 293 Mobile No : 0135454770
Invoice No : 1805-200947287
91308 SEMPORNA Invoice Date : 01/05/2018
SABAH MALAYSIA Due Date : 31/05/2018

Tax Invoice
Balance Brought Forward 66.14
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 58.00
Usage Charges 0.10
GST 3.49
61.59
Total Amount Due 127.73

For inquiries, please call Important update! For any inquiries, please call our NEW Careline number at 1300 11 0088 or
1-300-11-0088 message us on WhatsApp at 011-5555 1909 or 011-5500 1909.

PAYMENT SLIP

Contact Person : MOHD NAZRI BIN MOHD SHAKIR Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200947287
RM 66.14 RM 61.59 RM 127.73
Mobile No. : 0135454770
Invoice No. : 1805-200947287
Invoice Date : 01/05/2018 Biller Code: 8607
Ref-1: 200947287
Due Date : 31/05/2018
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”.

*200947287* *1805-200947287* *127.73*

Page 2 of 4
 Page 3 of 4

Bill Details
Customer ID : 200947287 Invoice No. : 1805-200947287
Company Name : Invoice Date : 01/05/2018

Product Charges
Item Amount
G Data Bundle 10GB+ (* Apr2018 *) ~ 0135454770 48.00
G redCALL Fee ~ 0135454770 10.00
Total RM 58.00
Usage Charges
Item Amount
G SMS 0.10
Total RM 0.10
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 0.10 0.01
Product Charges: GST 6% on 58.00 3.48
Total RM 3.49
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Total RM 0.00

G: GST Applicable
 Page 4 of 4

Summarised Info (Mobile)

Customer ID : 200947287 Invoice No. : 1805-200947287
Company Name : Invoice Date : 01/05/2018
Item Charging Units Amount
Free redONE Call 00:00:05 0.00
Free Off-Net Call 14:06:30 0.00
Free SMS - 0.00
redONE SMS - 0.00
Off-Net SMS 1 units 0.10
Int'l SMS - 0.00
redONE MMS - 0.00
Off-Net MMS - 0.00
Int'l MMS - 0.00
Free Data 10.43 GB 0.00
Pay Per Use Data - 0.00