Page 2 of 4

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

RM 53.21 RM 53.21 RM 0.00 RM 53.00 RM 53.00

NORMA BINTI KHALID Customer ID : 203268980

NO 15C JALAN MELOR 1
Mobile No : 0173175276
KAMPUNG SRI MELOR
KAMPUNG MELAYU TAMBAHAN Invoice No : 2404-203268980
AMPANG, 68000, SELANGOR, MALAYSIA Invoice Date : 01/04/2024
Due Date : 20/04/2024

Tax Invoice
Balance Brought Forward 53.21
Payment Received ~ Thank You -53.21
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 50.00
Usage Charges 0.00
ST 3.00
53.00
Total Amount Due 53.00

For Inquiries, please call Dapatkan telefon 5G PERCUMA atau pada harga rendah dengan talian tambahan redONE Postpaid SMART hanya
1-300-11-0088 dari RM38 sebulan! Eksklusif untuk pelanggan redONE Postpaid!

PAYMENT SLIP
Contact Person : NORMA BINTI KHALID
Balance Brought
Company Name : Current Utilisation Total Amount Due
Forward
Customer ID : 203268980
Mobile No. : 0173175276
RM 53.21 RM 53.00 RM 53.00
Invoice No. : 2404-203268980
Invoice Date : 01/04/2024
Due Date : 20/04/2024
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: 203268980

JomPAY online at Internet and Mobile Banking with your

Current or Savings account.

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

*203268980* *2404-203268980* *53.00*

*203268980* *2404-203268980* *53.00*
 Page 3 of 4

Bill Details
Customer ID : 203268980 Invoice No. : 2404-203268980
Company Name : Invoice Date : 01/04/2024
Product Charges
Item Amount
G redCALL Fee ~ 0173175276 10.00
G Data Bundle 20GB+ (* Mar2024 *) ~ 0173175276 40.00
Total RM 50.00
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 50.00 3.00
Total RM 3.00
Payment Received
Item Amount
2024-03-20 MOL Pay Online 2070513713 53.21
Total RM 53.21
Deposit and Advanced Collections
Item Amount
Total RM 0.00

G: ST Applicable
 Page 4 of 4

Summarised Info (Mobile)

Customer ID : 203268980 Invoice No. : 2404-203268980
Company Name : Invoice Date : 01/04/2024
Item Charging Units Amount
Free redONE Call 00:00:00 0.00
Free Off-Net Call 00:39:00 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 19.72 GB 0.00
Pay Per Use Data - 0.00