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

RM 0.00 RM 0.00 RM 0.00 RM 34.98 RM 34.98

MOHAMAD HAFIZI BIN HASHIM Customer ID : 201541035

18 KAMPUNG MELAYU Mobile No : 0104115401
LAYANG LAYANG, 81850, JOHOR, MALAYSIA Invoice No : 1706-201541035
Invoice Date : 01/06/2017
Due Date : 30/06/2017

Tax Invoice
Balance Brought Forward 0.00
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 33.00
Usage Charges 0.00
GST 1.98
34.98
Total Amount Due 34.98

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1-800-11-0800 Operating Hours in redONE branches during this Ramadhan period at
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PAYMENT SLIP

Contact Person : MOHAMAD HAFIZI BIN HASHIM Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201541035
RM 0.00 RM 34.98 RM 34.98
Mobile No. : 0104115401
Invoice No. : 1706-201541035
Invoice Date : 01/06/2017 Biller Code: 8607
Ref-1: 201541035
Due Date : 30/06/2017
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.

*201541035* *1706-201541035* *34.98*

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Bill Details
Customer ID : 201541035 Invoice No. : 1706-201541035
Company Name : Invoice Date : 01/06/2017

Product Charges
Item Amount
G Data Bundle 100MB (* May2017 *) ~ 0104115401 5.00
G Data Bundle 5GB+ (* May2017 *) ~ 0104115401 28.00
Total RM 33.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Product Charges: GST 6% on 33.00 1.98
Total RM 1.98
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 : 201541035 Invoice No. : 1706-201541035
Company Name : Invoice Date : 01/06/2017
Item Charging Units Amount
Free Call 07:05:09 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 5.33 GB 0.00
Pay Per Use Data - 0.00