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Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 207.10
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 141.00
Usage Charges 1.10
GST 8.53
150.63
Total Amount Due 357.73
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PAYMENT SLIP
Contact Person : MUHAMMAD RIDHWAN BIN ZULKIFLI Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201180764
RM 207.10 RM 150.63 RM 357.73
Mobile No. : 0166023944
Invoice No. : 1712-201180764
Invoice Date : 01/12/2017 Biller Code: 8607
Ref-1: 201180764
Due Date : 31/12/2017
GST No : 002009669632 JomPay online at Internet and Mobile Banking
with your Current or Savings account.
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Login’. Or use any of these other payment methods:
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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 : 201180764 Invoice No. : 1712-201180764
Company Name : Invoice Date : 01/12/2017
Product Charges
Item Amount
G Data Bundle 10GB+ (* Nov2017 *) ~ 0166023942 48.00
G Data Bundle 10GB+ (* Nov2017 *) ~ 0166023944 48.00
G Data Bundle 6GB (* Nov2017 *) ~ 0166023944 45.00
Total RM 141.00
Usage Charges
Item Amount
G SMS 1.10
Total RM 1.10
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 1.10 0.07
Product Charges: GST 6% on 141.00 8.46
Total RM 8.53
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Deposit [] ~ 0166023942 50.00
Deposit [] ~ 0166023944 50.00
Total RM 100.00
G: GST Applicable
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