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    AminAbdulRazak
    This document is a tax invoice for a customer with no balance due. It provides the customer's details and billing history showing a zero balance brought forward, no payments received, no miscellaneous charges, and no current utilization charges, giving a total amount due of RM 0.

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

    6

    Uploaded by

    AminAbdulRazak
    4 views4 pages
    This document is a tax invoice for a customer with no balance due. It provides the customer's details and billing history showing a zero balance brought forward, no payments received, no miscellaneous charges, and no current utilization charges, giving a total amount due of RM 0.

    Original Title

    200997621 6

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    © © All Rights Reserved

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    This document is a tax invoice for a customer with no balance due. It provides the customer's details and billing history showing a zero balance brought forward, no payments received, no miscellaneous charges, and no current utilization charges, giving a total amount due of RM 0.

    Copyright:

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

    6

    Uploaded by

    AminAbdulRazak
    This document is a tax invoice for a customer with no balance due. It provides the customer's details and billing history showing a zero balance brought forward, no payments received, no miscellaneous charges, and no current utilization charges, giving a total amount due of RM 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4

    Page 1 of 3

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

    RM 0.00 RM 0.00 RM 0.00 RM 0.00 RM 0.00

    ZURAIDA BINTI MAHAMAD Customer ID : 200997621


    LOT 330 KAMPUNG KUALA KELAR Mobile No : 0132887369
    Invoice No : 2209-200997621
    17040 PASIR MAS Invoice Date : 01/09/2022
    KELANTAN MALAYSIA Due Date : 30/09/2022

    Tax Invoice
    Balance Brought Forward 0.00
    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 0.00

    For inquiries, please call Dapatkan data lagi power dengan pelan redONE Postpaid Amazing baharu sehingga 65GB data dan
    1-300-11-0088 panggilan tanpa had serendah RM38 sebulan! Daftarlah sekarang dan anda juga berpeluang untuk
    menangi hadiah bernilai RM65,000!

    PAYMENT SLIP

    Contact Person : ZURAIDA BINTI MAHAMAD Balance Brought Current Total Amount
    Company Name : Forward Utilisation Due
    Customer ID : 200997621
    RM 0.00 RM 0.00 RM 0.00
    Mobile No. : 0132887369
    Invoice No. : 2209-200997621
    Invoice Date : 01/09/2022
    Due Date : 30/09/2022
    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: 200997621

    JomPAY online at Internet and Mobile Banking


    with your Current or Savings account.

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

    *200997621* *2209-200997621* *0.00*


    Page 2 of 3
    Page 3 of 3

    Bill Details
    Customer ID : 200997621 Invoice No. : 2209-200997621
    Company Name : Invoice Date : 01/09/2022

    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 and Advanced Collections
    Item Amount
    Total RM 0.00

    G: ST Applicable

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