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Balance Brought
Forward
Payment Received
Miscellaneous Charges
Current Utilisation
RM 38.66
RM 38.66
RM 0.00
RM 18.93
RM 18.93
Customer ID
200968141
Mobile No
0137949398
Invoice No
1610-200968141
Invoice Date
01/10/2016
Due Date
31/10/2016
Tax Invoice
Balance Brought Forward
38.66
-38.66
Miscellaneous Charges
0.00
Current Utilisation
Product Charges
5.00
Usage Charges
12.86
GST
1.07
18.93
18.93
1-800-11-0800
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PAYMENT SLIP
Contact Person
Company Name
Customer ID
200968141
Mobile No.
0137949398
Invoice No.
1610-200968141
Invoice Date
01/10/2016
Due Date
31/10/2016
GST No
002009669632
Balance Brought
Forward
Current
Utilisation
Total Amount
Due
RM 38.66
RM 18.93
RM 18.93
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*200968141*
*1610-200968141*
*18.93*
Page 2 of 5
Page 3 of 5
Bill Details
Customer ID
Company Name
:
:
200968141
Invoice No.
Invoice Date
:
:
1610-200968141
01/10/2016
Product Charges
Item
Amount
0.00
5.00
RM 5.00
Total
Usage Charges
Item
Amount
G Voice
G SMS
G Data
Total
3.58
0.30
8.98
RM 12.86
Miscellaneous Charges
Item
Amount
Total
RM 0.00
GST Info
Item
Amount
0.77
0.30
RM 1.07
Total
Payment Received
Item
2016-09-05
Amount
Ewallet 13023829
Total
38.66
RM 38.66
Deposit Info
Item
Amount
Total
G: GST Applicable
RM 0.00
Page 4 of 5
:
:
Destination
200968141
Invoice No.
Invoice Date
:
:
1610-200968141
01/10/2016
Remarks
Date
Time
Duration
Amount
Off-Net STD
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Celcom-Net MOB
Off-Net STD
Celcom-Net MOB
Off-Net MOB
Off-Net STD
Off-Net STD
Celcom-Net MOB
05-09-2016
05-09-2016
05-09-2016
05-09-2016
09-09-2016
12-09-2016
13-09-2016
13-09-2016
13-09-2016
13-09-2016
13-09-2016
18-09-2016
20-09-2016
21-09-2016
25-09-2016
26-09-2016
28-09-2016
28-09-2016
30-09-2016
13:13:57
16:42:48
16:53:20
19:39:01
14:42:24
17:26:51
10:21:23
11:01:17
11:14:47
11:21:18
18:25:41
15:13:38
18:27:38
18:08:51
18:41:43
16:15:05
19:06:08
20:24:26
11:31:02
00:01:20
00:01:23
00:00:51
00:00:13
00:00:34
00:01:28
00:00:07
00:00:05
00:00:01
00:00:14
00:01:27
00:00:05
00:00:28
00:05:49
00:00:37
00:00:49
00:00:58
00:01:35
00:00:44
Total
0.23
0.23
0.15
0.08
0.15
0.23
0.08
0.08
0.08
0.08
0.23
0.08
0.08
0.90
0.15
0.15
0.15
0.30
0.15
3.58
072344355
0197050121
0126121649
0137531003
0172560270
0129716732
0129716732
0129716732
0129716732
0129716732
0129716732
0177559514
0137531003
0358914744
01140480124
0127211581
075215007
075215007
0137531003
Page 5 of 5
:
:
200968141
Invoice No.
Invoice Date
:
:
1610-200968141
01/10/2016
Phone No.
Free Call
Free SMS
Int'l SMS
Int'l MMS
Free Data
0137949398
00:00:00
0.00
0.00
0.00
0.00
0.00
0.00
103.69 MB
0.00
3 units
0.30
0.00