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MEASAT Broadcast GST Reg No : 000096993280 E-mail :
[email protected] Systems Sdn Telephone : 03-9543 3838
Website : www.astro.com.my
Fax : 03-9543 7333 Facebook : www.facebook.com/AstroBhd
(240064-A)IPTV : 03-9543 1543 Twitter : @astroonline
Sign up for e-Billing now at www.astro.com.my/ebilling
Account Number (Nombor Akaun) : 0898662515 MOHD HAIRUL BIN
ABIDIN Invoice Date (Tarikh Invois) : 10/03/16
KG SUNGAI PADANGBilling Period (Tempoh Bil) : 10/03/16 -
09/04/1689600,PAPAR,SABInvoice Number (Nombor Invois)
: 652362276Effective 1/12/2015, Astro will cease Diners
cards
for bill payment. Pls call 03-95433838 for info.
Visit support.astro.com.my/readyourbil l to further
understand your bill.
Invoice Summary (Ringkasan Invois)
Total Amount DuePrevious Month Balance Payment Overdue Charges
AdjustmentsNew ChargesJumlah Perlu Dibayar Baki Bulan Lalu Bayaran
Terakhir Baki Belum Dibayar Caj Baru Penyelarasan
RM 318.00RM 159.00RM 159.00 RM 0.00 RM 159.00 RM 0.00
PAY BY 09/04/16PAY IMMEDIATELY
Transaction Period/Date (dd/mm/yy) Amount, RM Total, RMTransaksi
Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 159.00
Total Overdue Charges (Jumlah Baki Belum Dibayar) 159.00
Service Tax GSTNew Charges Period/Date (dd/mm/yy) Amount, RM @
6%, RM @ 6%, RM Total, RM
Tempoh/Tarikh Caj-caj Baru Amaun GST Jumlah Cukai
Perkhidmatan
CURRENT BILL CHARGES (Caj-Caj Bil Semasa)
SMC 011009284412 G Super Pack 1 10/03/16 - 09/04/16 138.00 -
8.28 146.28
G Indo Pek 10/03/16 - 09/04/16 12.00 - 0.72 12.72
G Astro on the Go 10/03/16 - 09/04/16 10.00 - 0.60 10.60
G Astro on the Go 10/03/16 - 09/04/16 -10.00 - -0.60 -10.60
Total New Charges (Jumlah Caj-Caj Baru) 150.00 - 9.00 159.00
Total Amount Due (Jumlah Perlu Dibayar) 150.00 - 9.00
318.00Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z
= Zero Rated | O = Out of Scope | R = Relief Order
Rewards Summary (Ringkasan Ganjaran)
Previous Balance Points Earned Bonus Points Points Adjustment
Points Redeemed Total New BalanceBaki Terkini Mata Bonus Mata
Ditebuskan Baki Terdahulu Mata Diperolehi Penyelarasan Mata
2,180 150 0 0 0 2,330
Tax Invoice Date:10/03/16
Account Number:
Í(Æb9/`Î 0898662515
Amount Due (RM):
ÌÇ?È8.00,Î 318.00
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0898662515
RM 318.00
All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya
Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
