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YOUR ASTRO BILL BIL ASTRO ANDA

Astro P.O. Box 10335 50710 KUALA LUMPUR Tel Fax Website :

1300-82-3838

: 03-9543 7333 : www.astro.com.my

IPTV Enquiries: www.astro.com.my/iptv E-mail :

wecare@astro.com.my

Account Number Nombor Akaun

081492445-1

MILAH BINTI MAT JUSOH 828 C,JLN MERPATI TMN GURU 16150 KOTA BHARU KEL

Bill Date
Tarikh Bil

2/09/2012

Billing Period
Tempoh Bil

2/09/12

- 1/10/12

Remaining Unpaid Balance Status


Status Baki Belum Dibayar

NONE

New Charges Due Date


Tarikh Matang Caj Baru

2/10/2012

Page

of

Summary of Charges Ringkasan Caj-caj


Previous Month Balance
Baki Bulan Lalu

Payments/Adjustments
Bayaran/Penyelarasan

Remaining Unpaid Balance


Baki Belum Dibayar

New Charges
Caj Baru

Total Amount Due


Jumlah Perlu Dibayar

RM397.50
Transaction Details Butir-butir Transaksi Transaction
Transaksi

RM-397.50

RM0.00

RM0.00

RM0.00

Important Message and Updates


Mesej dan Kemas Kini Penting

Date/Period
Tarikh/Tempoh

Amount(RM)
Jumlah(RM)

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Astro

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Previous Month Balance Payment


Remaining Unpaid Balance
Baki Belum Dibayar

07/08

397.50 -397.50
0.00

a day. Closing date 14/9/12.

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Government Service Tax(6%)


New Charges
Caj Baru

0.00
0.00

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Total Amount Due


Jumlah Perlu Dibayar

0.00

Channel 200 OR www.astro.com.my/shop

*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date.

Payment for

MILAH BINTI MAT JUSOH

Account Number 081492445-1

Bill Date 02/09/2012

Amount Due RM0.00

Change your address or Credit Card details? Please let us know. See overleaf for details.

0814924451 0000 021012 0000000000 5

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