MEASAT Broadcast GST Reg No : 000096993280 E-mail : wecare@astro.com.

my
Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
Bhd (240064-A) Fax : 03-9543 7333 Facebook : www.facebook.com/Astro
IPTV : 03-9543 1543 Twitter : @astroonline

Sign up for e-Billing now at www.astro.com.my/ebilling

Account Number (Nombor Akaun) : 0915654027

MUSTAZA BIN ZAINI Invoice Date (Tarikh Invois) : 20/04/18
,
600,JLN BT KAWA Invoice Period (Tempoh Invois) : 20/04/18 - 19/05/18
TMN SRI MOYAN 2 FASA 3 Invoice Number (Nombor Invois) : 847465004
93250,KUCHING,SAR
Please be informed that Ambank and RHB Bank will
cease to receive Astro bill payments effective
1 Sept 2017.Pay your Astro bills with JomPAY with
any banks today.Biller Code: 9639.

Invoice Summary (Ringkasan Invois)

Previous Month New Charges Due
Payment Received Overdue Charges New Charges Adjustments Caj Baru Perlu Total Amount Due
Balance
Baki Bulan Lalu Bayaran Diterima Baki Belum Dibayar Caj Baru Penyelarasan Dibayar Jumlah Perlu Dibayar

RM 36.90 RM 21.90
RM 36.90 RM 0.00 RM 21.21 RM 0.69 RM 58.80
PAY IMMEDIATELY PAY BY 20/05/18

Transaction Period/Date (dd/mm/yy) Amount, RM Total, RM

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 36.90

Total Overdue Charges (Jumlah Baki Belum Dibayar) 36.90

Service Tax GST

New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan GST Jumlah
FEES (Yuran)
G Reconnection Fee (REG) 23/03/18 20.00 - 1.20 21.20

Round Total 0.01 - - 0.01

Total New Charges (Jumlah Caj Baru) 20.01 - 1.20 21.21

Period/Date Service Tax GST

Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM @ 6%, RM Total, RM
Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan GST Jumlah
SUBSCRIPTION CHANGES (Perubahan Langganan)
SMC 015001985769
G Family Lite 23/03/18 - 23/03/18 Changes 0.65 - 0.04 0.69

Total Adjustments (Jumlah Penyelarasan) 0.65 - 0.04 0.69

Total Amount Due (Jumlah Perlu Dibayar) 20.66 - 1.24 58.80

Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order

Account Number:

Í )0915654027
/aH;0Î
0915654027
Amount Due (RM):

ÌÇZÈ.80cÎ
58.80
RM 58.80

Biller Code: 9639

Ref-1: 0915654027

JomPAY online at Internet and

Mobile Banking with your Current,
Savings or Credit Card account
All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
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 MEASAT Broadcast GST Reg No : 000096993280 E-mail : wecare@astro.com.my
Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
Bhd (240064-A) Fax : 03-9543 7333 Facebook : www.facebook.com/Astro
IPTV : 03-9543 1543 Twitter : @astroonline

Astro Circle Points Summary/ Ringkasan Ganjaran Astro Circle (www.astro.com.my/astrocircle)

Points Total New
Previous Balance Points Earned Bonus Points Adjustment Points Redeemed Balance Points Expiring Expiry Date
Baki Terdahulu Mata Diperolehi Mata Bonus Penyelarasan Mata Ditebuskan Baki Terkini Mata Luput Tarikh Luput
Mata

80 0 0 0 0 80 80 DEC-19

All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
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