YOUR ASTRO BILL

BIL ASTRO ANDA

Astro

P.O. Box 10335 Tel : 1300-82-3838

50710 KUALA LUMPUR Fax : 03-9543 7333

Website : www.astro.com.my

E-mail : wecare@astro.com.my

Account Number : 084237502-8

Nombor Akaun

AHMAD ASSAZULLI JUNKIPILI Bill Date : 2/07/2010

7 JALAN ACASIA 3 Tarikh Bil

TAMAN ACASIA Billing Period : 2/07/10 - 1/08/10

75350 BATU BERENDAM,MEL Tempoh Bil

Remaining Unpaid Balance Status : NONE

Status Baki Belum Dibayar

New Charges Due Date : 2/08/2010

Tarikh Matang Caj Baru

Page 1 of 1

Summary of Charges

Ringkasan Caj-caj

Previous Month Payments/Adjustments Remaining Unpaid New Charges Total Amount Due
Balance Bayaran/Penyelarasan Balance Caj Baru Jumlah Perlu

Baki Bulan Lalu Baki Belum Dibayar Dibayar

RM62.90 RM-62.90 RM0.00 RM62.90 RM62.90

Transaction Details Important Message and Updates

Butir-butir Transaksi Mesej dan Kemas Kini Penting

Transaction Date/Period Amount(RM)

Sign-up for Variety Package from 1-19/7/10
Transaksi Tarikh/Tempoh Jumlah(RM) & stand to win passes to catch the MTV

Previous Month Balance 62.90 World Stage Live

apply
Concert on 31/7/10. T&C

Payment Received - Thank You 24/06 -62.90

Remaining Unpaid Balance 0.00
Subscribe to Astro Byond & stand a chance
Baki Belum Dibayar
to win Daily 40" Samsung Full HD LCD TVs.

Smart Card No. :011022529827 Logon

apply
to www.astro.com.my/byond. T&C

Mustika Plus Package 02/07/10 to 01/08/10 12.95

Fmly+2mini 02/07/10 to 01/08/10 49.95 Pesanan Khidmat Awam: Kurangkan

Pengambilan Gula - Satu Sudu Dah Cukup,

New Charges 62.90
Kurang Lebih Baik
Caj Baru

Total Amount Due 62.90

To avoid any service interruption, please pay
Jumlah Perlu Dibayar
your Astro Bill before the due date at Astro's
authorised payment channels (see reversed

page)

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

Detach lower portion and return with your payment (Cash and Cheque only), please do not bend. See overleaf for change of credit card details.

PAYMENT TO Astro (PLEASE TICK ( / ) AT THE RELEVANT PAYMENT OPTION)

CHEQUE CASH Date :

Send to Astro at Address Below BSN Public Bank

Public Bank POS Maybank (MBNS A/c No: 514011-372664)

Cheque No:

Place of Issue: Amount (RM):

Payer : AHMAD ASSAZULLI JUNKIPILI Astro A/c : 084237502-8 Bill Date : 2/07/2010

Amount Due : RM62.90

Astro

PETI SURAT 10196 For Bank Use Only

50706 KUALA LUMPUR Teller :

Officer :

0842375028 0000 020810 0000006290 3