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

Service Tax Reg No: W10-1808-32000823

Account Number (Nombor Akaun) : 0847964553

SIVA PRAKASH A/L GUNASEELAN Invoice Date (Tarikh Invois) : 15/10/18
NO 23 JALAN SERI MERSING 37
KAWASAN 2 TAMAN SERI ANDALAS, Invoice Period (Tempoh Invois) : 15/10/18 - 14/11/18
41200,KLANG,SEL Invoice Number (Nombor Invois) : 894293149

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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 23.70 RM 193.50
RM 203.70 - RM 180.00 RM 193.50 RM 0.00 RM 217.20
PAY IMMEDIATELY PAY BY 14/11/18

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 203.70
PAYMENT (Bayaran)
Payment 08/10/18 -180.00
-180.00

Total Overdue Charges (Jumlah Baki Belum Dibayar) 23.70

Service Tax GST @ 0%/

New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan GST Jumlah
CURRENT BILL CHARGES(Caj Bil Semasa)
E Service Tax 08/10/18 4.82 - - 4.82

SMC 011065034776
S HD Price Adjustment SPP 2 15/10/18 - 14/11/18 5.00 0.30 - 5.30
S HD Discounting SPP 2 15/10/18 - 14/11/18 -5.00 -0.30 - -5.30
S Super Pack Plus 2 15/10/18 - 14/11/18 178.00 10.68 - 188.68

Total New Charges (Jumlah Caj Baru) 182.82 10.68 - 193.50

Period/Date Service Tax GST @ 0%/

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 011065034776
S Super Pack Plus 2 01/10/18 - 14/10/18 886306253 Upgrade -83.07 -4.98 - -88.05

Account Number:

Í(OÄMU-Î
0847964553
0847964553
Amount Due (RM):

ÌÇ5È7.20ÂÎ
217.20
RM 217.20

Biller Code: 9639

Ref-1: 0847964553

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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

Period/Date Service Tax GST @ 0%/

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 011065034776
S Super Pack Plus 2 01/10/18 - 14/10/18 Upgrade 83.07 4.98 - 88.05

Total Adjustments (Jumlah Penyelarasan) 0.00 0.00 - 0.00

Total Amount Due (Jumlah Perlu Dibayar) 182.82 10.68 - 217.20

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

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

4,420 170 0 0 510 4,080 510 DEC-18

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