MEASAT Broadcast Telephone : 03-9543 3838 E-mail : wecare@astro.com.

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

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

Account Number (Nombor Akaun) : 0834076822

JURA SINGH A/L S PIARA SINGH Invoice Date (Tarikh Invois) : 19/02/19
LOT 92,JLN D/A 1 Invoice Period (Tempoh Invois) : 19/02/19 - 18/03/19
DESA AMAN (BATU 11) Invoice Number (Nombor Invois) : 928089021
47000,SUNGAI BULOH,SEL Service Tax Registration Number : W10-1808-32000823

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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 24.40 RM 55.05
RM 274.40 - RM 250.00 RM 0.02 RM 55.03 RM 79.45
PAY IMMEDIATELY PAY BY 21/03/19

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 274.40
PAYMENT (Bayaran)
Payment 26/01/19 -250.00
-250.00

Total Overdue Charges (Jumlah Baki Belum Dibayar) 24.40

Service Tax
Rebate, RM
New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM Rebat Total, RM
Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan Jumlah
Round Total 0.02 - - 0.02

Total New Charges (Jumlah Caj Baru) 0.02 - - 0.02

Period/Date Service Tax Rebate, RM

Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM Rebat Total, RM
Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan Jumlah
REBATE/WAIVER(Rebat/Pengecualian)
S Goodwill Basis 26/01/19 919937273 -17.29 -1.04 - -18.33
S Goodwill Basis 26/01/19 919937273 -2.01 -0.12 - -2.13
S Goodwill Basis 26/01/19 919937273 -0.70 -0.04 - -0.74
S Goodwill Basis 26/01/19 887441160 -3.13 -0.19 - -3.32

SUBSCRIPTION CHANGES (Perubahan Langganan)

SMC 011070203895
S Family+Mv 26/01/19 - 18/02/19 Suspend 55.70 3.34 - 59.04

Account Number:

Í(B'd6eÎ
0834076822
0834076822
Amount Due (RM):

ÌÇoÈ.450Î
79.45
RM 79.45

Biller Code: 9639

Ref-1: 0834076822

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All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
Page 1 of 2
 MEASAT Broadcast Telephone : 03-9543 3838 E-mail : wecare@astro.com.my
Network Systems Sdn IPTV : 03-9543 1543 Website : www.astro.com.my
Bhd (240064-A) Facebook : www.facebook.com/Astro
Twitter : @astroonline

Period/Date Service Tax Rebate, RM

Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM Rebat Total, RM
Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan Jumlah
SUBSCRIPTION CHANGES (Perubahan Langganan)
SMC 011070203895
S HD-PVR Service 26/01/19 - 18/02/19 Suspend 19.35 1.16 - 20.51

Total Adjustments (Jumlah Penyelarasan) 51.92 3.11 - 55.03

Total Amount Due (Jumlah Perlu Dibayar) 51.94 3.11 - 79.45

Legend: S = Service Tax | E = Exempt

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

2,400 70 0 0 0 2,470 210 MAR-19

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