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) : 0895201070

BAZILAH GANIMAH BINTI ABDUL GANI Invoice Date (Tarikh Invois) : 08/04/19
LOT 1119,JLN PELITA Invoice Period (Tempoh Invois) : 08/04/19 - 07/05/19
98000,MIRI,SAR Invoice Number (Nombor Invois) : 941367493
Service Tax Registration Number : W10-1808-32000823

IMPORTANT NOTICE: All Astro Circle points will

expire on 1 Jun 2019. We recommend that you redeem
your points for items such as Go Shop vouchers and
bill rebates at astrocircle.com.my before 1 Jun 2019

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 80.48 RM 154.78
- RM 80.48 RM 0.00 RM 154.78 RM 0.00 RM 74.30
PAY BY 08/05/19

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance -80.48

Total Overdue Charges (Jumlah Baki Belum Dibayar) -80.48

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
CURRENT BILL CHARGES(Caj Bil Semasa)
SMC 016005620824
S Super Pack 1 08/04/19 - 07/05/19 146.00 8.76 - 154.76

Round Total 0.02 - - 0.02

Total New Charges (Jumlah Caj Baru) 146.02 8.76 - 154.78

Total Amount Due (Jumlah Perlu Dibayar) 146.02 8.76 - 74.30

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

4,400 0 0 0 490 3,910 510 JUN-19

Account Number:

Í(Ã4*f@Î
0895201070
0895201070
Amount Due (RM):

Ì Ç j È74.30
.30jÎ
RM 74.30

Biller Code: 9639

Ref-1: 0895201070

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