Account Number Invoice Date Invoice Period Invoice Number Page

Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman

0857054508 16 Sep 2020 16 Sep - 15 Oct 1085727678 1 of 3

NORFAAIZAM BT ZAINAL ABIDIN Hi there! here is your bill for September.

NO 34 LORONG BADANG 7
BDR BARU SRI PETALING
Hai ! Ini adalah bil anda untuk bulan September.
57000 SRI PETALING, WIL
Your monthly charges have remained the same this month.
Caj bulanan anda kekal sama pada bulan ini.

Previous Bill Bil Terdahulu This Bill Bil Semasa

Previous bill amount Monthly charges
Jumlah bil terdahulu Caj bulanan
RM 175.95 RM 207.76

Payment received
Bayaran diterima
– RM 175.95

Zero balance New charges due

Baki kosong Caj baharu perlu dibayar
RM 0.00 RM 207.76

TOTAL AMOUNT DUE RM 207.75

JUMLAH PERLU DIBAYAR Round total: – RM 0.01

PAY BY Bayar sebelum 17 Oct 2020

YOUR PAYMENT HISTORY Sejarah Pembayaran Anda

MAY 2020 BILL JUN 2020 BILL JUL 2020 BILL AUG 2020 BILL

RM 207.75 – RM 207.75 RM 207.75 – RM 207.75 RM 197.15 – RM 207.75 RM 175.95 – RM 207.75

17 MAY 08 MAY 17 JUN 09 JUN 17 JUL 10 JUL 17 AUG 07 AUG

May Bill amount Payment Jun Bill amount Payment Jul Bill amount Payment Aug Bill amount Payment

WAYS TO PAY Cara-cara untuk membayar

AUTO DEBIT PAYMENT PARTNERS JOMPAY ONLINE PAYMENT BARCODE

Never miss a due date and Visit any of our payment Enter the Biller Code Scan this QR to pay Amount Due (RM):
save time making payment. partners. See Page 2 for and Ref-1 Number when online or visit
the full list. making a payment with pay.astro.com.my
Sign up at astro.com.my/ JomPAY.
autodebit Always bring along your RM 207.75
bill to scan! Account Number:
easiest way
Biller code: 9639
to pay Ref-1: 0857054508 0857054508
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0857054508 16 Sep 2020 16 Sep - 15 Oct 1085727678 2 of 3

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penurunan taraf pakej atau perubahan pakej pada harga yang sama.
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All details shown in this invoice deemed to be correct unless Astro is notified of any
TWITTER @astroonline discrepancy within thirty (30) days from the Invoice Date.
Semua butiran yang ditunjukkan di dalam invois ini adalah benar kecuali Astro diberitahu
mengenai sebarang percanggahan dalam tempoh tiga puluh (30) hari dari Tarikh Invois.
CORPORATE DETAILS Maklumat korporat
COMPANY REGISTRATION For the avoidance of doubt, nothing herein shall preclude Astro from correcting at
MEASAT Broadcast Network Systems any time any error or discrepancy in the amount stated in the invoice.
Sdn Bhd 199201008561 (240064-A)
Untuk mengelakkan keraguan, Astro berhak untuk membetulkan pada bila-bila masa apa-apa
kesilapan atau percanggahan dalam jumlah yang dinyatakan dalam invois.
ASTRO HEADQUARTERS
All Asia Broadcast Centre, Thank you for your subscription to the Astro Service. We would like to inform
Technology Park Malaysia, you that by subscribing to the Astro Service, you consent to the processing of
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Bukit Jalil, 57000 Kuala Lumpur www.astro.com.my/privacy-notice
Terima kasih atas langganan anda kepada Perkhidmatan Astro. Kami ingin memaklumkan
SERVICE TAX REG NO kepada anda bahawa dengan melanggan Perkhidmatan Astro, anda bersetuju dengan
W10-1808-32000823 pemprosesan data peribadi anda mengikut Notis Privasi kami yang boleh didapati di
www.astro.com.my/privacy-notice

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For more info on payment channels, kindly visit: support.astro.com.my

Untuk maklumat lanjut berkenaan pilihan bayaran, sila layari: support.astro.com.my
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0857054508 16 Sep 2020 16 Sep - 15 Oct 1085727678 3 of 3

Previous Bill Bil Terdahulu

Your previous bill Bil terdahulu anda 175.95

Payments Bayaran
Payment received Bayaran diterima 11 Sep -175.95

Zero balance RM 0.00

Baki kosong

This Bill Charges Caj Bil Semasa

Tax Legend
Petunjuk cukai Monthly charges Caj bulanan 16 Sep - 15 Oct
S = Service Tax SmartCard 011006834672
Cukai perkhidmatan
S Multiroom 50.00
N = No Service Tax
Tiada cukai
perkhidmatan SmartCard 015006193625
S Super Pack 1 146.00

Service tax @ 6% 11.76

Total monthly charges RM 207.76

Jumlah caj baharu

TOTAL AMOUNT DUE RM 207.75

JUMLAH PERLU DIBAYAR Round total: – RM 0.01

Inclusive of RM11.76 of Service tax @ 6%. Service Tax is charged on each taxable item.
Harga termasuk RM11.76 Cukai Perkhidmatan @ 6%. Cukai Perkhidmatan akan dicaj pada setiap
barangan yang boleh dikenakan cukai.

Pay by due date to ensure continuous service.

Sila bayar mengikut tarikh habis tempoh untuk memastikan perkhidmatan tidak tergendala.