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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

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

AZRI BIN JAMIRAN Account Number (Nombor Akaun) : 0873152234


NO 5557 RUMAH AWAM Invoice Date (Tarikh Invois) : 25/12/17
TAMAN SERI SEBANG,
78000,ALOR GAJAH, MLK Invoice Period (Tempoh Invois) : 25/12/17 - 24/01/18
Invoice Number (Nombor Invois) : 809179025

Please be informed that Ambank and RHB Bank will


cease to receive Astro bill payments effective
1 Sept 2017.Pay your Astro bills with JomPAY with
any banks today.Biller Code: 9639.

Invoice Summary (Ringkasan Invois)


Previous Month New Charges Due
Balance Payment Received Overdue Charges New Charges Adjustments Caj Baru Perlu Total Amount Due
Baki Bulan Lalu Bayaran Diterima Baki Belum Dibayar Caj Baru Penyelarasan Dibayar Jumlah Perlu Dibayar

- RM 49.25
RM 484.75 RM 0.00 RM 484.75 - RM 0.01 - RM 49.24 RM 435.50
PAY IMMEDIATELY

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


Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 484.75

Total Overdue Charges (Jumlah Baki Belum Dibayar) 484.75

Service Tax GST


New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan GST Jumlah
Round Total -0.01 - - -0.01

Total New Charges (Jumlah Caj Baru) -0.01 - - -0.01

Period/Date Service Tax GST


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 015004088728
G Value Pack 1 07/12/17 - 24/01/18 801383022 -46.45 - -2.79 -49.24

Total Adjustments (Jumlah Penyelarasan) -46.45 - -2.79 -49.24

Total Amount Due (Jumlah Perlu Dibayar) -46.46 - -2.79 435.50


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

Account Number:

Í
0883152234
Amount Due (RM):

Ì RM 435.50

Biller Code: 9639


Ref-1: 0891903847

JomPAY online at Internet


andMobile Banking with your
Current,
Savings or Credit Card account
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

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
650 70 0 0 0 720 90 DEC-18

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