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  • Your Astro Bill: Muhd Ridhuan Bin Abdullah Sani NO 723, JLN EKAR 2/2 Bandar Ekar 71200, RANTAU, NEG

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    Tokey Ikan
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    This document is an Astro bill for account number 090659841-2. The billing period is from July 22nd to August 21st. The total amount due is RM142.85. This amount includes current charges of RM115.90 for the family package with 2 mini boxes for the past two months, as well as a RM20 reconnection fee and RM6.96 in government tax. The amount due must be paid by August 21st.

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    0906598412

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    This document is an Astro bill for account number 090659841-2. The billing period is from July 22nd to August 21st. The total amount due is RM142.85. This amount includes current charges of RM115.90 for the family package with 2 mini boxes for the past two months, as well as a RM20 reconnection fee and RM6.96 in government tax. The amount due must be paid by August 21st.

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    © All Rights Reserved
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    63 views1 page

    Your Astro Bill: Muhd Ridhuan Bin Abdullah Sani NO 723, JLN EKAR 2/2 Bandar Ekar 71200, RANTAU, NEG

    Uploaded by

    Tokey Ikan
    This document is an Astro bill for account number 090659841-2. The billing period is from July 22nd to August 21st. The total amount due is RM142.85. This amount includes current charges of RM115.90 for the family package with 2 mini boxes for the past two months, as well as a RM20 reconnection fee and RM6.96 in government tax. The amount due must be paid by August 21st.

    Copyright:

    © All Rights Reserved
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    of 1

    YOUR ASTRO BILL

    BIL ASTRO ANDA


    MEASAT Broadcast Tel : 1300-82-3838
    Network Systems Sdn Bhd Fax : 03-9543 7333
    (240064-A) Website : www.astro.com.my
    IPTV : www.astro.com.my/iptv
    E-mail : wecare@astro.com.my
    Facebook : www.facebook.com/Astro
    Twitter : @astroonline
    Sign up for e-billing now at www.astro.com.my/ebilling
    MUHD RIDHUAN BIN ABDULLAH SANI
    (Nombor Akaun) : 090659841-2 Account Number
    NO 723,JLN EKAR 2/2
    Bill Date (Tarikh Bil) : 22/07/14
    BANDAR EKAR (Tempoh Bil) : 22/07/14 - 21/08/14 Billing Period
    71200,RANTAU,NEG Page 1 of 1
    Earn points and redeem rewards with AstroCircle.Get the ball rolling at astro.com.my/astrocircle.
    Need help to understand your bill?View our guide & video at support.astro.com.my/readyourbill
    Summary of Charges (Ringkasan Caj-Caj)
    New Charges Previous Month
    Payment Adjustments Overdue Charges
    Total Amount Due
    (Caj Baru)
    Balance
    (Baki Belum Dibayar) (Bayaran) (Penyelarasan)
    (Jumlah Perlu Dibayar)
    (Baki Bulan Lalu)
    RM142.85
    New Charges Due Date
    (Tarikh Matang Caj Baru)
    RM199.00 RM-199.00 RM0.00 RM0.00 RM142.85
    21 Aug 14
    Transaction Details(Butir-butir Transaksi)
    Transaction Period/Date Status Amount (RM) Total (RM)
    Transaksi Tempoh/Tarikh Status Amaun (RM) Jumlah (RM)
    199.00 Previous Month Balance
    Payment 23 Jun 14 -199.00
    0.00
    CURRENT BILL CHARGES (Caj-Caj Bil Semasa)
    SMC 011074434249
    57.95 Family+2Mini 22 Jun 14 - 21 Jul 14 *
    57.95 Family+2Mini 22 Jul 14 - 21 Aug 14 *
    * 115.90
    FEES (Bayaran)
    Reconnection Fee (REG) 20.00 22 Jun 14
    20.00
    Round Total -0.01 -0.01
    6.96*
    Government Service Tax 6%
    142.85
    Total Charges (Jumlah Keseluruhan)
    Payer :MUHD RIDHUAN BIN ABDULLAH SANI Astro A/c : 090659841-2 Bill Date : 22/07/14
    Amount Due : RM142.85
    Astro
    PETI SURAT 10196
    )&[t1-2B .2.85E
    For Bank Use Only
    50706 KUALA LUMPUR
    090659841-2 142.85
    Teller :..............................
    Officer :..............................
    090659841-2 142.85

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