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  • Nor Liza Binti Saleh B-2-03 Kuaters Hospital Hospital Daerah Jempol 72120, Bandar Seri Jempol, Neg

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    MohamadDatoJ
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    This document is a billing invoice from MEASAT Broadcast Network Systems to customer Nor Liza Binti Saleh. It summarizes charges from the previous and current billing periods totaling RM169.60. It provides the customer's account number, contact details to make online payments via JomPAY or sign up for e-billing, a breakdown of charges, and a summary of the customer's Astro Circle loyalty points. The amount due of RM169.60 must be paid by December 25 to avoid late fees.

    Original Description:

    Bill astrro den hehehe

    Original Title

    0891903847

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    This document is a billing invoice from MEASAT Broadcast Network Systems to customer Nor Liza Binti Saleh. It summarizes charges from the previous and current billing periods totaling RM169.60. It provides the customer's account number, contact details to make online payments via JomPAY or sign up for e-billing, a breakdown of charges, and a summary of the customer's Astro Circle loyalty points. The amount due of RM169.60 must be paid by December 25 to avoid late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    Nor Liza Binti Saleh B-2-03 Kuaters Hospital Hospital Daerah Jempol 72120, Bandar Seri Jempol, Neg

    Uploaded by

    MohamadDatoJ
    This document is a billing invoice from MEASAT Broadcast Network Systems to customer Nor Liza Binti Saleh. It summarizes charges from the previous and current billing periods totaling RM169.60. It provides the customer's account number, contact details to make online payments via JomPAY or sign up for e-billing, a breakdown of charges, and a summary of the customer's Astro Circle loyalty points. The amount due of RM169.60 must be paid by December 25 to avoid late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MEASAT Broadcast

    Network Systems Sdn


    Bhd (240064-A)

    GST Reg No
    Telephone
    Fax
    IPTV

    :
    :
    :
    :

    000096993280
    03-9543 3838
    03-9543 7333
    03-9543 1543

    E-mail
    Website
    Facebook
    Twitter

    :
    :
    :
    :

    wecare@astro.com.my
    www.astro.com.my
    www.facebook.com/Astro
    @astroonline

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

    NOR LIZA BINTI SALEH


    B-2-03
    KUATERS HOSPITAL
    HOSPITAL DAERAH JEMPOL
    72120, BANDAR SERI JEMPOL,NEG

    0891903847

    Account Number (Nombor Akaun)

    Invoice Date (Tarikh Invois)

    : 25/11/16

    Billing Period (Tempoh Bil)

    : 25/11/16 - 24/12/16

    Invoice Number (Nombor Invois)

    : 716189582

    Make hassle free

    bill

    payments

    via online banking

    with JomPAY today!.


    Alternatively, view and pay your bills by signing up
    for Astro e-bill at www.astro.com.my/ebilling
    Invoice Summary (Ringkasan Invois)
    Previous Month Balance
    Baki Bulan Lalu

    Payment
    Bayaran Terakhir

    RM 84.80

    Overdue Charges
    Baki Belum Dibayar
    RM 84.80

    RM 0.00

    Total Amount Due


    Jumlah Perlu Dibayar

    Adjustments
    Penyelarasan

    New Charges
    Caj Baru

    RM 169.60
    RM 84.80

    RM 0.00
    PAY BY 25/12/16

    PAY IMMEDIATELY

    Transaction
    Transaksi

    Period/Date (dd/mm/yy)
    Tempoh/Tarikh

    Amount, RM
    Amaun

    Total, RM
    Jumlah

    Previous Month Balance

    84.80

    Total Overdue Charges (Jumlah Baki Belum Dibayar)

    84.80

    New Charges
    Caj-caj Baru

    Service Tax
    Amount, RM
    @ 6%, RM
    Amaun
    Cukai Perkhidmatan

    Period/Date (dd/mm/yy)
    Tempoh/Tarikh

    GST
    @ 6%, RM
    GST

    Total, RM
    Jumlah

    CURRENT BILL CHARGES(Caj-Caj Bil Semasa)


    SMC 015004088728
    G Astro on the Go

    25/11/16 - 24/12/16

    10.00

    0.60

    10.60

    G Astro on the Go

    25/11/16 - 24/12/16

    -10.00

    -0.60

    -10.60

    G Value Pack 1

    25/11/16 - 24/12/16

    80.00

    4.80

    84.80

    Total New Charges (Jumlah Caj-Caj Baru)

    80.00

    4.80

    84.80

    Total Amount Due (Jumlah Perlu Dibayar)

    80.00

    4.80

    169.60

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

    Astro Circle Points Summary/ Ringkasan Ganjaran Astro Circle (www.astro.com.my/astrocircle)


    Previous Balance
    Baki Terdahulu
    1,620

    Points Earned
    Mata Diperolehi
    50

    Bonus Points
    Mata Bonus
    0

    Points
    Adjustment
    Penyelarasan
    Mata
    0

    Points Redeemed
    Mata Ditebuskan
    0

    Total New
    Balance
    Baki Terkini

    Points Expiring
    Mata Luput

    1,670

    70

    Expiry Date
    Tarikh Luput
    MAR-17

    Account Number:

    ({zFO9
    0891903847
    0891903847
    Amount Due (RM):

    09.606
    RM
    169.60
    169.60
    Biller Code: 9639
    Ref-1: 0891903847

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

    JomPAY online at Internet and


    Mobile Banking with your Current,
    Savings or Credit Card account

    Page 1 of

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