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

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Account Number (Nombor Akaun) : 0854893672

DHANASEKARAN A/L KRISHNAN Invoice Date (Tarikh Invois) : 01/03/19
NO 48 LORONG IM 8/34 Invoice Period (Tempoh Invois) : 01/03/19 - 28/03/19
TMN MAHKOTA PUTRA Invoice Number (Nombor Invois) : 930694249
25200 KUANTAN, PHG Service Tax Registration Number : W10-1808-32000823

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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 0.00 RM 58.10
RM 84.05 - RM 84.05 RM 63.56 - RM 5.46 RM 58.10
PAY BY 31/03/19

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 84.05
PAYMENT (Bayaran)
Payment 18/02/19 -84.05
-84.05

Total Overdue Charges (Jumlah Baki Belum Dibayar) 0.00

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 011013659021
S Family 01/03/19 - 28/03/19 39.95 2.40 - 42.35

FEES (Yuran)
S Reconnection Fee (REG) 18/02/19 20.00 1.20 - 21.20

Round Total 0.01 - - 0.01

Total New Charges (Jumlah Caj Baru) 59.96 3.60 - 63.56

Account Number:

Í(VyDhaÎ
0854893672
0854893672
Amount Due (RM):

ÌÇZÈ.10@Î
58.10
RM 58.10

Biller Code: 9639

Ref-1: 0854893672

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All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
Page 1 of 2
 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

Period/Date Service Tax Rebate, RM

Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM Rebat Total, RM
Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan Jumlah
SUBSCRIPTION CHANGES (Perubahan Langganan)
SMC 011013659021
S Family 14/02/19 - 28/02/19 922486487 Suspend -19.33 -1.16 - -20.49
S Family 18/02/19 - 28/02/19 Reconnect 14.18 0.85 - 15.03

Total Adjustments (Jumlah Penyelarasan) -5.15 -0.31 - -5.46

Total Amount Due (Jumlah Perlu Dibayar) 54.81 3.29 - 58.10

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

1,680 70 0 0 0 1,750 210 MAR-19

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