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) : 0868643543

SURESH A/L MOHANA KRISHNAN Invoice Date (Tarikh Invois) : 05/02/19
NO 13,JLN SP 6/6 Invoice Period (Tempoh Invois) : 05/02/19 - 04/03/19
SERI PRISTANA Invoice Number (Nombor Invois) : 924389910
47000,SUNGAI BULOH,SEL 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 72.35 RM 72.35
RM 72.35 RM 0.00 RM 72.35 RM 0.00 RM 144.70
PAY IMMEDIATELY PAY BY 07/03/19

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 72.35

Total Overdue Charges (Jumlah Baki Belum Dibayar) 72.35

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 011057135300
S ABO Thangathirai 05/02/19 - 04/03/19 6.95 0.42 - 7.37
S Starter Pack 05/02/19 - 04/03/19 61.32 3.68 - 65.00

Round Total -0.02 - - -0.02

Total New Charges (Jumlah Caj Baru) 68.25 4.10 - 72.35

Total Amount Due (Jumlah Perlu Dibayar) 68.25 4.10 - 144.70

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

840 70 0 0 0 910 70 DEC-19

Account Number:

Í(d`CKkÎ
0868643543
0868643543
Amount Due (RM):

ÌÇ.È4.70$Î
144.70
RM 144.70

Biller Code: 9639

Ref-1: 0868643543

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