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) : 0950438248

JULINIH TANIS Invoice Date (Tarikh Invois) : 23/05/19
APT Invoice Period (Tempoh Invois) : 23/05/19 - 22/06/19
APT,BLOCK LC Invoice Number (Nombor Invois) : 953795464
LOT E10,APT KETIAU PUTATAN Service Tax Registration Number : W10-1808-32000823
88200,KOTA KINABALU,SAB
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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 21.20 RM 84.85
RM 21.20 RM 0.00 RM 106.05 - RM 21.20 RM 106.05
PAY IMMEDIATELY PAY BY 22/06/19

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 21.20

Total Overdue Charges (Jumlah Baki Belum Dibayar) 21.20

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)
S Special Subscription Disc 03/05/19 -22.60 -1.36 - -23.96

SMC 015030074817
S Starter Pack 23/04/19 - 22/05/19 61.32 3.68 - 65.00
S Starter Pack 23/05/19 - 22/06/19 61.32 3.68 - 65.00

Round Total 0.01 - - 0.01

Total New Charges (Jumlah Caj Baru) 100.05 6.00 - 106.05

Account Number:

Í)RKrPwÎ
0950438248
0950438248
Amount Due (RM):

ÌÇ*È6.05ÈÎ
106.05
RM 106.05

Biller Code: 9639

Ref-1: 0950438248

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All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
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 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 015030074817
S Family Lite 23/04/19 - 22/05/19 945656474 Downgrade -20.00 -1.20 - -21.20

Total Adjustments (Jumlah Penyelarasan) -20.00 -1.20 - -21.20

Total Amount Due (Jumlah Perlu Dibayar) 80.05 4.80 - 106.05

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

320 40 0 0 0 360 40 SEP-20

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