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) : 0623804901

RUBINTA KUMAR A/L MUNUSAMY Invoice Date (Tarikh Invois) : 25/03/20
NO 16 LOT 3547 Invoice Period (Tempoh Invois) : 25/03/20-24/04/20
JALAN LAPEH Invoice Number (Nombor Invois) : 1071201411
32400 AYER TAWAR
PERAK Service Tax Registration Number : W10-1808-32000823

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Just text "Hi" to Astro's official WhatsApp number
at 03-95433838

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 51.35
RM 51.35 -RM 51.35 RM 51.35 RM 0.00 RM 51.35
PAY BY 15/04/20

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 51.35
PAYMENT (Bayaran)
Payment 19/02/20 - 51.35
-51.35

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 011068307385
S Super Pack 2 16/01/20-15/02/20 48.95 2.40 -51.35

Total New Charges (Jumlah Caj Baru) 48.95 2.40 -51.35

Total Amount Due (Jumlah Perlu Dibayar) 48.95 2.40 -51.35

Legend: S = Service Tax | E = Exempt

0891000173

RM 42.35

Biller Code: 9639

Ref-1: 0891000173

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