Account Number Invoice Date Invoice Period Invoice Number Page

Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman

0953389832 08 Jul 2020 08 Jul - 07 Aug 1066440641 1 of 4

NORSAFINA BINTI ABD HAMID Hi there! here is your bill for July.
TERATAI MEWAH CONDOMINIUM
46-1-6,TMN SRI GOMBAK
Hai ! Ini adalah bil anda untuk bulan Julai.
JALAN LANGKAWI
53000,KUALA LUMPUR,WIL There have been changes to your bill this month, you can find out
details of what's changed on page 3.
Terdapat perubahan pada bil anda bulan ini, anda boleh
mendapatkan maklumat perubahan di mukasurat 3.

Previous Bill Bil Terdahulu This Bill Bil Semasa

Previous bill amount Monthly charges
Jumlah bil terdahulu Caj bulanan
RM 178.80 RM 99.98

Payment received One-time charges

Bayaran diterima Caj sekali sahaja
– RM 178.80 RM 21.20

Adjustments
Penyelarasan
– RM 26.66

Zero balance New charges due

Baki kosong Caj baharu perlu dibayar
RM 0.00 RM 94.52

TOTAL AMOUNT DUE RM 94.50

JUMLAH PERLU DIBAYAR Round total: – RM 0.02

PAY BY Bayar sebelum 08 Aug 2020

YOUR PAYMENT HISTORY Sejarah Pembayaran Anda

MAR 2020 BILL APR 2020 BILL MAY 2020 BILL JUN 2020 BILL

RM 100.00 RM 0.00 RM 200.00 – RM 100.00 RM 200.00 – RM 200.00 RM 100.00 RM 0.00

11 MAR 09 APR 21 MAR 09 MAY 03 MAY 09 JUN

Mar Bill amount No Payment Apr Bill amount Payment May Bill amount Payment Jun Bill amount No Payment

WAYS TO PAY Cara-cara untuk membayar

AUTO DEBIT PAYMENT PARTNERS JOMPAY ONLINE PAYMENT BARCODE

Never miss a due date and
save time making payment.
Sign up at astro.com.my/
autodebit
easiest way
to pay
Visit any of our payment Enter the Biller Code Scan this QR to pay Amount Due (RM):
partners. See Page 2 for and Ref-1 Number when online or visit
the full list. making a payment with pay.astro.com.my
JomPAY.
Always bring along your RM 94.50
bill to scan! Account Number:
Biller code: 9639
Ref-1: 0953389832 0953389832
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0953389832 08 Jul 2020 08 Jul - 07 Aug 1066440641 2 of 4

CONTACT US WHAT YOU NEED TO KNOW

HUBUNGI KAMI APA YANG ANDA PERLU TAHU

ONLINE Atas talian FEES AND CHARGES

WEBSITE astro.com.my/contactus BAYARAN DAN CAJ
EMAIL wecare@astro.com.my Failure to make payment before the Due Date may result in suspension or
termination of your subscription without notice.
SELF-SERVICE selfservice.astro.com.my
Kegagalan membuat bayaran sebelum Tarikh Bayaran Akhir mungkin menyebabkan
sekatan atau penamatan langganan tanpa notis.
CALL US Hubungi kami
A Reconnection Fee of RM20.00 will be charged to your account for reactivation
PHONE 03-9543 3838 of a subscription that has been suspended or terminated.
IPTV 03-9543 1543 Bayaran Penyambungan RM20.00 akan dikenakan ke atas akaun anda untuk
mengaktifkan semula langganan yang telah disekat atau dipotong.
OPERATING HOURS
Daily from 8am to 12 midnight A Switching Fee of RM10.00 will be charged to your account upon downgrading
Standard local call charges may apply of package or change of package of the same price.
Bayaran Penukaran sebanyak RM10.00 akan dikenakan ke akaun anda apabila membuat
penurunan taraf pakej atau perubahan pakej pada harga yang sama.
SOCIAL Media sosial
FACEBOOK facebook.com/astro
All details shown in this invoice deemed to be correct unless Astro is notified of any
TWITTER @astroonline discrepancy within thirty (30) days from the Invoice Date.
Semua butiran yang ditunjukkan di dalam invois ini adalah benar kecuali Astro diberitahu
mengenai sebarang percanggahan dalam tempoh tiga puluh (30) hari dari Tarikh Invois.
CORPORATE DETAILS Maklumat korporat
COMPANY REGISTRATION For the avoidance of doubt, nothing herein shall preclude Astro from correcting at
MEASAT Broadcast Network Systems any time any error or discrepancy in the amount stated in the invoice.
Sdn Bhd 199201008561 (240064-A)
Untuk mengelakkan keraguan, Astro berhak untuk membetulkan pada bila-bila masa apa-apa
kesilapan atau percanggahan dalam jumlah yang dinyatakan dalam invois.
ASTRO HEADQUARTERS
All Asia Broadcast Centre, Thank you for your subscription to the Astro Service. We would like to inform
Technology Park Malaysia, you that by subscribing to the Astro Service, you consent to the processing of
Lebuhraya Puchong-Sg. Besi, your personal data in accordance with our Privacy Notice which is available on
Bukit Jalil, 57000 Kuala Lumpur www.astro.com.my/privacy-notice
Terima kasih atas langganan anda kepada Perkhidmatan Astro. Kami ingin memaklumkan
SERVICE TAX REG NO kepada anda bahawa dengan melanggan Perkhidmatan Astro, anda bersetuju dengan
W10-1808-32000823 pemprosesan data peribadi anda mengikut Notis Privasi kami yang boleh didapati di
www.astro.com.my/privacy-notice

ALL the WAYS TO PAY Kesemua cara untuk membayar

THROUGH ASTRO ONLINE BANKING PAYMENT TERMINAL OVER THE COUNTER
Autodebit JomPay MOL (Retail Shop) Agrobank
Astro Service Center Maybank E-Pay (Retail Shop) POS Malaysia
Astro Self-Service Portal Agrobank ATX (Retail Shop) Bank Simpanan Nasional -
My Astro App Public Bank MobilityOne (Kedai D'Mart) allow up to 2 working days

For more info on payment channels, kindly visit: support.astro.com.my

Untuk maklumat lanjut berkenaan pilihan bayaran, sila layari: support.astro.com.my
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0953389832 08 Jul 2020 08 Jul - 07 Aug 1066440641 3 of 4

your recent
changes What's changed since your last bill? Apa yang berubah berbanding dengan
bil terdahulu anda?
You have been charged a reconnection fee.
Anda telah dikenakan caj penyambungan semula.
You have reverse charges.
Anda mempunyai caj balikan.

08 07
JUN JUL

8
You were disconnected for DAYS
from 28 Jun to 05 Jul.
Perkhidmatan anda digantung untuk 8 hari dari 28 Jun hingga 05 Jul.

Previous Bill Bil Terdahulu

Your previous bill Bil terdahulu anda 178.80

Payments Bayaran
Payment received Bayaran diterima 06 Jul -178.80

Zero balance RM 0.00

Baki kosong

This Bill Charges Caj Bil Semasa

Tax Legend
Petunjuk cukai Monthly charges Caj bulanan 08 Jul - 07 Aug
S = Service Tax SmartCard 016007089721
Cukai perkhidmatan
S Sports Pack 33.00
N = No Service Tax S Starter Pack 61.32
Tiada cukai
perkhidmatan
Service tax @ 6% 5.66

Total monthly charges RM 99.98

Jumlah caj baharu

One-time charges Caj sekali sahaja 06 Jul

S Reconnection Fee (REG) 20.00

Service tax @ 6% 1.20

Total one-time charges RM 21.20

Jumlah caj sekali sahaja

Adjustments Penyelarasan
SmartCard 016007089721
S Sports Pack – Reverse charge Caj balik 28 Jun - 07 Jul -11.00
Ref Invoice: 1058029256
S Starter Pack – Reverse charge Caj balik 28 Jun - 07 Jul -20.44
Ref Invoice: 1058029256
S Sports Pack – Partial charge Caj sebahagian 06 Jul - 07 Jul 2.20
S Starter Pack – Partial charge Caj sebahagian 06 Jul - 07 Jul 4.09

Service tax @ 6% -1.51

 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0953389832 08 Jul 2020 08 Jul - 07 Aug 1066440641 4 of 4

Total adjustment – RM 26.66

Jumlah penyelarasan

TOTAL AMOUNT DUE RM 94.50

JUMLAH PERLU DIBAYAR Round total: – RM 0.02

Inclusive of RM5.35 of Service tax @ 6%. Service Tax is charged on each taxable item.
Harga termasuk RM5.35 Cukai Perkhidmatan @ 6%. Cukai Perkhidmatan akan dicaj pada setiap
barangan yang boleh dikenakan cukai.

Pay by due date to ensure continuous service.

Sila bayar mengikut tarikh habis tempoh untuk memastikan perkhidmatan tidak tergendala.