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  • Previous Bill This Bill: Your Payment History

    Uploaded by

    Suchitra Wathi
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    This document is a customer invoice from Astro. It provides details of the customer's account number, invoice date, invoice period, previous and new charges, payment due date and amount. It also lists payment options and contact details for the customer to inquire about their bill or payment. The invoice notes there have been changes to the customer's bill this month, which can be found on page 3 of the invoice.

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    Original Title

    1282360933_10082022

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    This document is a customer invoice from Astro. It provides details of the customer's account number, invoice date, invoice period, previous and new charges, payment due date and amount. It also lists payment options and contact details for the customer to inquire about their bill or payment. The invoice notes there have been changes to the customer's bill this month, which can be found on page 3 of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views4 pages

    Previous Bill This Bill: Your Payment History

    Uploaded by

    Suchitra Wathi
    This document is a customer invoice from Astro. It provides details of the customer's account number, invoice date, invoice period, previous and new charges, payment due date and amount. It also lists payment options and contact details for the customer to inquire about their bill or payment. The invoice notes there have been changes to the customer's bill this month, which can be found on page 3 of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Account Number Invoice Date Invoice Period Invoice Number Page

    Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman


    0955321074 09 Aug 2022 09 Aug - 08 Sep 1282358150 1 of 4

    KANNAN A/L CHANDRAN


    Hi there! here is your bill for August.
    17,JLN INDAH 15
    TMN DESA INDAH,PUTRA NILAI Hai ! Ini adalah bil anda untuk bulan Ogos.
    71800,NILAI,NEG
    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 305.90 RM 147.63

    Payment received One-time charges


    Bayaran diterima Caj sekali sahaja
    – RM 306.00 RM 21.20

    Adjustments
    Penyelarasan
    – RM 0.02

    Credit balance New charges due


    Baki kredit Caj baharu perlu dibayar
    – RM 0.10 RM 168.81

    TOTAL AMOUNT DUE RM 168.70


    JUMLAH PERLU DIBAYAR Round total: – RM 0.01

    PAY BY Bayar sebelum 09 Sep 2022

    YOUR PAYMENT HISTORY Sejarah Pembayaran Anda


    APR 2022 BILL MAY 2022 BILL JUN 2022 BILL JUL 2022 BILL

    RM 146.95 – RM 147.00 RM 147.60 – RM 148.00 RM 147.25 – RM 147.25 RM 163.55 RM 0.00

    09 APR 04 APR 09 MAY 05 MAY 09 JUN 04 JUN 09 JUL


    Apr Bill amount Payment May Bill amount Payment Jun Bill amount Payment Jul 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 Visit any of our payment Enter the Biller Code Scan this QR to pay Amount Due (RM):
    save time making payment. partners. See Page 2 for and Ref-1 Number when online or visit
    the full list. making a payment with pay.astro.com.my
    Sign up at astro.com.my/ JomPAY.
    autodebit Always bring along your RM 168.70
    bill to scan! Account Number:
    easiest way
    to pay Biller code: 9639
    Ref-1: 0955321074 0955321074
    Account Number Invoice Date Invoice Period Invoice Number Page
    Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
    0955321074 09 Aug 2022 09 Aug - 08 Sep 1282358150 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
    PHONE 03-9543 3838
    A Reconnection Fee of RM20.00 will be charged to your account for reactivation
    of a subscription that has been suspended or terminated.
    IPTV 03-9543 1543
    Bayaran Penyambungan RM20.00 akan dikenakan ke atas akaun anda untuk
    OPERATING HOURS mengaktifkan semula langganan yang telah disekat atau dipotong.
    Daily from 9am to 7pm
    Standard local call charges may apply A Switching Fee of RM10.00 will be charged to your account upon downgrading
    of package or change of package of the same price.

    SOCIAL Media sosial Bayaran Penukaran sebanyak RM10.00 akan dikenakan ke akaun anda apabila membuat
    penurunan taraf pakej atau perubahan pakej pada harga yang sama.
    FACEBOOK facebook.com/astro
    TWITTER @astroonline All details shown in this invoice deemed to be correct unless Astro is notified of any
    discrepancy within thirty (30) days from the Invoice Date.

    CORPORATE DETAILS Maklumat korporat 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.
    COMPANY REGISTRATION
    MEASAT Broadcast Network Systems For the avoidance of doubt, nothing herein shall preclude Astro from correcting at
    Sdn Bhd 199201008561 (240064-A) any time any error or discrepancy in the amount stated in the invoice.

    ASTRO HEADQUARTERS Untuk mengelakkan keraguan, Astro berhak untuk membetulkan pada bila-bila masa apa-apa
    All Asia Broadcast Centre, kesilapan atau percanggahan dalam jumlah yang dinyatakan dalam invois.
    Technology Park Malaysia,
    Lebuhraya Puchong-Sg. Besi, Thank you for your subscription to the Astro Service. We would like to inform
    Bukit Jalil, 57000 Kuala Lumpur you that by subscribing to the Astro Service, you consent to the processing of
    your personal data in accordance with our Privacy Notice which is available on
    SERVICE TAX REG NO
    www.astro.com.my/privacy-notice
    W10-1808-32000823
    Terima kasih atas langganan anda kepada Perkhidmatan Astro. Kami ingin memaklumkan
    kepada anda bahawa dengan melanggan Perkhidmatan Astro, anda bersetuju dengan
    pemprosesan data peribadi anda mengikut Notis Privasi kami yang boleh didapati di
    www.astro.com.my/privacy-notice

    *Payment collection on behalf of iQiyi & Netflix services. Amount including 6% DST.
    *Pungutan bayaran bagi pihak perkhidmatan iQiyi & Netflix. Jumlah termasuk 6% DST.

    ALL the WAYS TO PAY Kesemua cara untuk membayar


    THROUGH ASTRO ONLINE BANKING PAYMENT TERMINAL OVER THE COUNTER
    Autodebit JomPay Selected Petrol Stations Agrobank
    Astro Service Center Maybank Convenience Stores/Marts POS Malaysia
    Astro Self-Service Portal Agrobank Kiosk & e-wallet Bank Simpanan Nasional -
    My Astro App Public Bank **Max RM0.50 surcharge 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
    0955321074 09 Aug 2022 09 Aug - 08 Sep 1282358150 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.

    Previous Bill Bil Terdahulu


    Your previous bill Bil terdahulu anda 305.90

    Payments Bayaran
    Payment received Bayaran diterima 12 Jul -164.00
    Payment received Bayaran diterima 03 Aug -142.00

    Credit balance -RM 0.10


    Baki Kredit

    This Bill Charges Caj Bil Semasa


    Tax Legend
    Petunjuk cukai Monthly charges Caj bulanan 09 Aug - 08 Sep
    S = Service Tax SmartCard 016017003969
    Cukai perkhidmatan
    Modem ID 978306
    N = No Service Tax S 30mbps Maxis 89.00
    Tiada cukai
    perkhidmatan S Starter Pack 31.32
    Astro Discount of –RM30.00 included (ending 12 Jun 2024)
    S ABO Thangathirai 6.95
    S Maharaja Pack 12.00

    Service tax @ 6% 8.36

    Total monthly charges RM 147.63


    Jumlah caj bulanan

    One-time charges Caj sekali sahaja 12 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 016017003969
    Modem ID 978306
    S 30mbps Maxis – Partial charge Caj sebahagian 12 Jul 2.87
    S Maharaja Pack – Reverse charge Caj balik 12 Jul - 08 Aug -10.84
    Ref Invoice: 1273657398
    S Starter Pack – Partial charge Caj sebahagian 12 Jul 1.01
    Astro Discount of –RM0.97 included (ending 12 Jun 2024)
    S Starter Pack – Reverse charge Caj balik 12 Jul - 08 Aug -28.29
    Astro Discount reverse charge of RM27.10 included (ending 12 Jun 2024)
    Ref Invoice: 1273657398
    S 30mbps Maxis – Reverse charge Caj balik 12 Jul - 08 Aug -80.39
    Ref Invoice: 1273657398
    S ABO Thangathirai – Partial charge Caj sebahagian 12 Jul 0.22
    Account Number Invoice Date Invoice Period Invoice Number Page
    Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
    0955321074 09 Aug 2022 09 Aug - 08 Sep 1282358150 4 of 4

    S Maharaja Pack – Partial charge Caj sebahagian 12 Jul 0.39


    S ABO Thangathirai – Reverse charge Caj balik 12 Jul - 08 Aug -6.28
    Ref Invoice: 1273657398
    S 30mbps Maxis – Partial charge Caj sebahagian 13 Jul - 08 Aug 77.52
    S Starter Pack – Partial charge Caj sebahagian 13 Jul - 08 Aug 27.28
    Astro Discount of –RM26.13 included (ending 12 Jun 2024)
    S Maharaja Pack – Partial charge Caj sebahagian 13 Jul - 08 Aug 10.45
    S ABO Thangathirai – Partial charge Caj sebahagian 13 Jul - 08 Aug 6.05

    Service tax @ 6% -0.01

    Total adjustment – RM 0.02


    Jumlah penyelarasan

    TOTAL AMOUNT DUE RM 168.70


    JUMLAH PERLU DIBAYAR Round total: – RM 0.01

    Inclusive of RM9.55 of Service tax @ 6%. Service Tax is charged on each taxable item.
    Harga termasuk RM9.55 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.

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