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Account Number Invoice Date Invoice Period Invoice Number Page

Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman


0907939090 05 Jul 2022 05 Jul - 04 Aug 1272459124 1 of 3

MOHD FITRI BIN SHAHABUDIN Hi there! here is your bill for July.
NO 35,JLN. REJANG 8
SETAPAK JAYA
Hai ! Ini adalah bil anda untuk bulan Julai.
53300,KUALA LUMPUR,WIL
Your monthly charges have remained the same this month.
Caj bulanan anda kekal sama pada bulan ini.

Previous Bill Bil Terdahulu This Bill Bil Semasa


Previous bill amount Monthly charges
Jumlah bil terdahulu Caj bulanan
RM 127.85 RM 116.59

Payment received
Bayaran diterima
– RM 127.85

Zero balance New charges due


Baki kosong Caj baharu perlu dibayar
RM 0.00 RM 116.59

TOTAL AMOUNT DUE RM 116.60


JUMLAH PERLU DIBAYAR Round total: + RM 0.01

PAY BY Bayar sebelum 05 Aug 2022

YOUR PAYMENT HISTORY Sejarah Pembayaran Anda


MAR 2022 BILL APR 2022 BILL MAY 2022 BILL JUN 2022 BILL

RM 84.80 – RM 84.80 RM 84.80 – RM 84.80 RM 84.80 – RM 84.80 RM 84.80 – RM 84.80

05 MAR 25 FEB 05 APR 25 MAR 05 MAY 25 APR 05 JUN 25 MAY


Mar Bill amount Payment Apr Bill amount Payment May Bill amount Payment Jun Bill amount 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 116.60
bill to scan! Account Number:
easiest way
Biller code: 9639
to pay Ref-1: 0907939090 0907939090
Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0907939090 05 Jul 2022 05 Jul - 04 Aug 1272459124 2 of 3

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
0907939090 05 Jul 2022 05 Jul - 04 Aug 1272459124 3 of 3

Previous Bill Bil Terdahulu


Your previous bill Bil terdahulu anda 127.85

Payments Bayaran
Payment received Bayaran diterima 24 Jun -127.85

Zero balance RM 0.00


Baki kosong

This Bill Charges Caj Bil Semasa


Tax Legend
Petunjuk cukai Monthly charges Caj bulanan 05 Jul - 04 Aug
S = Service Tax SmartCard 016607295660
Cukai perkhidmatan
Modem ID 5022480
N = No Service Tax S Primary Pack 74.99
Tiada cukai
perkhidmatan S Maxis Broadband 30mbps 89.00
S 24months bundle discount - (ending 25 May 2024) -54.00

Service tax @ 6% 6.60

Total monthly charges RM 116.59


Jumlah caj bulanan

TOTAL AMOUNT DUE RM 116.60


JUMLAH PERLU DIBAYAR Round total: + RM 0.01

Inclusive of RM6.60 of Service tax @ 6%. Service Tax is charged on each taxable item.
Harga termasuk RM6.60 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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