Account Number Invoice Date Invoice Period Invoice Number Page

Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman

0806314709 20 Aug 2021 20 Aug - 19 Sep 1180708182 1 of 3

NORHAYATI BT ABDULLAH Hi there! here is your bill for August.

4151-B,LRG. PAYA SENANG
JALAN KUALA KRAI
Hai ! Ini adalah bil anda untuk bulan Ogos.
15150,KOTA BHARU,KEL
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 260.10 RM 266.06

Payment received
Bayaran diterima
– RM 261.00

Credit balance New charges due

Baki kredit Caj baharu perlu dibayar
– RM 0.90 RM 266.06

TOTAL AMOUNT DUE RM 265.15

JUMLAH PERLU DIBAYAR Round total: – RM 0.01

PAY BY Bayar sebelum 20 Sep 2021

YOUR PAYMENT HISTORY Sejarah Pembayaran Anda

APR 2021 BILL MAY 2021 BILL JUN 2021 BILL JUL 2021 BILL

RM 258.55 – RM 261.00 RM 258.30 – RM 260.00 RM 259.05 – RM 261.00 RM 267.35 – RM 268.00

20 APR 29 MAR 20 MAY 24 APR 20 JUN 25 MAY 20 JUL 23 JUN

Apr Bill amount Payment May Bill amount Payment Jun Bill amount Payment Jul 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 265.15
bill to scan! Account Number:
easiest way
Biller code: 9639
to pay Ref-1: 0806314709 0806314709
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0806314709 20 Aug 2021 20 Aug - 19 Sep 1180708182 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 8am to 12 midnight
 
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 OTT services. Amount is inclusive of 6% DST.
*Pungutan bayaran bagi pihak perkhidmatan OTT iQiyi. 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
0806314709 20 Aug 2021 20 Aug - 19 Sep 1180708182 3 of 3

Previous Bill Bil Terdahulu

Your previous bill Bil terdahulu anda 260.10

Payments Bayaran
Payment received Bayaran diterima 25 Jul -261.00

Credit balance -RM 0.90

Baki Kredit

This Bill Charges Caj Bil Semasa

Tax Legend
Petunjuk cukai Monthly charges Caj bulanan 20 Aug - 19 Sep
S = Service Tax SmartCard 016602526671
Cukai perkhidmatan
S Super Pack 1 151.00
N = No Service Tax
Tiada cukai
perkhidmatan SmartCard 016602525780
S Multiroom 50.00

SmartCard 016602526622
S Multiroom 50.00

Service tax @ 6% 15.06

Total monthly charges RM 266.06

Jumlah caj bulanan

TOTAL AMOUNT DUE RM 265.15

JUMLAH PERLU DIBAYAR Round total: – RM 0.01

Inclusive of RM15.06 of Service tax @ 6%. Service Tax is charged on each taxable item.
Harga termasuk RM15.06 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.