Account Number Invoice Date Invoice Period Invoice Number Page

Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman

0813395203 01 Apr 2023 01 Apr - 30 Apr 1350179491 1 of 4

GUNACHANDRAN A/L ARUMUGAM Hi there! here is your bill for April.

54,JLN SURIAMAN 1/3,
SURIAMAN 1 , BANDAR SRI SENDAYAN
Hai ! Ini adalah bil anda untuk bulan April.
70300,SEREMBAN,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 171.70 RM 105.98

Payment received Adjustments

Bayaran diterima Penyelarasan
– RM 171.70 – RM 27.35

Zero balance New charges due

Baki kosong Caj baharu perlu dibayar
RM 0.00 RM 78.63

TOTAL AMOUNT DUE RM 78.65

JUMLAH PERLU DIBAYAR Round total: + RM 0.02

PAY BY Bayar sebelum 27 Apr 2023

YOUR PAYMENT HISTORY Sejarah Pembayaran Anda

DEC 2022 BILL JAN 2023 BILL FEB 2023 BILL MAR 2023 BILL

RM 181.25 – RM 181.25 RM 228.95 – RM 228.95 RM 158.95 – RM 158.95 RM 158.95 – RM 158.95

01 DEC 30 NOV 01 JAN 30 DEC 01 FEB 31 JAN 01 MAR 28 FEB

Dec Bill amount Payment Jan Bill amount Payment Feb Bill amount Payment Mar Bill amount Payment

WAYS TO PAY Cara-cara untuk membayar

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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 78.65
bill to scan! Account Number:
easiest way
Biller code: 9639
to pay Ref-1: 0813395203 0813395203
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0813395203 01 Apr 2023 01 Apr - 30 Apr 1350179491 2 of 4

CONTACT US WHAT YOU NEED TO KNOW

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penurunan taraf pakej atau perubahan pakej pada harga yang sama.
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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.
 
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SERVICE TAX REG NO
www.astro.com.my/privacy-notice
W10-1808-32000823
 
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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
0813395203 01 Apr 2023 01 Apr - 30 Apr 1350179491 3 of 4

your recent
changes What's changed since your last bill? Apa yang berubah berbanding dengan
bil terdahulu anda?
You have reverse charges.
Anda mempunyai caj balikan.

01 31
MAR MAR

16
You were disconnected for DAYS
from 16 Mar to 31 Mar.
Perkhidmatan anda digantung untuk 16 hari dari 16 Mar hingga 31 Mar.

Previous Bill Bil Terdahulu

Your previous bill Bil terdahulu anda 171.70

Payments Bayaran
Payment received Bayaran diterima 31 Mar -171.70

Zero balance RM 0.00

Baki kosong

This Bill Charges Caj Bil Semasa

Tax Legend
Petunjuk cukai Monthly charges Caj bulanan 01 Apr - 30 Apr
S = Service Tax SmartCard 016607059686
Cukai perkhidmatan
S Multiroom (Astro Box) 49.99
N = No Service Tax
Tiada cukai
perkhidmatan SmartCard 015013642093
S Multiroom (Astro Box) 49.99

SmartCard 016004700296
S Employee Pack 0.00
Discount of –RM89.99 included

Service tax @ 6% 6.00

Total monthly charges RM 105.98

Jumlah caj bulanan

Adjustments Penyelarasan 16 Mar - 31 Mar

SmartCard 016014660795
S Multiroom (Astro Box) – Reverse charge Caj balik -25.80
Ref Invoice: 1341391614

Service tax @ 6% -1.55

Total adjustment – RM 27.35

Jumlah penyelarasan
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0813395203 01 Apr 2023 01 Apr - 30 Apr 1350179491 4 of 4

TOTAL AMOUNT DUE RM 78.65

JUMLAH PERLU DIBAYAR Round total: + RM 0.02

Inclusive of RM4.45 of Service tax @ 6%. Service Tax is charged on each taxable item.
Harga termasuk RM4.45 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.