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  • Your Astro Invoice Is Here! June 2023 RM42.35 0807186170

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    Haryati Othman
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    This invoice from Astro is for Haryati Bt Othman's account ending in 0807186170, with a billing period of June 22nd to July 21st. The total amount due by July 18th, 2023 is RM42.35 for new charges this month. Astro notes that all details in the invoice are deemed correct unless notified of discrepancies within 30 days, and that the customer consented to Astro processing their personal data when subscribing to Astro's services.

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    Your Astro Invoice is Here! June 2023 RM42.35 0807186170

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    This invoice from Astro is for Haryati Bt Othman's account ending in 0807186170, with a billing period of June 22nd to July 21st. The total amount due by July 18th, 2023 is RM42.35 for new charges this month. Astro notes that all details in the invoice are deemed correct unless notified of discrepancies within 30 days, and that the customer consented to Astro processing their personal data when subscribing to Astro's services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views3 pages

    Your Astro Invoice Is Here! June 2023 RM42.35 0807186170

    Uploaded by

    Haryati Othman
    This invoice from Astro is for Haryati Bt Othman's account ending in 0807186170, with a billing period of June 22nd to July 21st. The total amount due by July 18th, 2023 is RM42.35 for new charges this month. Astro notes that all details in the invoice are deemed correct unless notified of discrepancies within 30 days, and that the customer consented to Astro processing their personal data when subscribing to Astro's services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Account Number Invoice Period

    0807186170 22 Jun - 21 Jul

    Hi HARYATI BT OTHMAN,
    Your Jun bill is ready.There are no Previous bill
    extra charges this month RM 0.00
    ZERO BALANCE
    TOTAL AMOUNT DUE BY 18 JUL 2023

    RM 42.35 This bill


    RM 42.35
    NEW CHARGES
    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. For the avoidance
    of doubt, nothing herein shall preclude Astro from correcting at any time any
    error or discrepancy in the amount stated in the invoice. Thank you for your
    subscription to the Astro Service. We would like to inform you that by
    subscribing to the Astro Service, you consent to the processing of your personal
    data in accordance with our Privacy Notice .

    wecare@astro.com.my Phone & WhatsApp 03-9543 3838 IPTV 03-9543 1543


    Copyright © 2019. Measat Broadcast Network Systems Sdn Bhd 199201008561 (240064-A). All Rights Reserved.

    0807186170.pdf
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