Professional Documents
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MUHAMMAD KHAIRUL BIN AZHAR Hi there! here is your bill for January.
KD MAHAMIRU,PANGKALAN TLDM LUMUT
32100,TLDM Lumut,PRK
Hai ! Ini adalah bil anda untuk bulan Januari.
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.
Payment received
Bayaran diterima
– RM 283.30
CALL US Hubungi kami A reconnection fee will be charged as applicable should your account be
PHONE 03-9543 3838
suspended for non-pay. Please visit support.astro.com.my and select “Billing &
Payment” for the applicable charges.
Astro Fibre 03-9543 1543 Bayaran Penyambungan perkhidmatan yang berkenaan akan dikenakan sekiranya akaun
OPERATING HOURS anda digantung kerana pengabaian pembayaran. Sila layari support.astro.com.my dan
pilih “Bil & Bayaran” untuk caj yang berkenaan.
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.
Bayaran Penukaran sebanyak RM10.00 akan dikenakan ke akaun anda apabila membuat
SOCIAL Media sosial penurunan taraf pakej atau perubahan pakej pada harga yang sama.
FACEBOOK facebook.com/astro
All details shown in this invoice deemed to be correct unless Astro is notified of any
TWITTER @astroonline discrepancy within thirty (30) days from the Invoice Date.
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.
CORPORATE DETAILS Maklumat korporat
COMPANY REGISTRATION For the avoidance of doubt, nothing herein shall preclude Astro from correcting at
MEASAT Broadcast Network Systems any time any error or discrepancy in the amount stated in the invoice.
Sdn Bhd 199201008561 (240064-A) Untuk mengelakkan keraguan, Astro berhak untuk membetulkan pada bila-bila masa apa-apa
kesilapan atau percanggahan dalam jumlah yang dinyatakan dalam invois.
ASTRO HEADQUARTERS Thank you for your subscription to the Astro Service. We would like to inform
All Asia Broadcast Centre, you that by subscribing to the Astro Service, you consent to the processing of
Technology Park Malaysia, your personal data in accordance with our Privacy Notice which is available on
Lebuhraya Puchong-Sg. Besi, www.astro.com.my/privacy-notice
Bukit Jalil, 57000 Kuala Lumpur Terima kasih atas langganan anda kepada Perkhidmatan Astro. Kami ingin memaklumkan
kepada anda bahawa dengan melanggan Perkhidmatan Astro, anda bersetuju dengan
SERVICE TAX REG NO pemprosesan data peribadi anda mengikut Notis Privasi kami yang boleh didapati di
W10-1808-32000823 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.
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.
Payments Bayaran
Payment received Bayaran diterima 22 Jan -12.00
Payment received Bayaran diterima 22 Jan -271.30
SmartCard 016007916436
S Multiroom (Astro Box) 49.99
SmartCard 016007916469
S Multiroom (Astro Box) 49.99
SmartCard 016612606067
S Variety – Partial charge Caj sebahagian 0.32
S Variety – Reverse charge Caj balik -0.32
Ref Invoice: 1426311505
S News & Documentaries – Reverse charge Caj balik -0.48
Ref Invoice: 1426311505
S News & Documentaries – Partial charge Caj sebahagian 0.48
S Premium Pack 1 – Partial charge Caj sebahagian 4.03
Premium Pack 1 - 24mth discount of –RM0.81 included (ending 15 Apr 2024)
S Premium Pack 1 – Reverse charge Caj balik -4.03
Premium Pack 1 - 24mth discount reverse charge of RM0.81 included (ending 14 Apr 2024)
Ref Invoice: 1426311505
S Horror – Partial charge Caj sebahagian 0.19
S Horror – Reverse charge Caj balik -0.19
Ref Invoice: 1426311505
SmartCard 016007916436
S Multiroom (Astro Box) – Partial charge Caj sebahagian 1.61
S Multiroom (Astro Box) – Reverse charge Caj balik -1.61
Ref Invoice: 1426311505
Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0992201500 23 Jan 2024 23 Jan - 22 Feb 1434932977 4 of 4
SmartCard 016007916469
S Multiroom (Astro Box) – Partial charge Caj sebahagian 1.61
S Multiroom (Astro Box) – Reverse charge Caj balik -1.61
Ref Invoice: 1426311505
Inclusive of RM15.36 of Service tax @ 6%. Service Tax is charged on each taxable item.
Harga termasuk RM15.36 Cukai Perkhidmatan @ 6%. Cukai Perkhidmatan akan dicaj pada setiap
barangan yang boleh dikenakan cukai.