Account Number Invoice Date Invoice Period Invoice Number Page

Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman

0806203900 11 Jan 2024 11 Jan - 10 Feb 1431592463 1 of 3

R PALANYASAMY
Hi there! here is your bill for January.
NO 10,JALAN RP11/4
TAMAN RAWANG PERDANA 2 Hai ! Ini adalah bil anda untuk bulan Januari.
48000,RAWANG,SEL
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 107.65 RM 101.74

Payment received
Bayaran diterima
– RM 107.65

Zero balance New charges due

Baki kosong Caj baharu perlu dibayar
RM 0.00 RM 101.74

TOTAL AMOUNT DUE RM 101.75

JUMLAH PERLU DIBAYAR Round total: + RM 0.01

PAY BY Bayar sebelum 06 Feb 2024

YOUR PAYMENT HISTORY Sejarah Pembayaran Anda

SEP 2023 BILL OCT 2023 BILL NOV 2023 BILL DEC 2023 BILL

RM 84.40 – RM 85.00 RM 84.20 – RM 85.00 RM 84.00 – RM 84.00 RM 95.40 – RM 95.40

11 SEP 06 SEP 11 OCT 07 OCT 11 NOV 07 NOV 11 DEC 07 DEC

Sep Bill amount Payment Oct Bill amount Payment Nov Bill amount Payment Dec Bill amount Payment

WAYS TO PAY Cara-cara untuk membayar

AUTO DEBIT PAYMENT PARTNERS JOMPAY ONLINE PAYMENT BARCODE

Never miss a due date and
save time making payment.
Sign up at astro.com.my/
autodebit
easiest way
to pay
Visit any of our payment Enter the Biller Code Scan this QR to pay Amount Due (RM):
partners. See Page 2 for and Ref-1 Number when online or visit
the full list. making a payment with pay.astro.com.my
JomPAY.
Always bring along your RM 101.75
bill to scan! Account Number:
Biller code: 9639
Ref-1: 0806203900 0806203900
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0806203900 11 Jan 2024 11 Jan - 10 Feb 1431592463 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 myastro.astro.com.my
Kegagalan membuat bayaran sebelum Tarikh Bayaran Akhir mungkin menyebabkan
sekatan atau penamatan langganan tanpa notis.

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.

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 Bank Simpanan Nasional -
Astro Self-Service Portal Agrobank Kiosk & e-wallet allow up to 2 working days
My Astro App Public Bank **Max RM0.50 surcharge

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
0806203900 11 Jan 2024 11 Jan - 10 Feb 1431592463 3 of 3

Previous Bill Bil Terdahulu

Your previous bill Bil terdahulu anda 107.65

Payments Bayaran
Payment received Bayaran diterima 06 Jan -107.65

Zero balance RM 0.00

Baki kosong

This Bill Charges Caj Bil Semasa

Tax Legend
Petunjuk cukai Monthly charges Caj bulanan 11 Jan - 10 Feb
S = Service Tax SmartCard 016607530413
Cukai perkhidmatan
S Entertainment Pack 89.99
N = No Service Tax
Tiada cukai
Entertainment Pack - 24mth discount of –RM15.00 included (ending 13 Nov 2025)
perkhidmatan S Horror 5.99

Service tax @ 6% 5.76

Total monthly charges RM 101.74

Jumlah caj bulanan

TOTAL AMOUNT DUE RM 101.75

JUMLAH PERLU DIBAYAR Round total: + RM 0.01

Inclusive of RM5.76 of Service tax @ 6%. Service Tax is charged on each taxable item.
Harga termasuk RM5.76 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.