Scribd Logo
Upload

Welcome to Scribd!

  • 41 views

    Bil Astro Anda: Summary of Charges

    Uploaded by

    Mirr Yana
    This document is an Astro bill for account number 089873232-3 issued to Ahmed Daniel Bin Jamil. The billing period is from June 24, 2013 to July 23, 2013. The previous month's balance was RM130.50 and a payment of RM133.00 was made, leaving a remaining unpaid balance of RM-2.50. The new charges for the current billing period total RM132.50, including a Smart Card fee of RM125 and GST of RM7.50. The total amount due by the new due date of July 24, 2013 is RM130.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Bil Astro Anda: Summary of Charges

    Uploaded by

    Mirr Yana
    41 views1 page
    This document is an Astro bill for account number 089873232-3 issued to Ahmed Daniel Bin Jamil. The billing period is from June 24, 2013 to July 23, 2013. The previous month's balance was RM130.50 and a payment of RM133.00 was made, leaving a remaining unpaid balance of RM-2.50. The new charges for the current billing period total RM132.50, including a Smart Card fee of RM125 and GST of RM7.50. The total amount due by the new due date of July 24, 2013 is RM130.

    Original Description:

    Guideline Form1 Dispute

    Original Title

    0898732323

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an Astro bill for account number 089873232-3 issued to Ahmed Daniel Bin Jamil. The billing period is from June 24, 2013 to July 23, 2013. The previous month's balance was RM130.50 and a payment of RM133.00 was made, leaving a remaining unpaid balance of RM-2.50. The new charges for the current billing period total RM132.50, including a Smart Card fee of RM125 and GST of RM7.50. The total amount due by the new due date of July 24, 2013 is RM130.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    41 views1 page

    Bil Astro Anda: Summary of Charges

    Uploaded by

    Mirr Yana
    This document is an Astro bill for account number 089873232-3 issued to Ahmed Daniel Bin Jamil. The billing period is from June 24, 2013 to July 23, 2013. The previous month's balance was RM130.50 and a payment of RM133.00 was made, leaving a remaining unpaid balance of RM-2.50. The new charges for the current billing period total RM132.50, including a Smart Card fee of RM125 and GST of RM7.50. The total amount due by the new due date of July 24, 2013 is RM130.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    YOUR ASTRO BILL BIL ASTRO ANDA

    Astro P.O. Box 10335 50710 KUALA LUMPUR Tel Fax Website IPTV Enquiries E-mail

    1300-82-3838
    03-9543 7333 www.astro.com.my www.astro.com.my/iptv

    wecare@astro.com.my

    Account Number Nombor Akaun

    : 089873232-3 : 24/06/2013 : 24/06/13 - 23/07/13 : NONE : 24/07/2013

    AHMED DANIEL BIN JAMIL D PALMA APARTMENT 3C,01-11 JLN WAWASAN 4/12 PUSAT BANDAR PUCHONG 47100,Puchong,SEL

    Bill Date
    Tarikh Bil

    Billing Period
    Tempoh Bil

    Remaining Unpaid Balance Status


    Status Baki Belum Dibayar

    New Charges Due Date


    Tarikh Matang Caj Baru

    Page

    of

    Summary of Charges Ringkasan Caj-caj


    Previous Month Balance
    Baki Bulan Lalu

    Payments/Adjustments
    Bayaran/Penyelarasan

    Remaining Unpaid Balance


    Baki Belum Dibayar

    New Charges
    Caj Baru

    Total Amount Due


    Jumlah Perlu Dibayar

    RM130.50

    RM-133.00

    RM-2.50

    RM132.50

    RM130.00

    Transaction Details Butir-butir Transaksi Transaction


    Transaksi

    Important Message and Updates


    Mesej dan Kemas Kini Penting

    Date/Period
    Tarikh/Tempoh

    Amount(RM)
    Jumlah(RM)

    Previous Month Balance Payment Remaining Unpaid Balance


    Baki Belum Dibayar

    04/06

    130.50 -133.00 -2.50

    Smart Card No. : Super Pack 1

    011063871401 24/06/13 to 23/07/13 125.00* 7.50 132.50 130.00

    Government Service Tax(6%) New Charges


    Caj Baru

    Total Amount Due


    Jumlah Perlu Dibayar

    Detach lower portion and return with your payment (Cash and Cheque only), please do not bend. See overleaf for change of credit card details. PAYMENT TO Astro (PLEASE TICK ( / ) AT THE RELEVANT PAYMENT OPTION) CHEQUE Send to Astro at Address Below Public Bank Cheque No: Place of Issue: Amount (RM): CASH BSN POS Public Bank Maybank (MBNS A/c No: 514011-372664) Date :

    Payer : AHMED DANIEL BIN JAMIL

    Astro A/c 089873232-3 Amount Due : RM130.00

    Bill Date : 24/06/2013

    Astro PETI SURAT 10196 50706 KUALA LUMPUR

    For Bank Use Only Teller Officer : :

    0898732323 0000 240713 0000013000 8

    You might also like