YOUR ASTRO BILL

BIL ASTRO ANDA

Tel 1300-82-3838
Fax 03-9543 7333
Website www.astro.com.my
MEASAT Broadcast Network IPTV Enquiries www.astro.com.my/iptv
Systems Sdn Bhd (240064-A) E-mail wecare@astro.com.my
Account Number : 090775780-7
Nombor Akaun
MOHAMED JAMIL BIN JAMAIR Bill Date : 5/04/2014
Tarikh Bil
SK MUMIANG
BEG BERKUNCI 02, Billing Period : 5/04/14 - 4/05/14
Tempoh Bil 90400,Sandakan,SAB
Remaining Unpaid Balance Status : NONE
Status Baki Belum Dibayar
New Charges Due Date : 5/05/2014
Tarikh Matang Caj Baru
Page 1 of 1
Summary of Charges
Ringkasan Caj-caj
Previous Month Payments/Adjustments Remaining Unpaid New Charges
Total Amount Due
Caj Baru Balance Jumlah Perlu Bayaran/Penyelarasan Balance
Baki Bulan Lalu Baki Belum Dibayar Dibayar
RM175.90 RM-175.95 RM-0.05 RM87.95 RM87.90
Transaction Details
Important Message and Updates
Butir-butir Transaksi
Mesej dan Kemas Kini Penting
Amount(RM) Date/Period Transaction

Tarikh/Tempoh Jumlah(RM) Transaksi

Previous Month Balance 175.90
Payment 06/03 -88.00
Payment 26/03 -87.95

Remaining Unpaid Balance -0.05
Baki Belum Dibayar
Round Total 04/04 0.02
Smart Card No. : 011068224036
Family+1Mini+Sp 05/04/14 to 04/05/14 82.95*
Government Service Tax(6%) 4.98
New Charges 87.95
Caj Baru
Total Amount Due 87.90
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 CASH Date :
Send to Astro at Address Below BSN Public Bank
Public Bank POS Maybank
Cheque No:
Place of Issue: Amount (RM):
Payer : MOHAMED JAMIL BIN JAMAIR Astro A/c 090775780-7 Bill Date : 5/04/2014
Amount Due : RM87.90
Astro
Lot 32, Ground Floor, For Bank Use Only
Bandar Tyng, Mile 6, Jalan Labuk
Teller :
90000 Sandakan, Sabah
Officer :
0907757807 0000 050514 0000008790 9