MEASAT Broadcast GST Reg No : 000096993280 E-mail : wecare@astro.com.

my
Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
Bhd (240064-A) Fax : 03-9543 7333 Facebook : www.facebook.com/Astro
IPTV : 03-9543 1543 Twitter : @astroonline

Sign up for e-Billing now at www.astro.com.my/ebilling

Account Number (Nombor Akaun) : 0918116806

BERNADETTE FONTAINE BINAGUA Invoice Date (Tarikh Invois) : 01/03/18
20-00-10,PANGSAPURI CHERAS 4E,
TMN KENAGA Invoice Period (Tempoh Invois) : 01/03/18 - 31/03/18
56000,KUALA LUMPUR,WIL Invoice Number (Nombor Invois) : 834770546

Please be informed that Ambank and RHB Bank will

cease to receive Astro bill payments effective
1 Sept 2017.Pay your Astro bills with JomPAY with
any banks today.Biller Code: 9639.

Invoice Summary (Ringkasan Invois)

Previous Month New Charges Due
Payment Received Overdue Charges New Charges Adjustments Caj Baru Perlu Total Amount Due
Balance
Baki Bulan Lalu Bayaran Diterima Baki Belum Dibayar Caj Baru Penyelarasan Dibayar Jumlah Perlu Dibayar

RM 84.70 - RM 19.65
RM 84.70 RM 0.00 RM 0.01 - RM 19.66 RM 65.05
PAY IMMEDIATELY

Transaction Period/Date (dd/mm/yy) Amount, RM Total, RM

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 84.70

Total Overdue Charges (Jumlah Baki Belum Dibayar) 84.70

Service Tax GST

New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan GST Jumlah
Round Total 0.01 - - 0.01

Total New Charges (Jumlah Caj Baru) 0.01 - - 0.01

Period/Date Service Tax GST

Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM @ 6%, RM Total, RM
Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan GST Jumlah
SUBSCRIPTION CHANGES (Perubahan Langganan)
SMC 015004241186
G Family 16/02/18 - 28/02/18 826890632 Suspend -18.55 - -1.11 -19.66

Total Adjustments (Jumlah Penyelarasan) -18.55 - -1.11 -19.66

Total Amount Due (Jumlah Perlu Dibayar) -18.54 - -1.11 65.05

Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order

Account Number:

Í)2+d&iÎ
0918116806
0918116806
Amount Due (RM):

ÌÇaÈ.05gÎ
65.05
RM 65.05

Biller Code: 9639

Ref-1: 0918116806

JomPAY online at Internet and

Mobile Banking with your Current,
Savings or Credit Card account
All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
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 MEASAT Broadcast GST Reg No : 000096993280 E-mail : wecare@astro.com.my
Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
Bhd (240064-A) Fax : 03-9543 7333 Facebook : www.facebook.com/Astro
IPTV : 03-9543 1543 Twitter : @astroonline

Astro Circle Points Summary/ Ringkasan Ganjaran Astro Circle (www.astro.com.my/astrocircle)

Points Total New
Previous Balance Points Earned Bonus Points Adjustment Points Redeemed Balance Points Expiring Expiry Date
Baki Terdahulu Mata Diperolehi Mata Bonus Penyelarasan Mata Ditebuskan Baki Terkini Mata Luput Tarikh Luput
Mata

780 50 0 0 0 830 80 SEP-18

All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
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