Account Number Invoice Date Invoice Period Invoice Number Page

Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman

0980920012 26 Mar 2024 26 Mar - 25 Apr 10012809985 1 of 3

MUHAMMAD SUHAIDI BIN SULAIMAN

Hi there! here is your bill for March.
2,BT 6 3/4 Hai ! Ini adalah bil anda untuk bulan Mac.
76400,Tanjong Kling,MEL

Your monthly charges have remained the same this month.

Caj bulanan anda kekal sama pada bulan ini.

Previous Bill Bil Terdahulu

Previous bill amount Payment received Credit balance
Jumlah bil terdahulu Bayaran diterima Baki kredit
RM 106.05 - RM 107.00 - RM 0.95

This Bill Bil Semasa

Monthly charges One-time charges Adjustments New charges due
Caj bulanan Caj sekali sahaja Penyelarasan Caj baharu perlu dibayar
RM 108.34 RM 0.00 RM 1.73 RM 110.07

TOTAL AMOUNT DUE RM 109.10

JUMLAH PERLU DIBAYAR Round total: - RM 0.02

PAY BY Bayar sebelum 22 Apr 2024

YOUR PAYMENT HISTORY Sejarah Pembayaran Anda

NOV 2023 BILL DEC 2023 BILL JAN 2024 BILL FEB 2024 BILL

RM 106.35 - RM 106.35 RM 106.35 - RM 106.35 RM 106.35 - RM 107.00 RM 105.70 - RM 107.00

26 NOV 20 NOV 26 DEC 22 DEC 26 JAN 18 JAN 26 FEB 24 MAR

Nov Bill amount Payment as of Dec Bill amount Payment as of Jan Bill amount Payment as of Feb Bill amount Payment as of

WAYS TO PAY Cara-cara untuk membayar

AUTO DEBIT PAYMENT PARTNERS JOMPAY ONLINE PAYMENT BARCODE

Never miss a due date and Visit any of our payment Enter the Biller Code Scan this QR to pay Amount Due (RM):
save time making payment. partners. See Page 2 for and Ref-1 Number when online or visit
the full list. making a payment with pay.astro.com.my
Sign up at astro.com.my/ JomPAY.
Always bring along your RM 109.10
autodebit
bill to scan! Account Number:
Biller code: 9639
Ref-1:
0980920012 0980920012
 Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0980920012 26 Mar 2024 26 Mar - 25 Apr 10012809985 2 of 3

WHAT YOU NEED TO KNOW APA YANG ANDA PERLU TAHU

FEES AND CHARGES BAYARAN DAN CAJ

Failure to make payment before the Due Date may result in suspension or termination of your subscription without notice.
Kegagalan membuat bayaran sebelum Tarikh Bayaran Akhir mungkin menyebabkan sekatan atau penamatan lagganan tanpa notise

A reconnection fee will be charged as applicable should your account be suspended for non-pay. Please visit www.astro.com.my/support and select “Billing &
Payment” for the applicable charges.
Bayaran Penyambungan perkhidmatan yang berkenaan akan dikenakan sekiranya akaun anda digantung kerana pengabaian pembayaran. Sila layari
www.astro.com.my/support dan pilih “Bil & Bayaran” untuk caj yang berkenaan.

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 penurunan taraf pakej atau perubahan pakej pada harga yang
sama

All details shown in this invoice demand to be correct unless Astro is notified of any discrepancy within thirty (30) days from the Invoice Date.
Semua butiran yang ditunjukan di dalam invois ini adalah benar kecuali Astro diberitahu mengenaik sebarang percanggahan dalam tempoh tiga puluh (30) hari
dari Tarikh Invois

For the avoidance of doubt, nothing herein shall preclude Astro from correcting at any time any error or discrepancy in the amount stated in the invoice.
Untuk mengelakkan keraguan, Astro berhak untuk meminda sebarang kesilapan serta percanggahan bil yang dipaparkan di dalam invois pada bila-bila masa.

Thank you for your subscription to the Astro Service. We would like to inform you that by subscribing to the Astro Service, you consent to the processing of your personal
data in accordance with our Privacy Notice which is available on www.astro.com.my/privacy-notice.html
Terima kasih kerana memilih Astro. Beserta langganan ini, anda telah bersetuju dengan pemprosesan data peribadi berdasarkan Notis Privasi kami yang boleh
didapati di www.astro.com.my/privacy-notice.html

*Payment collection on behalf of iQiyi & Netflix services.

*Pungutan bayaran bagi pihak perkhidmatan iQiyi & Netflix.

CONTACT US Hubungi kami

ONLINE Atas talian CALL US Hubungi kami CORPORATE DETAILS Maklumat korporat
WEBSITE astro.com.my/contactus ASTRO 03-9543 3838 COMPANY REGISTRATION
EMAIL wecare@astro.com.my ASTRO FIBRE 03-9543 1543 MEASAT Broadcast Network Systems
SELF-SERVICE myastro.astro.com.my OPERATING HOURS Sdn Bhd 199201008561 (240064-A)
Daily from 9am to 7pm
ASTRO HEADQUARTERS
SOCIAL Media sosial Standard local call charges may apply All Asia Broadcast Centre,
FACEBOOK facebook.com/astro Technology Park Malaysia,
TWITTER @astroonline Lebuhraya Puchong-Sg. Besi,
Bukit Jalil, 57000 Kuala Lumpur

SERVICE TAX REG NO

W10-1808-32000823

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
0980920012 26 Mar 2024 26 Mar - 25 Apr 10012809985 3 of 3

Previous Bill Bil Terdahulu

Your previous bill Bil terdahulu anda 106.05

Payments Bayaran

Payment received Bayaran diterima 24 Mar -107.00

Credit balance - RM 0.95

Baki kredit

This Bill Charges Caj Bil Semasa

Tax Legend Petunjuk cukai

S1 - 8% Service Tax 8% Cukai perkhidmatan S2 - 6% Service Tax 6% Cukai perkhidmatan

N - No Service Tax Tiada cukai perkhidmatan

Monthly charges Caj bulanan 26 Mar - 25 Apr

SmartCard 016603702321

S1 Starter Pack 61.32

S1 Sports Pack 33.00
S1 Boo 5.99

Service tax @ 8% 8.03

Total monthly charges RM 108.34

Jumlah caj bulanan

Adjustments Penyelarasan 01 Mar

N Service tax adjustment 1.73

Total adjustment RM 1.73

Jumlah penyelarasan

TOTAL AMOUNT DUE RM 109.10

JUMLAH PERLU DIBAYAR Round total: - RM 0.02

Inclusive of RM 9.76 of Service tax. Relevant Service tax is charged on each taxable item. Please refer to the Tax legend for
tax rate applied.
Harga termasuk RM 9.76 Cukai Perkhidmatan. Cukai Perkhidmatan yang berkaitan dicaj untuk setiap perkara bercukai.
Sila rujuk Petunjuk Cukai untuk kadar cukai yang dikenakan.

Pay by due date to ensure continuous service.

Sila bayar mengikut tarikh habis tempoh untuk memastikan perkhidmatan tidak tergendala.