MEASAT Broadcast Telephone : 03-9543 3838 E-mail : wecare@astro.com.

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

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Account Number (Nombor Akaun) : 0909799738

NOR LIANA BINTI MUSLIMIN Invoice Date (Tarikh Invois) : 14/01/20
88-4,KG TELUK KALONG Invoice Period (Tempoh Invois) : 14/01/20 - 13/02/20
24000,CUKAI,TRG Invoice Number (Nombor Invois) : 1017596506
Service Tax Registration Number : W10-1808-32000823

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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 1.10 RM 73.60
RM 126.90 - RM 128.00 RM 73.60 RM 0.00 RM 72.50
PAY BY 14/02/20

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

Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 126.90
PAYMENT (Bayaran)
Payment 23/12/19 -64.00
Payment 01/01/20 -64.00
-128.00

Total Overdue Charges (Jumlah Baki Belum Dibayar) -1.10

Service Tax
Rebate, RM
New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM Rebat Total, RM
Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan Jumlah
CURRENT BILL CHARGES(Caj Bil Semasa)
SMC 016010934145
S Family 14/01/20 - 13/02/20 39.95 2.40 - 42.35
S Korean Pack 14/01/20 - 13/02/20 10.00 0.60 - 10.60
S HD-PVR Service 14/01/20 - 13/02/20 25.00 1.50 - 26.50
S HD Service Discount 14/01/20 - 13/02/20 -15.00 -0.90 - -15.90
S Malay Pass 11/01/20 9.50 0.57 - 10.07

Round Total -0.02 - - -0.02

Total New Charges (Jumlah Caj Baru) 69.43 4.17 - 73.60

Total Amount Due (Jumlah Perlu Dibayar) 69.43 4.17 - 72.50

Legend: S = Service Tax | E = Exempt

Account Number:

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0909799738
0909799738
Amount Due (RM):

ÌÇhÈ.50pÎ
72.50
RM 72.50

Biller Code: 9639

Ref-1: 0909799738

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