2. Bil Astro 6l5q6a
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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
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
1
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
Payments/Adjustments
Remaining Unpaid Balance
Bayaran/Penyelarasan
RM106.00
New Charges Caj Baru
Baki Belum Dibayar
RM-106.00
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi
RM53.00
Important Message and Updates Mesej dan Kemas Kini Penting
Transaction
Date/Period
Amount(RM)
Transaksi
Tarikh/Tempoh
Jumlah(RM)
Previous Month Balance Payment
26/09
Pesanan Khidmat Awam: Merdeka, Janji Ditepati
106.00 -106.00
Remaining Unpaid Balance Smart Card No. : 011052456305 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
to to to to to to to to to
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
55
Tahun
Astro Service Portal - A New & Easy way to manage your & upgrade Astro packages. Get things done 24x7 via Astro Channel 200 OR www.astro.com.my/shop
0.00
Baki Belum Dibayar
Emperor Plus Package Emperor Plus Package Mustika Plus Package Mustika Plus Package High Definition Service High Definition Service Metro Plus Package Metro Plus Package Maharaja Plus Package
Total Amount Due
Jumlah Perlu Dibayar
21.95* -21.95* 12.95* -12.95* 20.00* -20.00* 8.00* -8.00* 12.95*
Effective 24/09/12, we no longer accept Amex/Diners cards for call-in payment. Please for Auto-Debit or walk-in to nearest Astro branch for more details. You can now view your Astro bill & request for e-bill online! For info / to for e-bill, visit www.astro.com.my/ebilling
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date. 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 (MBNS A/c No: 514011-372664)
Cheque No: Place of Issue:
Payer : NG KUAN LI
Amount (RM):
Astro A/c : 085607216-3 Amount Due : RM53.00
Astro PETI SURAT 10196 50706 KUALA LUMPUR
Bill Date : 1/10/2012
For Bank Use Only Teller Officer :
0856072163 0000 021112 0000005300 7
:
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
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
2
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
Payments/Adjustments
Remaining Unpaid Balance
Bayaran/Penyelarasan
RM106.00
New Charges Caj Baru
Baki Belum Dibayar
RM-106.00
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi
Mesej dan Kemas Kini Penting
Transaksi
01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
Date/Period
Amount(RM)
Tarikh/Tempoh
Jumlah(RM)
to to to to to to to
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
-12.95* 142.95* -142.95* 12.00* -12.00* 5.00* -5.00*
to to to to to to
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
21.95* -21.95* 12.95* -12.95* 8.00* -8.00*
Smart Card No. : 011006044348 Emperor Plus Package Emperor Plus Package Mustika Plus Package Mustika Plus Package Metro Plus Package Metro Plus Package
RM53.00
Important Message and Updates
Transaction Maharaja Plus Package Fmly+4mini+Sp+Dy+Mv Fmly+4mini+Sp+Dy+Mv Indo Pek Indo Pek Baby TV Baby TV
Total Amount Due
Jumlah Perlu Dibayar
01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date.
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
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
3
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
RM106.00
Payments/Adjustments
Remaining Unpaid Balance
Bayaran/Penyelarasan
New Charges Caj Baru
Baki Belum Dibayar
RM-106.00
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi
RM53.00
Important Message and Updates Mesej dan Kemas Kini Penting
Transaction Transaksi
Fmly+4mini+Sp+Dy+Mv Fmly+4mini+Sp+Dy+Mv Maharaja Plus Package Maharaja Plus Package Indo Pek Indo Pek Baby TV Baby TV High Definition Service High Definition Service
Total Amount Due
Jumlah Perlu Dibayar
01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
to to to to to to to to to to
Date/Period
Amount(RM)
Tarikh/Tempoh
Jumlah(RM)
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
142.95* -92.95* 12.95* -12.95* 12.00* -12.00* 5.00* -5.00* 20.00* -20.00*
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date.
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
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
4
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
RM106.00
Payments/Adjustments Bayaran/Penyelarasan
RM-106.00
Remaining Unpaid Balance
New Charges Caj Baru
Baki Belum Dibayar
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi Transaction Transaksi
Mesej dan Kemas Kini Penting
Date/Period
Amount(RM)
Tarikh/Tempoh
Jumlah(RM)
3.00
New Charges
53.00
Total Amount Due
53.00
Jumlah Perlu Dibayar
RM53.00
Important Message and Updates
Government Service Tax(6%) Caj Baru
Total Amount Due
Jumlah Perlu Dibayar
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date.
Tel Fax Website IPTV Enquiries E-mail
1300-82-3838
:
03-9543 7333 www.astro.com.my www.astro.com.my/iptv
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
1
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
Payments/Adjustments
Remaining Unpaid Balance
Bayaran/Penyelarasan
RM106.00
New Charges Caj Baru
Baki Belum Dibayar
RM-106.00
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi
RM53.00
Important Message and Updates Mesej dan Kemas Kini Penting
Transaction
Date/Period
Amount(RM)
Transaksi
Tarikh/Tempoh
Jumlah(RM)
Previous Month Balance Payment
26/09
Pesanan Khidmat Awam: Merdeka, Janji Ditepati
106.00 -106.00
Remaining Unpaid Balance Smart Card No. : 011052456305 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
to to to to to to to to to
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
55
Tahun
Astro Service Portal - A New & Easy way to manage your & upgrade Astro packages. Get things done 24x7 via Astro Channel 200 OR www.astro.com.my/shop
0.00
Baki Belum Dibayar
Emperor Plus Package Emperor Plus Package Mustika Plus Package Mustika Plus Package High Definition Service High Definition Service Metro Plus Package Metro Plus Package Maharaja Plus Package
Total Amount Due
Jumlah Perlu Dibayar
21.95* -21.95* 12.95* -12.95* 20.00* -20.00* 8.00* -8.00* 12.95*
Effective 24/09/12, we no longer accept Amex/Diners cards for call-in payment. Please for Auto-Debit or walk-in to nearest Astro branch for more details. You can now view your Astro bill & request for e-bill online! For info / to for e-bill, visit www.astro.com.my/ebilling
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date. 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 (MBNS A/c No: 514011-372664)
Cheque No: Place of Issue:
Payer : NG KUAN LI
Amount (RM):
Astro A/c : 085607216-3 Amount Due : RM53.00
Astro PETI SURAT 10196 50706 KUALA LUMPUR
Bill Date : 1/10/2012
For Bank Use Only Teller Officer :
0856072163 0000 021112 0000005300 7
:
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
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
2
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
Payments/Adjustments
Remaining Unpaid Balance
Bayaran/Penyelarasan
RM106.00
New Charges Caj Baru
Baki Belum Dibayar
RM-106.00
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi
Mesej dan Kemas Kini Penting
Transaksi
01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
Date/Period
Amount(RM)
Tarikh/Tempoh
Jumlah(RM)
to to to to to to to
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
-12.95* 142.95* -142.95* 12.00* -12.00* 5.00* -5.00*
to to to to to to
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
21.95* -21.95* 12.95* -12.95* 8.00* -8.00*
Smart Card No. : 011006044348 Emperor Plus Package Emperor Plus Package Mustika Plus Package Mustika Plus Package Metro Plus Package Metro Plus Package
RM53.00
Important Message and Updates
Transaction Maharaja Plus Package Fmly+4mini+Sp+Dy+Mv Fmly+4mini+Sp+Dy+Mv Indo Pek Indo Pek Baby TV Baby TV
Total Amount Due
Jumlah Perlu Dibayar
01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date.
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
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
3
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
RM106.00
Payments/Adjustments
Remaining Unpaid Balance
Bayaran/Penyelarasan
New Charges Caj Baru
Baki Belum Dibayar
RM-106.00
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi
RM53.00
Important Message and Updates Mesej dan Kemas Kini Penting
Transaction Transaksi
Fmly+4mini+Sp+Dy+Mv Fmly+4mini+Sp+Dy+Mv Maharaja Plus Package Maharaja Plus Package Indo Pek Indo Pek Baby TV Baby TV High Definition Service High Definition Service
Total Amount Due
Jumlah Perlu Dibayar
01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12 01/10/12
to to to to to to to to to to
Date/Period
Amount(RM)
Tarikh/Tempoh
Jumlah(RM)
31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12 31/10/12
142.95* -92.95* 12.95* -12.95* 12.00* -12.00* 5.00* -5.00* 20.00* -20.00*
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date.
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
: : :
[email protected]
Number Nombor Akaun
: 085607216-3
Bill Date
: 1/10/2012
Billing Period
: 1/10/12 - 31/10/12
Tarikh Bil
Tempoh Bil
Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar
New Charges Due Date Tarikh Matang Caj Baru
Page
4
of
: 2/11/2012
4
Summary of Charges Ringkasan Caj-caj Previous Month Balance Baki Bulan Lalu
RM106.00
Payments/Adjustments Bayaran/Penyelarasan
RM-106.00
Remaining Unpaid Balance
New Charges Caj Baru
Baki Belum Dibayar
RM0.00
RM53.00
Transaction Details Butir-butir Transaksi Transaction Transaksi
Mesej dan Kemas Kini Penting
Date/Period
Amount(RM)
Tarikh/Tempoh
Jumlah(RM)
3.00
New Charges
53.00
Total Amount Due
53.00
Jumlah Perlu Dibayar
RM53.00
Important Message and Updates
Government Service Tax(6%) Caj Baru
Total Amount Due
Jumlah Perlu Dibayar
*Subject to Government Service Tax. All records and entries shown are deemed to be correct unless Astro is notified of any discrepancy within 30 days from the Bill Date.
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