1. YOUR ASTRO BILL
BIL ASTRO ANDA
Astro Tel 1300-82-3838
P.O. Box 10335 Fax 03-9543 7333
50710 KUALA LUMPUR Website www.astro.com.my
IPTV Enquiries www.astro.com.my/iptv
E-mail wecare@astro.com.my
Account Number : 089126886-8
Nombor Akaun
ARIFF BIN AB GHANI Bill Date : 1/06/2013
Tarikh Bil,
PT 10659,KG PADANG Billing Period : 1/06/13 - 30/06/13
Tempoh BilSIAM HILIR
17500,TANAH MERAH,KEL Remaining Unpaid Balance Status : NONE
Status Baki Belum Dibayar
New Charges Due Date : 1/07/2013
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 BaruBalance Jumlah PerluBayaran/Penyelarasan Balance
Baki Bulan Lalu Baki Belum Dibayar Dibayar
RM80.75 RM-80.80 RM-0.05 RM40.25 RM40.20
Transaction Details Important Message and Updates
Butir-butir Transaksi Mesej dan Kemas Kini Penting
Amount(RM)Date/PeriodTransaction
Tarikh/Tempoh Jumlah(RM)Transaksi
Previous Month Balance 80.75
Payment 15/05 -80.80
Remaining Unpaid Balance -0.05
Baki Belum Dibayar
Round Total 31/05 0.02
Smart Card No. : 011053383441
Fmly 01/06/13 to 30/06/13 37.95*
Government Service Tax(6%) 2.28
New Charges 40.25
Caj Baru
Total Amount Due 40.20
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 (MBNS A/c No: 514011-372664)
Cheque No:
Place of Issue: Amount (RM):
Payer : ARIFF BIN AB GHANI Astro A/c 089126886-8 Bill Date : 1/06/2013
Amount Due : RM40.20
Astro
PETI SURAT 10196 For Bank Use Only
50706 KUALA LUMPUR Teller :
Officer :
0891268868 0000 010713 0000004020 4