This document is a bill from Astro addressed to Ariff Bin Aghani. It shows that Ariff has a remaining unpaid balance of RM-0.05 from the previous month. It lists the new charges for the billing period of 1/06/13 to 30/06/13 which total RM40.25. With the addition of the remaining unpaid balance, the total amount due by the due date of 1/07/2013 is RM40.20. The document provides instructions for making a payment and includes Ariff's account number.