YOUR ASTRO BILL

BIL ASTRO ANDA

MEASAT Broadcast Tel : 1300-82-3838
Network Systems Sdn Bhd Fax : 03-9543 7333
(240064-A) Website : www.astro.com.my
IPTV : www.astro.com.my/iptv
E-mail : wecare@astro.com.my
Facebook : www.facebook.com/Astro
Twitter : @astroonline
Sign up for e-billing now at www.astro.com.my/ebilling
BASRI BIN ABD GHANI
(Nombor Akaun) : 083797397-1 Account Number
NO. 18,JALAN 18
Bill Date (Tarikh Bil) : 27/08/14
TAMAN BIDARA PALMA,Tanjung Bidara (Tempoh Bil) : 27/08/14 - 26/09/14 Billing Period
78300,Masjid Tanah,MEL Page 1 of 1
Rewards Summary (Ringkasan Ganjaran)
Previous Points Points Total New Expiry Expiry
Balance Redeemed Balance Month Points Earned
Baki Terdahulu Mata Diperoleh Mata Ditebuskan Baki Terkini Tarikh Luput Mata Luput
280 70 0 350 Jun 16 210
Please be informed that our Astro Customer Service line has changed to 03-9543 3838.
Our 1300-82-3838 number will effectively cease operations on 1 September 2014.
Summary of Charges (Ringkasan Caj-Caj)
Overdue Charges New Charges Previous Month
Payment Adjustments
Total Amount Due
(Baki Belum Dibayar) (Caj Baru)
Balance
(Bayaran) (Penyelarasan)
(Jumlah Perlu Dibayar)
(Baki Bulan Lalu)
RM108.60 RM111.20
New Charges Due Date
(Tarikh Matang Caj Baru)
RM218.60 RM-110.00 RM0.00 RM219.80 PAY IMMEDIATELY
26 Sep 14
Transaction Details(Butir-butir Transaksi)
Transaction Period/Date Status Amount (RM) Total (RM)
Transaksi Tempoh/Tarikh Status Amaun (RM) Jumlah (RM)
218.60 Previous Month Balance
Payment 26 Aug 14 -110.00
108.60
108.60
OVERDUE CHARGES
CURRENT BILL CHARGES (Caj-Caj Bil Semasa)
SMC 011054915241
20.00 High Definition Service 27 Aug 14 - 26 Sep 14 *
71.95 Family+Mv 27 Aug 14 - 26 Sep 14 *
12.95 Mustika Plus Package 27 Aug 14 - 26 Sep 14 *
* 104.90
6.30*
Government Service Tax 6%
219.80
Total Charges (Jumlah Keseluruhan)
Payer :BASRI BIN ABD GHANI Astro A/c : 083797397-1 Bill Date : 27/08/14
Amount Due : RM219.80
Astro
PETI SURAT 10196
(EG7-1Y 59.80L
For Bank Use Only
50706 KUALA LUMPUR
083797397-1 219.80
Teller :..............................
Officer :..............................
083797397-1 219.80