Bil Astro

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 : 085607216-3

Nombor Akaun
Bill Date : 1/10/2012
Tarikh Bil
Billing Period : 1/10/12 - 31/10/12
Tempoh Bil
Remaining Unpaid Balance Status : NONE
Status Baki Belum Dibayar
New Charges Due Date : 2/11/2012
Tarikh Matang Caj Baru
Page 1 of 4
Summary of Charges
Ringkasan Caj-caj
Previous Month Payments/Adjustments Remaining Unpaid New Charges Total Amount Due
Balance Bayaran/Penyelarasan Balance Caj Baru Jumlah Perlu
Baki Bulan Lalu Baki Belum Dibayar Dibayar
RM106.00 RM-106.00 RM0.00 RM53.00 RM53.00
Transaction Details Important Message and Updates

Butir-butir Transaksi Mesej dan Kemas Kini Penting
Transaction Date/Period Amount(RM) Pesanan Khidmat Awam: 55 Tahun

Transaksi Tarikh/Tempoh Jumlah(RM) Merdeka, Janji Ditepati
Previous Month Balance 106.00 Astro Service Portal - A New & Easy way to
Payment 26/09 -106.00 manage your account & upgrade Astro
packages. Get things done 24x7 via Astro
Remaining Unpaid Balance 0.00 Channel 200 OR www.astro.com.my/shop
Baki Belum Dibayar
Effective 24/09/12, we no longer accept
Smart Card No. : 011052456305 Amex/Diners cards for call-in payment.
Please sign-up for Auto-Debit or walk-in to
Emperor Plus Package 01/10/12 to 31/10/12 21.95* nearest Astro branch for more details.
Emperor Plus Package 01/10/12 to 31/10/12 -21.95*
Mustika Plus Package 01/10/12 to 31/10/12 12.95* You can now view your Astro bill & request
for e-bill online! For info / to sign-up for e-bill,
Mustika Plus Package 01/10/12 to 31/10/12 -12.95* visit www.astro.com.my/ebilling
High Definition Service 01/10/12 to 31/10/12 20.00*
High Definition Service 01/10/12 to 31/10/12 -20.00*
Metro Plus Package 01/10/12 to 31/10/12 8.00*
Metro Plus Package 01/10/12 to 31/10/12 -8.00*
Maharaja Plus Package 01/10/12 to 31/10/12 12.95*
*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: Amount (RM):
Payer : NG KUAN LI Astro A/c : 085607216-3 Bill Date : 1/10/2012

Amount Due : RM53.00
Astro
PETI SURAT 10196 For Bank Use Only
50706 KUALA LUMPUR Teller :
Officer :
0856072163 0000 021112 0000005300 7

Astro Tel 1300-82-3838
P.O. Box 10335 Fax : 03-9543 7333

Nombor Akaun
Bill Date : 1/10/2012
Tarikh Bil
Billing Period : 1/10/12 - 31/10/12
Tempoh Bil
Page 2 of 4
Summary of Charges
Ringkasan Caj-caj
RM106.00 RM-106.00 RM0.00 RM53.00 RM53.00

Transaction Date/Period Amount(RM)

Transaksi Tarikh/Tempoh Jumlah(RM)
Maharaja Plus Package 01/10/12 to 31/10/12 -12.95*
Fmly+4mini+Sp+Dy+Mv 01/10/12 to 31/10/12 142.95*
Fmly+4mini+Sp+Dy+Mv 01/10/12 to 31/10/12 -142.95*
Indo Pek 01/10/12 to 31/10/12 12.00*
Indo Pek 01/10/12 to 31/10/12 -12.00*
Baby TV 01/10/12 to 31/10/12 5.00*
Baby TV 01/10/12 to 31/10/12 -5.00*
Smart Card No. : 011006044348
Emperor Plus Package 01/10/12 to 31/10/12 21.95*
Emperor Plus Package 01/10/12 to 31/10/12 -21.95*
Mustika Plus Package 01/10/12 to 31/10/12 12.95*
Mustika Plus Package 01/10/12 to 31/10/12 -12.95*
Metro Plus Package 01/10/12 to 31/10/12 8.00*
Metro Plus Package 01/10/12 to 31/10/12 -8.00*

Astro Tel 1300-82-3838
P.O. Box 10335 Fax : 03-9543 7333

Nombor Akaun
Bill Date : 1/10/2012
Tarikh Bil
Billing Period : 1/10/12 - 31/10/12
Tempoh Bil
Page 3 of 4
Summary of Charges
Ringkasan Caj-caj
RM106.00 RM-106.00 RM0.00 RM53.00 RM53.00


Fmly+4mini+Sp+Dy+Mv 01/10/12 to 31/10/12 142.95*
Fmly+4mini+Sp+Dy+Mv 01/10/12 to 31/10/12 -92.95*
Maharaja Plus Package 01/10/12 to 31/10/12 12.95*
Maharaja Plus Package 01/10/12 to 31/10/12 -12.95*
Indo Pek 01/10/12 to 31/10/12 12.00*
Indo Pek 01/10/12 to 31/10/12 -12.00*
Baby TV 01/10/12 to 31/10/12 5.00*
Baby TV 01/10/12 to 31/10/12 -5.00*
High Definition Service 01/10/12 to 31/10/12 20.00*
High Definition Service 01/10/12 to 31/10/12 -20.00*

Astro Tel 1300-82-3838
P.O. Box 10335 Fax : 03-9543 7333

Nombor Akaun
Bill Date : 1/10/2012
Tarikh Bil
Billing Period : 1/10/12 - 31/10/12
Tempoh Bil
Page 4 of 4
Summary of Charges
Ringkasan Caj-caj
RM106.00 RM-106.00 RM0.00 RM53.00 RM53.00


Government Service Tax(6%) 3.00

New Charges 53.00
Caj Baru
Total Amount Due 53.00

Jumlah Perlu Dibayar


Bil Astro

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Astro Tel 1300-82-3838

P.O. Box 10335 Fax : 03-9543 7333

Account Number : 085607216-3

Transaction Details Important Message and Updates

Transaction Date/Period Amount(RM) Pesanan Khidmat Awam: 55 Tahun

*Subject to Government Service Tax.

CHEQUE CASH Date :

Public Bank POS Maybank (MBNS A/c No: 514011-372664)

Payer : NG KUAN LI Astro A/c : 085607216-3 Bill Date : 1/10/2012

0856072163 0000 021112 0000005300 7

Account Number : 085607216-3

Transaction Details Important Message and Updates

Transaction Date/Period Amount(RM)

*Subject to Government Service Tax.

Account Number : 085607216-3

Transaction Details Important Message and Updates

Transaction Date/Period Amount(RM)

*Subject to Government Service Tax.

Account Number : 085607216-3

Transaction Details Important Message and Updates

Transaction Date/Period Amount(RM)

Government Service Tax(6%) 3.00

Total Amount Due 53.00

*Subject to Government Service Tax.

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