Vous êtes sur la page 1sur 1

MEASAT Broadcast GST Reg No : 000096993280 E-mail : wecare@astro.com.

my
Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
Bhd (240064-A) Fax : 03-9543 7333 Facebook : www.facebook.com/Astro
IPTV : 03-9543 1543 Twitter : @astroonline

Sign up for e-Billing now at www.astro.com.my/ebilling

Account Number (Nombor Akaun) : 0940102675


EIRWANDY PICKLY @ DEREK Invoice Date (Tarikh Invois) : 24/11/16
TINGKAT 1 LOT 09,JLN BELURAN
BLOCK L Billing Period (Tempoh Bil) : 24/11/16 - 23/12/16
90107,BELURAN,SAB Invoice Number (Nombor Invois) : 715946364

Make hassle free bill payments via online banking


with JomPAY today!.
Alternatively, view and pay your bills by signing up
for Astro e-bill at www.astro.com.my/ebilling

Invoice Summary (Ringkasan Invois)

Previous Month Balance Payment Overdue Charges New Charges Adjustments Total Amount Due
Baki Bulan Lalu Bayaran Terakhir Baki Belum Dibayar Caj Baru Penyelarasan Jumlah Perlu Dibayar

- RM 69.43 - RM 32.38
- RM 69.43 RM 0.00 RM 42.35 - RM 5.30
PAY BY 24/12/16

Transaction Period/Date (dd/mm/yy) Amount, RM Total, RM


Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance -69.43

Total Overdue Charges (Jumlah Baki Belum Dibayar) -69.43

Service Tax GST


New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
Caj-caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan GST Jumlah
CURRENT BILL CHARGES(Caj-Caj Bil Semasa)
SMC 015023943481
G Family 24/11/16 - 23/12/16 39.95 - 2.40 42.35

Total New Charges (Jumlah Caj-Caj Baru) 39.95 - 2.40 42.35

Period/Date Service Tax GST


Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM @ 6%, RM Total, RM
Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan GST Jumlah
SUBSCRIPTION CHANGES (Perubahan Langganan)
G Monthly rebate for FP 25/10/16 -20.00 - -1.20 -21.20
G Astro First: Kabali 24/10/16 15.00 - 0.90 15.90

Total Adjustments (Jumlah Penyelarasan) -5.00 - -0.30 -5.30

Total Amount Due (Jumlah Perlu Dibayar) 34.95 - 2.10 -32.38


Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order

Account Number:

Í ) 0940102675
H *:kuÎ
0940102675
Amount Due (RM):

Ì-Ç@È.38>Î
-32.38

Biller Code: 9639


Ref-1: 0940102675

JomPAY online at Internet and


Mobile Banking with your Current,
Savings or Credit Card account
All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
Page 1 of 1

Vous aimerez peut-être aussi