YOUR ASTRO BILL BIL ASTRO ANDA

Astro P.O. Box 10335 50710 KUALA LUMPUR Tel Fax Website :

1300-82-3838

: 03-9543 7333 : www.astro.com.my

IPTV Enquiries: www.astro.com.my/iptv E-mail :

wecare@astro.com.my

Account Number Nombor Akaun

081394738-8

MOHD HAKIMI BIN MD SETAPA D07-08,PANGSAPURI VISTA LAVENDER PERSIARAN KINRARA SEKSYEN 47100,PUCHONG,SEL

Bill Date
Tarikh Bil

1/09/2012

Billing Period
Tempoh Bil

1/09/12

- 30/09/12

Remaining Unpaid Balance Status

Status Baki Belum Dibayar

NONE

New Charges Due Date

Tarikh Matang Caj Baru

1/10/2012

Page

of

Summary of Charges Ringkasan Caj-caj

Previous Month Balance
Baki Bulan Lalu

Payments/Adjustments
Bayaran/Penyelarasan

Remaining Unpaid Balance

Baki Belum Dibayar

New Charges
Caj Baru

Total Amount Due

Jumlah Perlu Dibayar

RM103.35
Transaction Details Butir-butir Transaksi Transaction
Transaksi

RM-104.00

RM-0.65

RM95.35

RM94.70

Important Message and Updates

Mesej dan Kemas Kini Penting

Date/Period
Tarikh/Tempoh

Amount(RM)
Jumlah(RM)

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Astro

e-Billing

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Previous Month Balance Payment

Remaining Unpaid Balance
Baki Belum Dibayar

07/08

103.35 -104.00
-0.65

a day. Closing date 14/9/12.

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New Charges
Caj Baru

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20.00* 69.95* 5.40

95.35

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Total Amount Due

Jumlah Perlu Dibayar

94.70

*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 Send to Astro at Address Below

CASH BSN Public Bank

Date :

Public Bank Cheque No: Place of Issue:

POS

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

Amount (RM):

Payer : MOHD HAKIMI BIN MD SETAPA

Astro A/c Amount Due

: 081394738-8 : RM94.70

Bill Date : 1/09/2012

Astro PETI SURAT 10196 50706 KUALA LUMPUR For Bank Use Only Teller Officer : :

0813947388 0000 011012 0000009470 1