0832483540 (1)
TRANSCRIPT
8/17/2019 0832483540 (1)
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MEASAT Broadcast GST Reg No : 000096993280 E-mail : [email protected] Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
Fax : 03-9543 7333 Facebook : www.facebook.com/AstroBhd (240064-A)IPTV : 03-9543 1543 Twitter : @astroonline
Sign up for e-Billing now at www.astro.com.my/ebilling
Account Number (Nombor Akaun) : 0832483540
JOANNA BINTI YUNUS Invoice Date (Tarikh Invois) : 29/11/1536 JLN. DVENEA RESIDENCE 4
Billing Period (Tempoh Bil) : 29/11/15 - 28/12/15TAMAN BANDAR SENAWANG
70450,SEREMBAN,NEG Invoice Number (Nombor Invois): 626795769
Please pay your overdue Charges immediately to avoid
any service interruption.
Visit support.astro.com.my/readyourbill to further
understand your bill.
Invoice Summary (Ringkasan Invois)
Total Amount DuePrevious Month Balance Payment Overdue Charges AdjustmentsNew ChargesJumlah Perlu Dibayar Baki Bulan Lalu Bayaran Terakhir Baki Belum Dibayar Caj Baru Penyelarasan
RM 278.10- RM 0.70RM 252.30 - RM 253.00 RM 252.30 RM 26.50
PAY BY 29/12/15
Transaction Period/Date (dd/mm/yy) Amount, RM Total, RMTransaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 252.30
PAYMENT (Bayaran)
Payment 11/11/15 -253.00
-253.00
Total Overdue Charges (Jumlah Baki Belum Dibayar) -0.70
Service Tax GSTNew Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
Tempoh/Tarikh Caj-caj Baru Amaun GST Jumlah Cukai Perkhidmatan
CURRENT BILL CHARGES(Caj-Caj Bil Semasa)
SMC 011001142782
G AOTG + Catch Up TV 29/11/15 - 28/12/15 10.00 - 0.60 10.60
G AOTG + Catch Up TV 29/11/15 - 28/12/15 -10.00 - -0.60 -10.60
G Super Pack 1 29/11/15 - 28/12/15 138.00 - 8.28 146.28
SMC 015017136639
G Multiroom 29/11/15 - 28/12/15 50.00 - 3.00 53.00
G AOTG + Catch Up TV 29/11/15 - 28/12/15 10.00 - 0.60 10.60
G AOTG + Catch Up TV 29/11/15 - 28/12/15 -10.00 - -0.60 -10.60
SMC 015004488845
G Multiroom 29/11/15 - 28/12/15 50.00 - 3.00 53.00
G AOTG + Catch Up TV 29/11/15 - 28/12/15 10.00 - 0.60 10.60
Tax Invoice Date:29/11/15
Account Number:
Í(@PCHKÎ 0832483540
Amount Due (RM):
ÌÇ;È8.10*Î 278.10
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0832483540
278.10
All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
8/17/2019 0832483540 (1)
http://slidepdf.com/reader/full/0832483540-1 2/2
MEASAT Broadcast GST Reg No : 000096993280 E-mail : [email protected] Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
Fax : 03-9543 7333 Facebook : www.facebook.com/AstroBhd (240064-A)IPTV : 03-9543 1543 Twitter : @astroonline
Service Tax GSTNew Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
Tempoh/Tarikh Caj-caj Baru Amaun GST Jumlah Cukai Perkhidmatan
CURRENT BILL CHARGES(Caj-Caj Bil Semasa)
SMC 015004488845
G AOTG + Catch Up TV 29/11/15 - 28/12/15 -10.00 - -0.60 -10.60
Round Total 0.02 - - 0.02
Total New Charges (Jumlah Caj-Caj Baru) 238.02 - 14.28 252.30
Period/Date Service Tax GSTAdjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM @ 6%, RM Total, RM
Tempoh/Tarikh Penyelarasan Rujukan Status Amaun GST Jumlah Cukai Perkhidmatan
SUBSCRIPTION CHANGES (Perubahan Langganan)
G Astro Best PPV 075 02/11/15 10.00 - 0.60 10.60
G Astro First: Polis Evo 09/11/15 15.00 - 0.90 15.90
Total Adjustments (Jumlah Penyelarasan) 25.00 - 1.50 26.50
Total Amount Due (Jumlah Perlu Dibayar) 263.02 - 15.78 278.10Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order
Rewards Summary (Ringkasan Ganjaran)
Previous Balance Points Earned Bonus Points Points Adjustment Points Redeemed Total New BalanceBaki Terkini Mata Bonus Mata Ditebuskan Baki Terdahulu Mata Diperolehi Penyelarasan Mata
730 170 0 0 0 900
Page 2 of 2All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur