Summary of Charges Ringkasan Caj-Caj: Your Astro Bill Bil Astro Anda

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YOUR ASTRO BILL

BIL ASTRO ANDA


Astro

1300-82-3838

P.O. Box 10335

Tel

50710 KUALA LUMPUR

Fax

: 03-9543 7333

Website : www.astro.com.my
E-mail

Account Number

[email protected]

086886825-5

29/02/2012

29/02/12 -

NONE

1/04/2012

Nombor Akaun

MASNAH BINTI MAHMUD


SMK OYA
JALAN OYA KM 1
SMK OYA,OYA
96410 DALAT,SAR

Bill Date
Tarikh Bil

Billing Period

28/03/12

Tempoh Bil

Remaining Unpaid Balance Status


Status Baki Belum Dibayar

New Charges Due Date


Tarikh Matang Caj Baru

Page

of

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

RM40.25

Baki Belum Dibayar

RM-40.25

Dibayar

RM0.00

RM40.25

RM40.25

Transaction Details

Important Message and Updates

Butir-butir Transaksi

Mesej dan Kemas Kini Penting

Transaction

Date/Period

Amount(RM)

Transaksi

Tarikh/Tempoh

Jumlah(RM)

Previous Month Balance


Payment

For

40.25
-40.25

27/02

Remaining Unpaid Balance

Round Total
Smart Card No. :011059032844

28/02

B.yond

IPTV

enquiries,

[email protected]

please

or

visit

www.astro.com.my/iptv

With Astro Auto-Debit,

you

have

more time

to enjoy your favourite programmes. Sign up

0.00

Baki Belum Dibayar

Astro

email

today!

0.02

For billing inquiries, please

SMS to us. Type

ASTRO<space>BAL<space>AC<space><Account

Fmly
29/02/12 to 28/03/12
Government Service Tax(6%)
New Charges

37.95*
2.28

No>

ASTRO

and

BAL

send

AC

You can now view

for

Caj Baru

to

33310. e.g:
Standard

Telco charges apply

your

for e-bill online! For

40.25

it

0812345678.

e-bills

Astro

more

bill & request

info

please

log

or to sign-up
on

to

www.astro.com.my

Total Amount Due

40.25

Jumlah Perlu Dibayar

*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:

Payer : MASNAH BINTI MAHMUD

Amount (RM):

Astro A/c

: 086886825-5

Amount Due

: RM40.25

Bill Date : 29/02/2012

Astro
No. 9, Pusat Pedada

For Bank Use Only

Jalan Pedada

Teller

96000 Sibu, Sarawak

Officer :

0868868255 0000 010412 0000004025 1

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