Astro Julai
Astro Julai
Astro
Tel
Fax
: 03-9543 7333
Website
: www.astro.com.my
Account Number
086886825-5
29/07/2012
29/07/12 -
Nombor Akaun
Bill Date
Tarikh Bil
Billing Period
28/08/12
Tempoh Bil
RM41.00 OVERDUE
PAY IMMEDIATELY
28/08/2012
Page
of
Summary of Charges
Ringkasan Caj-caj
Previous Month
Payments/Adjustments
Remaining Unpaid
New Charges
Balance
Bayaran/Penyelarasan
Balance
Caj Baru
Jumlah Perlu
RM57.65
RM-16.65
Dibayar
RM41.00
RM53.95
RM94.95
Transaction Details
Butir-butir Transaksi
Transaction
Date/Period
Amount(RM)
Transaksi
Tarikh/Tempoh
Jumlah(RM)
57.65
-16.65
06/07
Round Total
Smart Card No. :011059032844
28/07
to
manage
Astro
41.00
way
upgrade
your
packages.
Service
account and
Get
things done
Portal
(Ch. 200) or
online at http://support.astro.com.my
-0.01
Maybank
credit
card
holders:
Sign up for
Fmly
29/07/12 to 28/08/12
Mustika Plus Package
29/07/12 to 28/08/12
Government Service Tax(6%)
New Charges
37.95*
12.95*
3.06
Call
1300886688
or
to win cash
log
on
to
www.maybank2u.com.my
your
e-bills
Astro
more
info
please
log
or to sign-up
on
to
www.astro.com.my/ebilling
53.95
Caj Baru
94.95
CHEQUE
CASH
Date :
BSN
Public Bank
Public Bank
POS
Cheque No:
Place of Issue:
Amount (RM):
Astro A/c
: 086886825-5
Amount Due
: RM94.95
Astro
No. 9, Pusat Pedada
Jalan Pedada
Teller
Officer :