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Astro Julai

This document is an Astro bill for account number 086886825-5 belonging to Masnah Binti Mahmud. The bill is for the period of July 29, 2012 to August 28, 2012. It shows a previous balance of RM57.65, a payment of RM16.65, leaving a remaining unpaid balance of RM41. The new charges for the current period are RM53.95, bringing the total amount due to RM94.95 by the due date of August 28, 2012.

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0% found this document useful (0 votes)
346 views1 page

Astro Julai

This document is an Astro bill for account number 086886825-5 belonging to Masnah Binti Mahmud. The bill is for the period of July 29, 2012 to August 28, 2012. It shows a previous balance of RM57.65, a payment of RM16.65, leaving a remaining unpaid balance of RM41. The new charges for the current period are RM53.95, bringing the total amount due to RM94.95 by the due date of August 28, 2012.

Uploaded by

KiO Xoxoxo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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YOUR ASTRO BILL

BIL ASTRO ANDA


1300-82-3838

Astro

Tel

P.O. Box 10335

Fax

: 03-9543 7333

50710 KUALA LUMPUR

Website

: www.astro.com.my

IPTV Enquiries: www.astro.com.my/iptv


E-mail

Account Number

[email protected]

086886825-5

29/07/2012

29/07/12 -

Nombor Akaun

MASNAH BINTI MAHMUD


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

Bill Date
Tarikh Bil

Billing Period

28/08/12

Tempoh Bil

Remaining Unpaid Balance Status

RM41.00 OVERDUE
PAY IMMEDIATELY

Status Baki Belum Dibayar

New Charges Due Date

28/08/2012

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

RM57.65

Baki Belum Dibayar

RM-16.65

Dibayar

RM41.00

RM53.95

RM94.95

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

57.65
-16.65

06/07

Remaining Unpaid Balance

Introducing Astro Service Portal - A New and


Easy

Round Total
Smart Card No. :011059032844

28/07

to

manage

Astro

24x7 with Astro

41.00

Baki Belum Dibayar

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

Astro Auto-Debit from 26/4-25/8


prize.

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

You can now view

your

for e-bill online! For


for

e-bills

Astro

more

bill & request

info

please

log

or to sign-up
on

to

www.astro.com.my/ebilling

53.95

Caj Baru

Total Amount Due

94.95

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

: RM94.95

Bill Date : 29/07/2012

Astro
No. 9, Pusat Pedada

For Bank Use Only

Jalan Pedada

Teller

96000 Sibu, Sarawak

Officer :

0868868255 0000 280812 0000009495 8

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