YOUR ASTRO BILL

BIL ASTRO ANDA

Astro Tel 1300-82-3838
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 wecare@astro.com.my
Account Number : 083261924-3
Nombor Akaun
IRYANI BINTI MD IFRAN Bill Date : 2/08/2013
Tarikh Bil
SMK GEDANGSA
1-01 KUARTERS GURU Billing Period : 2/08/13 - 1/09/13
Tempoh Bil 44020 HULU SELANGOR, SEL
Remaining Unpaid Balance Status : RM206.40 OVERDUE
Status Baki Belum Dibayar PAY IMMEDIATELY
New Charges Due Date : 1/09/2013
Tarikh Matang Caj Baru
Page 1 of 1
Summary of Charges
Ringkasan Caj-caj
Previous Month Payments/Adjustments Remaining Unpaid New Charges
Total Amount Due
Caj Baru Balance Jumlah Perlu Bayaran/Penyelarasan Balance
Baki Bulan Lalu Baki Belum Dibayar Dibayar
RM486.40 RM-280.00 RM206.40 RM185.45 RM391.85
Transaction Details
Important Message and Updates
Butir-butir Transaksi
Mesej dan Kemas Kini Penting
Amount(RM) Date/Period Transaction

Tarikh/Tempoh Jumlah(RM) Transaksi

Previous Month Balance 486.40
Payment 03/07 -130.00
Payment 09/07 -150.00

Remaining Unpaid Balance 206.40
Baki Belum Dibayar
Smart Card No. : 011067118015
Astro First: Ethir Neechal 10/07 15.00*
Astro First: Lari 13/07 15.00*
WWE - Money in the Bank -July 13 (R 14/07 19.95*
Super Pack 1 02/08/13 to 01/09/13 125.00*
Government Service Tax(6%) 10.50
New Charges 185.45
Caj Baru
Total Amount Due 391.85
Jumlah Perlu Dibayar

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: Amount (RM):
Payer : IRYANI BINTI MD IFRAN Astro A/c 083261924-3 Bill Date : 2/08/2013
Amount Due : RM391.85
Astro
PETI SURAT 10196 For Bank Use Only
50706 KUALA LUMPUR
Teller :
Officer :
0832619243 0000 010913 0000039185 2