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    Siti Aniza Binti Hasan Kompeni Bekalan 71 BN KPD Kem Penrissen Lama 93677, KUCHING, SAR

    Uploaded by

    hafizianiza1990
    This invoice summary provides the billing details for account number 0911470128 held by SITI ANIZA BINTI HASAN. It shows a previous balance of RM328.65, with payments of RM300 reducing the overdue amount to RM28.65. The current billing period from 05/01/20 to 04/02/20 includes charges of RM94.34 for television packages and service tax of RM5.66, bringing the total new charges to RM100. The total amount due is RM128.65 to be paid by 05/02/20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Siti Aniza Binti Hasan Kompeni Bekalan 71 BN KPD Kem Penrissen Lama 93677, KUCHING, SAR

    Uploaded by

    hafizianiza1990
    49 views2 pages
    This invoice summary provides the billing details for account number 0911470128 held by SITI ANIZA BINTI HASAN. It shows a previous balance of RM328.65, with payments of RM300 reducing the overdue amount to RM28.65. The current billing period from 05/01/20 to 04/02/20 includes charges of RM94.34 for television packages and service tax of RM5.66, bringing the total new charges to RM100. The total amount due is RM128.65 to be paid by 05/02/20.

    Original Title

    0911470128

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    This invoice summary provides the billing details for account number 0911470128 held by SITI ANIZA BINTI HASAN. It shows a previous balance of RM328.65, with payments of RM300 reducing the overdue amount to RM28.65. The current billing period from 05/01/20 to 04/02/20 includes charges of RM94.34 for television packages and service tax of RM5.66, bringing the total new charges to RM100. The total amount due is RM128.65 to be paid by 05/02/20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    49 views2 pages

    Siti Aniza Binti Hasan Kompeni Bekalan 71 BN KPD Kem Penrissen Lama 93677, KUCHING, SAR

    Uploaded by

    hafizianiza1990
    This invoice summary provides the billing details for account number 0911470128 held by SITI ANIZA BINTI HASAN. It shows a previous balance of RM328.65, with payments of RM300 reducing the overdue amount to RM28.65. The current billing period from 05/01/20 to 04/02/20 includes charges of RM94.34 for television packages and service tax of RM5.66, bringing the total new charges to RM100. The total amount due is RM128.65 to be paid by 05/02/20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    MEASAT Broadcast Telephone : 03-9543 3838 E-mail : wecare@astro.com.

    my
    Network Systems Sdn IPTV : 03-9543 1543 Website : www.astro.com.my
    Bhd (240064-A) Facebook : www.facebook.com/Astro
    Twitter : @astroonline

    Sign up for e-Billing now at www.astro.com.my/ebilling

    Account Number (Nombor Akaun) : 0911470128


    SITI ANIZA BINTI HASAN Invoice Date (Tarikh Invois) : 05/01/20
    KOMPENI BEKALAN 71 BN KPD Invoice Period (Tempoh Invois) : 05/01/20 - 04/02/20
    KEM PENRISSEN LAMA Invoice Number (Nombor Invois) : 1015253617
    93677,KUCHING,SAR Service Tax Registration Number : W10-1808-32000823

    You can now check and pay your bill on WhatsApp.


    Just text "Hi" to Astro's official WhatsApp number
    at 03-95433838

    Invoice Summary (Ringkasan Invois)


    Previous Month New Charges Due
    Payment Received Overdue Charges New Charges Adjustments Caj Baru Perlu Total Amount Due
    Balance
    Baki Bulan Lalu Bayaran Diterima Baki Belum Dibayar Caj Baru Penyelarasan Dibayar Jumlah Perlu Dibayar

    RM 28.65 RM 100.00
    RM 328.65 - RM 300.00 RM 100.00 RM 0.00 RM 128.65
    PAY IMMEDIATELY PAY BY 05/02/20

    Transaction Period/Date (dd/mm/yy) Amount, RM Total, RM


    Transaksi Tempoh/Tarikh Amaun Jumlah
    Previous Month Balance 328.65
    PAYMENT (Bayaran)
    Payment 10/12/19 -150.00
    Payment 05/01/20 -150.00
    -300.00

    Total Overdue Charges (Jumlah Baki Belum Dibayar) 28.65

    Service Tax
    Rebate, RM
    New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM Rebat Total, RM
    Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan Jumlah
    CURRENT BILL CHARGES(Caj Bil Semasa)
    SMC 016004811077
    S Starter Pack 05/01/20 - 04/02/20 61.32 3.68 - 65.00
    S Sports Pack 05/01/20 - 04/02/20 33.00 1.98 - 34.98

    Round Total 0.02 - - 0.02

    Total New Charges (Jumlah Caj Baru) 94.34 5.66 - 100.00

    Total Amount Due (Jumlah Perlu Dibayar) 94.34 5.66 - 128.65


    Legend: S = Service Tax | E = Exempt

    Account Number:

    Í)+O!<)Î
    0911470128
    0911470128
    Amount Due (RM):

    ÌÇ,È8.65MÎ
    128.65
    RM 128.65

    Biller Code: 9639


    Ref-1: 0911470128

    JomPAY online at Internet and


    Mobile Banking with your Current,
    Savings or Credit Card account
    All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
    Page 1 of 1

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