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    Siva Prakash A/L Gunaseelan No 23 Jalan Seri Mersing 37 Kawasan 2 Taman Seri Andalas, 41200, KLANG, SEL

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    Jaya Prathap
    This invoice summary provides the billing details for account number 0847964553 for Siva Prakash A/L Gunaseelan. It shows a previous balance of RM203.70, a payment of RM180, and outstanding charges of RM23.70. The new charges for the billing period of 15/10/18 to 14/11/18 are RM193.50. With adjustments of RM0, the total amount due is RM217.20 and is payable by 14/11/18.

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

    Siva Prakash A/L Gunaseelan No 23 Jalan Seri Mersing 37 Kawasan 2 Taman Seri Andalas, 41200, KLANG, SEL

    Uploaded by

    Jaya Prathap
    62 views2 pages
    This invoice summary provides the billing details for account number 0847964553 for Siva Prakash A/L Gunaseelan. It shows a previous balance of RM203.70, a payment of RM180, and outstanding charges of RM23.70. The new charges for the billing period of 15/10/18 to 14/11/18 are RM193.50. With adjustments of RM0, the total amount due is RM217.20 and is payable by 14/11/18.

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    0847964553.pdf

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    This invoice summary provides the billing details for account number 0847964553 for Siva Prakash A/L Gunaseelan. It shows a previous balance of RM203.70, a payment of RM180, and outstanding charges of RM23.70. The new charges for the billing period of 15/10/18 to 14/11/18 are RM193.50. With adjustments of RM0, the total amount due is RM217.20 and is payable by 14/11/18.

    Copyright:

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

    Siva Prakash A/L Gunaseelan No 23 Jalan Seri Mersing 37 Kawasan 2 Taman Seri Andalas, 41200, KLANG, SEL

    Uploaded by

    Jaya Prathap
    This invoice summary provides the billing details for account number 0847964553 for Siva Prakash A/L Gunaseelan. It shows a previous balance of RM203.70, a payment of RM180, and outstanding charges of RM23.70. The new charges for the billing period of 15/10/18 to 14/11/18 are RM193.50. With adjustments of RM0, the total amount due is RM217.20 and is payable by 14/11/18.

    Copyright:

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

    MEASAT Broadcast GST Reg No : 000096993280 E-mail : [email protected].

    my
    Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
    Bhd (240064-A) Fax : 03-9543 7333 Facebook : www.facebook.com/Astro
    IPTV : 03-9543 1543 Twitter : @astroonline

    Service Tax Reg No: W10-1808-32000823

    Account Number (Nombor Akaun) : 0847964553


    SIVA PRAKASH A/L GUNASEELAN Invoice Date (Tarikh Invois) : 15/10/18
    NO 23 JALAN SERI MERSING 37
    KAWASAN 2 TAMAN SERI ANDALAS, Invoice Period (Tempoh Invois) : 15/10/18 - 14/11/18
    41200,KLANG,SEL Invoice Number (Nombor Invois) : 894293149

    Save RM3.00/bill monthly by switching to e-Billing


    to enjoy an enhanced and convenient billing
    experience! Find out more at
    https://www.astro.com.my/ebilling

    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 23.70 RM 193.50
    RM 203.70 - RM 180.00 RM 193.50 RM 0.00 RM 217.20
    PAY IMMEDIATELY PAY BY 14/11/18

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


    Transaksi Tempoh/Tarikh Amaun Jumlah
    Previous Month Balance 203.70
    PAYMENT (Bayaran)
    Payment 08/10/18 -180.00
    -180.00

    Total Overdue Charges (Jumlah Baki Belum Dibayar) 23.70

    Service Tax GST @ 0%/


    New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
    Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan GST Jumlah
    CURRENT BILL CHARGES(Caj Bil Semasa)
    E Service Tax 08/10/18 4.82 - - 4.82

    SMC 011065034776
    S HD Price Adjustment SPP 2 15/10/18 - 14/11/18 5.00 0.30 - 5.30
    S HD Discounting SPP 2 15/10/18 - 14/11/18 -5.00 -0.30 - -5.30
    S Super Pack Plus 2 15/10/18 - 14/11/18 178.00 10.68 - 188.68

    Total New Charges (Jumlah Caj Baru) 182.82 10.68 - 193.50

    Period/Date Service Tax GST @ 0%/


    Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM @ 6%, RM Total, RM
    Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan GST Jumlah
    SUBSCRIPTION CHANGES (Perubahan Langganan)
    SMC 011065034776
    S Super Pack Plus 2 01/10/18 - 14/10/18 886306253 Upgrade -83.07 -4.98 - -88.05

    Account Number:

    Í(OÄMU-Î
    0847964553
    0847964553
    Amount Due (RM):

    ÌÇ5È7.20ÂÎ
    217.20
    RM 217.20

    Biller Code: 9639


    Ref-1: 0847964553

    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 2
    MEASAT Broadcast GST Reg No : 000096993280 E-mail : [email protected]
    Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my
    Bhd (240064-A) Fax : 03-9543 7333 Facebook : www.facebook.com/Astro
    IPTV : 03-9543 1543 Twitter : @astroonline

    Period/Date Service Tax GST @ 0%/


    Adjustments (dd/mm/yy) Reference Status Amount, RM @ 6%, RM @ 6%, RM Total, RM
    Penyelarasan Tempoh/Tarikh Rujukan Status Amaun Cukai Perkhidmatan GST Jumlah
    SUBSCRIPTION CHANGES (Perubahan Langganan)
    SMC 011065034776
    S Super Pack Plus 2 01/10/18 - 14/10/18 Upgrade 83.07 4.98 - 88.05

    Total Adjustments (Jumlah Penyelarasan) 0.00 0.00 - 0.00

    Total Amount Due (Jumlah Perlu Dibayar) 182.82 10.68 - 217.20


    Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order

    Astro Circle Points Summary/ Ringkasan Ganjaran Astro Circle (www.astro.com.my/astrocircle)


    Points Total New
    Previous Balance Points Earned Bonus Points Adjustment Points Redeemed Balance Points Expiring Expiry Date
    Baki Terdahulu Mata Diperolehi Mata Bonus Penyelarasan Mata Ditebuskan Baki Terkini Mata Luput Tarikh Luput
    Mata

    4,420 170 0 0 510 4,080 510 DEC-18

    All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
    Page 2 of 2

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