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  • Chow Chin Leong

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    This document is an invoice from MEASAT Broadcast Network Systems Sdn Bhd to customer LEE CHEWEE HOE. It summarizes charges for the billing period of 11/01/17 to 10/02/17. The previous balance was RM 151.60, and a payment of RM 152 was made, leaving a total amount due of RM 151.20. The charges include subscriptions to BollyOne HD, Super Pack 1, and Astro on the Go. The invoice also lists the customer's rewards points balance, which increased from 1,740 to 1,880 points. The amount due must be paid by 10/02/17.

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    This document is an invoice from MEASAT Broadcast Network Systems Sdn Bhd to customer LEE CHEWEE HOE. It summarizes charges for the billing period of 11/01/17 to 10/02/17. The previous balance was RM 151.60, and a payment of RM 152 was made, leaving a total amount due of RM 151.20. The charges include subscriptions to BollyOne HD, Super Pack 1, and Astro on the Go. The invoice also lists the customer's rewards points balance, which increased from 1,740 to 1,880 points. The amount due must be paid by 10/02/17.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    38 visualizzazioni2 pagine

    Chow Chin Leong

    Caricato da

    Anis kau yuh hacker rt ss
    This document is an invoice from MEASAT Broadcast Network Systems Sdn Bhd to customer LEE CHEWEE HOE. It summarizes charges for the billing period of 11/01/17 to 10/02/17. The previous balance was RM 151.60, and a payment of RM 152 was made, leaving a total amount due of RM 151.20. The charges include subscriptions to BollyOne HD, Super Pack 1, and Astro on the Go. The invoice also lists the customer's rewards points balance, which increased from 1,740 to 1,880 points. The amount due must be paid by 10/02/17.

    Copyright:

    © All Rights Reserved
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    di 2

    MEASAT Broadcast GST Reg No : 000096993280 E-mail : wecare@astro.com.

    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

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

    Account Number (Nombor Akaun) : 0919480445


    LEE CHEWEE HOE Invoice Date (Tarikh Invois) : 11/01/17
    B-1-21 PANGSAPURI PUTRA IMPIAN
    JALAN PP 39 Billing Period (Tempoh Bil) : 11/01/17 - 10/02/17
    TAMAN PINGGIRAN PUTRA
    Invoice Number (Nombor Invois) : 682393042
    43300 SERI KEMBANGAN SELANGOR
    Make hassle free bill payments via online banking
    with JomPAY today!.
    Alternatively, view and pay your bills by signing up
    for Astro e-bill at www.astro.com.my/ebilling

    Invoice Summary (Ringkasan Invois)

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

    - RM 0.40 RM 151.20
    RM 151.60 - RM 152.00 RM 151.60 RM 0.00
    PAY BY 10/02/17

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


    Transaksi Tempoh/Tarikh Amaun Jumlah
    Previous Month Balance 151.60
    PAYMENT (Bayaran)
    Payment 29/12/16 -152.00
    -152.00

    Total Overdue Charges (Jumlah Baki Belum Dibayar) -0.40

    Service Tax GST


    New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM
    Caj-caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan GST Jumlah
    CURRENT BILL CHARGES(Caj-Caj Bil Semasa)
    SMC 015015382797
    G BollyOne HD 11/01/17 - 10/02/17 5.00 - 0.30 5.30
    G Super Pack 1 11/01/17 - 10/02/17 138.00 - 8.28 146.28
    G Astro on the Go 11/01/17 - 10/02/17 10.00 - 0.60 10.60
    G Astro on the Go 11/01/17 - 10/02/17 -10.00 - -0.60 -10.60

    Round Total 0.02 - - 0.02

    Total New Charges (Jumlah Caj-Caj Baru) 143.02 - 8.58 151.60

    Total Amount Due (Jumlah Perlu Dibayar) 143.02 - 8.58 151.20


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

    Account Number:

    )3P$M6
    0919480445
    0919480445
    Amount Due (RM):

    /1.20c
    RM 151.20
    151.20

    Biller Code: 9639


    Ref-1: 0919480445

    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 : wecare@astro.com.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

    Rewards Summary (Ringkasan Ganjaran)

    Previous Balance Points Earned Bonus Points Points Adjustment Points Redeemed Total New Balance
    Baki Terdahulu Mata Diperolehi Mata Bonus Penyelarasan Mata Mata Ditebuskan Baki Terkini

    1,740 140 0 0 0 1,880

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

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