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    Jaide Bin Japar 215 Lot 1792, Taman Sepakat Jaya 2 Demak Laut 93050, Kuching, SAR

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    Jaide Japar
    This invoice from Astro summarizes charges for Jaide Bin Japar's account for the period of May 29, 2019 to June 28, 2019. It shows previous balance of RM19.15, a payment of RM19.15 received, and new charges of RM26.50. The new charges include RM31.95 for a 1 month family pack subscription and RM56.95 for a family extra service, for a total of RM26.50 in new charges due. The total amount due by June 28, 2019 is RM26.50.

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    © All Rights Reserved
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    Jaide Bin Japar 215 Lot 1792, Taman Sepakat Jaya 2 Demak Laut 93050, Kuching, SAR

    Uploaded by

    Jaide Japar
    108 views2 pages
    This invoice from Astro summarizes charges for Jaide Bin Japar's account for the period of May 29, 2019 to June 28, 2019. It shows previous balance of RM19.15, a payment of RM19.15 received, and new charges of RM26.50. The new charges include RM31.95 for a 1 month family pack subscription and RM56.95 for a family extra service, for a total of RM26.50 in new charges due. The total amount due by June 28, 2019 is RM26.50.

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    1559214389134_0967478900.pdf

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    This invoice from Astro summarizes charges for Jaide Bin Japar's account for the period of May 29, 2019 to June 28, 2019. It shows previous balance of RM19.15, a payment of RM19.15 received, and new charges of RM26.50. The new charges include RM31.95 for a 1 month family pack subscription and RM56.95 for a family extra service, for a total of RM26.50 in new charges due. The total amount due by June 28, 2019 is RM26.50.

    Copyright:

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

    Jaide Bin Japar 215 Lot 1792, Taman Sepakat Jaya 2 Demak Laut 93050, Kuching, SAR

    Uploaded by

    Jaide Japar
    This invoice from Astro summarizes charges for Jaide Bin Japar's account for the period of May 29, 2019 to June 28, 2019. It shows previous balance of RM19.15, a payment of RM19.15 received, and new charges of RM26.50. The new charges include RM31.95 for a 1 month family pack subscription and RM56.95 for a family extra service, for a total of RM26.50 in new charges due. The total amount due by June 28, 2019 is RM26.50.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    MEASAT Broadcast Telephone : 03-9543 3838 E-mail : [email protected].

    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) : 0967478900


    JAIDE BIN JAPAR Invoice Date (Tarikh Invois) : 29/05/19
    215 LOT 1792,TAMAN SEPAKAT JAYA 2 Invoice Period (Tempoh Invois) : 29/05/19 - 28/06/19
    DEMAK LAUT Invoice Number (Nombor Invois) : 955389292
    93050,Kuching,SAR Service Tax Registration Number : W10-1808-32000823

    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 0.00 RM 26.50
    RM 19.15 - RM 19.15 RM 26.50 RM 0.00 RM 26.50
    PAY BY 28/06/19

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


    Transaksi Tempoh/Tarikh Amaun Jumlah
    Previous Month Balance 19.15
    PAYMENT (Bayaran)
    Payment 03/05/19 -19.15
    -19.15

    Total Overdue Charges (Jumlah Baki Belum Dibayar) 0.00

    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)
    S 1 month family pack subcr 26/05/19 -31.95 -1.92 - -33.87

    SMC 016003609225
    S Family Extra 29/05/19 - 28/06/19 56.95 3.42 - 60.37

    Total New Charges (Jumlah Caj Baru) 25.00 1.50 - 26.50

    Total Amount Due (Jumlah Perlu Dibayar) 25.00 1.50 - 26.50


    Legend: S = Service Tax | E = Exempt

    Account Number:

    Í)cOyÂ8Î
    0967478900
    0967478900
    Amount Due (RM):

    ÌÇ:È.50{Î
    26.50
    RM 26.50

    Biller Code: 9639


    Ref-1: 0967478900

    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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