330126162-Bil-mart

January 13, 2018 | Author: Anis kau yuh hacker rt ss | Category: N/A
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MEASAT Broadcast Network Systems Sdn Bhd (240064-A)

GST Reg No Telephone Fax IPTV

: : : :

000096993280 03-9543 3838 03-9543 7333 03-9543 1543

E-mail Website Facebook Twitter

: : : :

[email protected] www.astro.com.my www.facebook.com/Astro @astroonline

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

CHAU SOONG GUAN @ ALBERT ATAU TMN PASIR PUTIH,PHS 2, LOT 342 PUTATAN 88300,PENAMPANG SABAH

0890786108

Account Number (Nombor Akaun)

:

Invoice Date (Tarikh Invois)

: 11/03/17

Billing Period (Tempoh Bil)

: 11/03/17 - 10/04/17

Invoice Number (Nombor Invois)

: 594786108

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 Baki Bulan Lalu RM 146.30

Payment Bayaran Terakhir - RM 146.30

Overdue Charges Baki Belum Dibayar RM 0.00

Total Amount Due Jumlah Perlu Dibayar

Adjustments Penyelarasan

New Charges Caj Baru

RM 146.30 RM 146.30

RM 0.00 PAY BY 10/04/17

Transaction Transaksi

Period/Date (dd/mm/yy) Tempoh/Tarikh

Amount, RM Amaun

Total, RM Jumlah 146.30

Previous Month Balance

PAYMENT (Bayaran) Payment

15/02/17

-146.30 -146.30

Total Overdue Charges (Jumlah Baki Belum Dibayar)

New Charges Caj-caj Baru

Period/Date (dd/mm/yy) Tempoh/Tarikh

0.00 Service Tax Amount, RM @ 6%, RM Amaun Cukai Perkhidmatan

GST @ 6%, RM GST

Total, RM Jumlah

146.28

CURRENT BILL CHARGES(Caj-Caj Bil Semasa) SMC 011162267696 G Super Pack 1

11/03/17 - 10/04/17

138.00

-

8.28

G Astro on the Go

11/03/17 - 10/04/17

10.00

-

0.60

10.60

G Astro on the Go

11/03/17 - 10/04/17

-10.00

-

-0.60

-10.60

0.02

-

-

0.02

Total New Charges (Jumlah Caj-Caj Baru)

143.02

-

8.58

146.30

Total Amount Due (Jumlah Perlu Dibayar)

143.02

-

8.58

146.30

Round Total

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

Account Number:

08906 0890786108 Amount Due(RM): RM 146.30 Biller Code: 9639 Ref-1:0890786108

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

JomPAY online at Internet and Mobile Banking with your Current, Savings or Credit Card account

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MEASAT Broadcast Network Systems Sdn Bhd (240064-A)

GST Reg No Telephone Fax IPTV

: : : :

000096993280 03-9543 3838 03-9543 7333 03-9543 1543

E-mail Website Facebook Twitter

: : : :

[email protected] www.astro.com.my www.facebook.com/Astro @astroonline

Rewards Summary (Ringkasan Ganjaran) Previous Balance Baki Terdahulu 1,150

Points Earned Mata Diperolehi

Bonus Points Mata Bonus

Points Adjustment Penyelarasan Mata

50

0

0

Points Redeemed Mata Ditebuskan 0

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

Total New Balance Baki Terkini 1,200

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