0832619243 (1)

YOUR ASTRO BILLBIL ASTRO ANDA

Astro Tel 1300-82-3838P.O. Box 10335 Fax 03-9543 733350710 KUALA LUMPUR Website www.astro.com.my

IPTV Enquiries www.astro.com.my/iptvE-mail wecare@astro.com.my

Account Number : 083261924-3Nombor Akaun

IRYANI BINTI MD IFRAN Bill Date : 2/08/2013Tarikh BilSMK GEDANGSA

1-01 KUARTERS GURU Billing Period : 2/08/13 - 1/09/13Tempoh Bil44020 HULU SELANGOR, SELRemaining Unpaid Balance Status : RM206.40 OVERDUEStatus Baki Belum Dibayar PAY IMMEDIATELYNew Charges Due Date : 1/09/2013Tarikh Matang Caj BaruPage 1 of 1

Summary of ChargesRingkasan Caj-cajPrevious Month Payments/Adjustments Remaining Unpaid New Charges Total Amount Due

Caj BaruBalance Jumlah PerluBayaran/Penyelarasan BalanceBaki Bulan Lalu Baki Belum Dibayar Dibayar

RM486.40 RM-280.00 RM206.40 RM185.45 RM391.85

Transaction Details Important Message and UpdatesButir-butir Transaksi Mesej dan Kemas Kini Penting

Amount(RM)Date/PeriodTransaction

Tarikh/Tempoh Jumlah(RM)Transaksi Previous Month Balance 486.40

Payment 03/07 -130.00

Payment 09/07 -150.00

Remaining Unpaid Balance 206.40Baki Belum Dibayar

Smart Card No. : 011067118015

Astro First: Ethir Neechal 10/07 15.00*Astro First: Lari 13/07 15.00*WWE - Money in the Bank -July 13 (R 14/07 19.95*Super Pack 1 02/08/13 to 01/09/13 125.00*

Government Service Tax(6%) 10.50New Charges 185.45Caj Baru

Total Amount Due 391.85Jumlah Perlu Dibayar

Detach lower portion and return with your payment (Cash and Cheque only), please do not bend. See overleaf for change of credit card details.PAYMENT TO Astro (PLEASE TICK ( / ) AT THE RELEVANT PAYMENT OPTION)

CHEQUE CASH Date :Send to Astro at Address Below BSN Public Bank

Public Bank POS Maybank (MBNS A/c No: 514011-372664)Cheque No:Place of Issue: Amount (RM):

Payer : IRYANI BINTI MD IFRAN Astro A/c 083261924-3 Bill Date : 2/08/2013Amount Due : RM391.85

AstroPETI SURAT 10196 For Bank Use Only50706 KUALA LUMPUR Teller :

Officer :

0832619243 0000 010913 0000039185 2