YOUR ASTRO BILLBIL ASTRO ANDA

Tel 1300-82-3838Fax 03-9543 7333Website www.astro.com.my

MEASAT Broadcast Network IPTV Enquiries www.astro.com.my/iptv

Systems Sdn Bhd (240064-A) E-mail wecare@astro.com.my

Account Number : 085097369-7Nombor Akaun

MOHD NASIR BIN HAMID Bill Date : 1/11/2013Tarikh Bil92,BATU 18

Kuala Nerang Billing Period : 1/11/13 - 30/11/13Tempoh Bil06300,Kuala Nerang,KED

Remaining Unpaid Balance Status : NONEStatus Baki Belum Dibayar

New Charges Due Date : 1/12/2013Tarikh Matang Caj Baru

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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

RM131.75 RM-132.00 RM-0.25 RM68.90 RM68.65

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 131.75

Payment 04/10 -132.00

Remaining Unpaid Balance -0.25 Baki Belum Dibayar

Smart Card No. : 011078860183

Mustika Plus Package 01/11/13 to 30/11/13 12.95Family+2Mini 01/11/13 to 30/11/13 55.95

Government Service Tax(6%) 0.00

New Charges 68.90Caj Baru

Total Amount Due 68.65Jumlah 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

Cheque No:

Place of Issue: Amount (RM):

Payer : MOHD NASIR BIN HAMID Astro A/c 085097369-7 Bill Date : 1/11/2013Amount Due : RM68.65

AstroPETI SURAT 10196 For Bank Use Only50706 KUALA LUMPUR Teller :

Officer :

0850973697 0000 011213 0000006865 3