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/iptv

E-mail wecare@astro.com.my

Account Number : 089126886-8Nombor Akaun

ARIFF BIN AB GHANI Bill Date : 1/06/2013Tarikh Bil,

PT 10659,KG PADANG Billing Period : 1/06/13 - 30/06/13Tempoh BilSIAM HILIR

17500,TANAH MERAH,KEL Remaining Unpaid Balance Status : NONEStatus Baki Belum Dibayar

New Charges Due Date : 1/07/2013Tarikh 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

RM80.75 RM-80.80 RM-0.05 RM40.25 RM40.20

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 80.75

Payment 15/05 -80.80

Remaining Unpaid Balance -0.05 Baki Belum Dibayar

Round Total 31/05 0.02

Smart Card No. : 011053383441

Fmly 01/06/13 to 30/06/13 37.95*

Government Service Tax(6%) 2.28

New Charges 40.25Caj Baru

Total Amount Due 40.20Jumlah 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 : ARIFF BIN AB GHANI Astro A/c 089126886-8 Bill Date : 1/06/2013Amount Due : RM40.20

AstroPETI SURAT 10196 For Bank Use Only50706 KUALA LUMPUR Teller :

Officer :

0891268868 0000 010713 0000004020 4