MEASAT Broadcast GST Reg No : 000096993280 E-mail : wecare@astro.com.myNetwork Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.myFax : 03-9543 7333 Facebook : www.facebook.com/Astro Bhd (240064-A)IPTV : 03-9543 1543 Twitter : @astroonlineSign up for e-Billing now at www.astro.com.my/ebillingAccount Number (Nombor Akaun) : 0931571819MOHD FAHMY B. OTHMANInvoice Date (Tarikh Invois) : 29/07/15SM ISLAMIAH TAWAUBilling Period (Tempoh Bil) : 29/07/15 - 28/08/15PETI SURAT 604,KM 1.5 JLN UTARA91008,Tawau,SABInvoice Number (Nombor Invois) : 597660320Please pay your overdue Charges immediately to avoidany service interruption. Visitsupport.astro.com.my/readyourbillto furtherunderstand your bill.Invoice Summary (Ringkasan Invois)Total Amount DuePrevious Month Balance Payment Overdue Charges Adjustments New ChargesJumlah Perlu DibayarBaki Bulan Lalu Bayaran Terakhir Baki Belum Dibayar Caj Baru PenyelarasanRM 74.10RM 0.00RM 58.70 - RM 58.70 RM 74.10 RM 0.00PAY BY 28/08/15Transaction Period/Date (dd/mm/yy) Amount, RM Total, RMTransaksi Tempoh/Tarikh Amaun JumlahPrevious Month Balance 58.70PAYMENT (Bayaran)Payment 06/07/15 -58.70-58.70Total Overdue Charges (Jumlah Baki Belum Dibayar) 0.00Service Tax GSTNew Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RMTempoh/Tarikh Caj-caj Baru Amaun GST Jumlah Cukai PerkhidmatanCURRENT BILL CHARGES(Caj-Caj Bil Semasa)SMC 015017192715G Mustika Plus Package 29/07/15 - 28/08/15 12.95 - 0.78 13.73G Family HD 29/07/15 - 28/08/15 56.95 - 3.42 60.37Total New Charges (Jumlah Caj-Caj Baru) 69.90 - 4.20 74.10Total Amount Due (Jumlah Perlu Dibayar) 69.90 - 4.20 74.10Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief OrderTax Invoice Date:29/07/15Account Number:)?Y230931571819Amount Due (RM): j . 10`74.10Page 1 of 10931571819 74.10