Bil astrojun2013
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This document is a bill from Astro addressed to Ariff Bin Aghani. It shows that Ariff has a remaining unpaid balance of RM-0.05 from the previous month. It lists the new charges for the billing period of 1/06/13 to 30/06/13 which total RM40.25. With the addition of the remaining unpaid balance, the total amount due by the due date of 1/07/2013 is RM40.20. The document provides instructions for making a payment and includes Ariff's account number.
Bil astrojun2013
- 1. YOUR ASTRO BILL BIL ASTRO ANDA Astro Tel 1300-82-3838 P.O. Box 10335 Fax 03-9543 7333 50710 KUALA LUMPUR Website www.astro.com.my IPTV Enquiries www.astro.com.my/iptv E-mail wecare@astro.com.my Account Number : 089126886-8 Nombor Akaun ARIFF BIN AB GHANI Bill Date : 1/06/2013 Tarikh Bil, PT 10659,KG PADANG Billing Period : 1/06/13 - 30/06/13 Tempoh BilSIAM HILIR 17500,TANAH MERAH,KEL Remaining Unpaid Balance Status : NONE Status Baki Belum Dibayar New Charges Due Date : 1/07/2013 Tarikh Matang Caj Baru Page 1 of 1 Summary of Charges Ringkasan Caj-caj Previous Month Payments/Adjustments Remaining Unpaid New Charges Total Amount Due Caj BaruBalance Jumlah PerluBayaran/Penyelarasan Balance Baki Bulan Lalu Baki Belum Dibayar Dibayar RM80.75 RM-80.80 RM-0.05 RM40.25 RM40.20 Transaction Details Important Message and Updates Butir-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 40.25 Caj Baru Total Amount Due 40.20 Jumlah 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 : 1/06/2013 Amount Due : RM40.20 Astro PETI SURAT 10196 For Bank Use Only 50706 KUALA LUMPUR Teller : Officer : 0891268868 0000 010713 0000004020 4