Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0840714014 29 May 2025 29 May - 28 Jun 10139913239 1 of 3
Hi there! here is your bill for May.
MOHAMAD FAIRAN BIN MAHARIF
AQUA SYSTEM SDN BHD Hai ! Ini adalah bil anda untuk bulan Mei.
LOT8667 SECTION 64 JLN SIMPANG TIGA
P.O.BOX 89
Your monthly charges have remained the same this month.
93300 KUCHING, SAR
Caj bulanan anda kekal sama pada bulan ini.
Previous Bill Bil Terdahulu
Previous bill amount Payment received Zero balance
Jumlah bil terdahulu Bayaran diterima Baki kosong
RM 94.40 - RM 94.40 RM 0.00
This Bill Bil Semasa
Monthly charges One-time charges Adjustments New charges due
Caj bulanan Caj sekali sahaja Penyelarasan Caj baharu perlu dibayar
RM 95.04 RM 0.00 RM 0.00 RM 95.04
TOTAL AMOUNT DUE RM 95.05
JUMLAH PERLU DIBAYAR Round total: + RM 0.01
PAY BY Bayar sebelum 24 Jun 2025
YOUR PAYMENT HISTORY Sejarah Pembayaran Anda
JAN 2025 BILL MAR 2025 BILL MAR 2025 BILL APR 2025 BILL
RM 94.20 - RM 95.00 RM 94.25 - RM 95.00 RM 94.30 - RM 95.00 RM 94.35 - RM 94.40
29 JAN 23 FEB 01 MAR 24 MAR 29 MAR 23 APR 29 APR 22 MAY
Jan Bill amount Payment as of Mar Bill amount Payment as of Mar Bill amount Payment as of Apr Bill amount Payment as of
WAYS TO PAY Cara-cara untuk membayar
AUTO DEBIT PAYMENT PARTNERS JOMPAY ONLINE PAYMENT BARCODE
Never miss a due date and Visit any of our payment Enter the Biller Code Scan this QR to pay Amount Due (RM):
save time making payment. partners. See Page 2 for and Ref-1 Number when online or visit
the full list. making a payment with pay.astro.com.my
Sign up at astro.com.my/ JomPAY.
Always bring along your RM 95.05
autodebit
bill to scan! Account Number:
Biller code: 9639
Ref-1:
0840714014 0840714014
Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0840714014 29 May 2025 29 May - 28 Jun 10139913239 2 of 3
WHAT YOU NEED TO KNOW APA YANG ANDA PERLU TAHU
FEES AND CHARGES BAYARAN DAN CAJ
Failure to make payment before the Due Date may result in suspension or termination of your subscription without notice.
Kegagalan membuat bayaran sebelum Tarikh Bayaran Akhir mungkin menyebabkan sekatan atau penamatan lagganan tanpa notise
A reconnection fee will be charged as applicable should your account be suspended for non-pay. Please visit www.astro.com.my/support and select “Billing &
Payment” for the applicable charges.
Bayaran Penyambungan perkhidmatan yang berkenaan akan dikenakan sekiranya akaun anda digantung kerana pengabaian pembayaran. Sila layari
www.astro.com.my/support dan pilih “Bil & Bayaran” untuk caj yang berkenaan.
A Switching fee of RM10.00 will be charged to your account upon downgrading of package or change of package of the same price.
Bayaran Penukaran sebanyak RM10.00 akan dikenakan ke akaun anda apabila membuat penurunan taraf pakej atau perubahan pakej pada harga yang
sama
All details shown in this invoice demand to be correct unless Astro is notified of any discrepancy within thirty (30) days from the Invoice Date.
Semua butiran yang ditunjukan di dalam invois ini adalah benar kecuali Astro diberitahu mengenaik sebarang percanggahan dalam tempoh tiga puluh (30) hari
dari Tarikh Invois
For the avoidance of doubt, nothing herein shall preclude Astro from correcting at any time any error or discrepancy in the amount stated in the invoice.
Untuk mengelakkan keraguan, Astro berhak untuk meminda sebarang kesilapan serta percanggahan bil yang dipaparkan di dalam invois pada bila-bila masa.
Thank you for your subscription to the Astro Service. We would like to inform you that by subscribing to the Astro Service, you consent to the processing of your personal
data in accordance with our Privacy Notice which is available on www.astro.com.my/privacy-notice.html
Terima kasih kerana memilih Astro. Beserta langganan ini, anda telah bersetuju dengan pemprosesan data peribadi berdasarkan Notis Privasi kami yang boleh
didapati di www.astro.com.my/privacy-notice.html
*Payment collection on behalf of iQiyi & Netflix services.
*Pungutan bayaran bagi pihak perkhidmatan iQiyi & Netflix.
CONTACT US Hubungi kami
ONLINE Atas talian CALL US Hubungi kami CORPORATE DETAILS Maklumat korporat
WEBSITE astro.com.my/contactus ASTRO 03-9543 3838 COMPANY REGISTRATION
EMAIL wecare@astro.com.my ASTRO FIBRE 03-9543 1543 MEASAT Broadcast Network Systems
SELF-SERVICE myastro.astro.com.my OPERATING HOURS Sdn Bhd 199201008561 (240064-A)
Daily from 9am to 7pm
ASTRO HEADQUARTERS
SOCIAL Media sosial Standard local call charges may apply All Asia Broadcast Centre,
FACEBOOK facebook.com/astro Technology Park Malaysia,
TWITTER @astroonline Lebuhraya Puchong-Sg. Besi,
Bukit Jalil, 57000 Kuala Lumpur
SERVICE TAX REG NO
W10-1808-32000823
ALL the WAYS TO PAY Kesemua cara untuk membayar
THROUGH ASTRO ONLINE BANKING PAYMENT TERMINAL OVER THE COUNTER
Autodebit JomPay Selected Petrol Stations Agrobank
Astro Service Center Maybank Convenience Stores/Marts Bank Simpanan Nasional -
Astro Self-Service Portal Agrobank Kiosk & e-wallet allow up to 2 working days
My Astro App Public Bank **Max RM0.50 surcharge
For more info on payment channels, kindly visit: support.astro.com.my
Untuk maklumat lanjut berkenaan pilihan bayaran, sila layari: support.astro.com.my
Account Number Invoice Date Invoice Period Invoice Number Page
Nombor Akaun Tarikh Invois Tempoh Invois Nombor Invois Halaman
0840714014 29 May 2025 29 May - 28 Jun 10139913239 3 of 3
Previous Bill Bil Terdahulu
Your previous bill Bil terdahulu anda 94.40
Payments Bayaran
Payment received Bayaran diterima 22 May -94.40
Zero balance RM 0.00
Baki kosong
This Bill Charges Caj Bil Semasa
Tax Legend Petunjuk cukai
S1 - 8% Service Tax 8% Cukai perkhidmatan S2 - 6% Service Tax 6% Cukai perkhidmatan
N - No Service Tax Tiada cukai perkhidmatan
Monthly charges Caj bulanan 29 May - 28 Jun
SmartCard 016004928202
S1 Additional Mini 8.00
Variety Pack Discount of - RM 4.00 included
S1 Nilai Pack 80.00
Service tax @ 8% 7.04
Total monthly charges RM 95.04
Jumlah caj bulanan
TOTAL AMOUNT DUE RM 95.05
JUMLAH PERLU DIBAYAR Round total: + RM 0.01
Inclusive of RM 7.04 of Service tax. Relevant Service tax is charged on each taxable item. Please refer to the Tax legend for
tax rate applied.
Harga termasuk RM 7.04 Cukai Perkhidmatan. Cukai Perkhidmatan yang berkaitan dicaj untuk setiap perkara bercukai.
Sila rujuk Petunjuk Cukai untuk kadar cukai yang dikenakan.
Pay by due date to ensure continuous service.
Sila bayar mengikut tarikh habis tempoh untuk memastikan perkhidmatan tidak tergendala.
