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MEASAT Broadcast GST Reg No : 000096993280 E-mail : [email protected] Network Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my Fax : 03-9543 7333 Facebook : www.facebook.com/Astro Bhd (240064-A) IPTV : 03-9543 1543 Twitter : @astroonline Sign up for e-Billing now at www.astro.com.my/ebilling Account Number (Nombor Akaun) : 0890417623 BUN SEM A/L ARIAM Invoice Date (Tarikh Invois) : 16/07/15 NO 162,JLN CEMPAKA INDAH 20 Billing Period (Tempoh Bil) : 16/07/15 - 15/08/15 TAMAN SEROJA INDAH BUKIT SELAMBAU 08000,SUNGAI PETANI,KED Invoice Number (Nombor Invois) : 594624048 Please pay your overdue Charges immediately to avoid any service interruption. Visit support.astro.com.my/readyourbill to further understand your bill. Invoice Summary (Ringkasan Invois) Total Amount Due Previous Month Balance Payment Overdue Charges Adjustments New Charges Jumlah Perlu Dibayar Baki Bulan Lalu Bayaran Terakhir Baki Belum Dibayar Caj Baru Penyelarasan RM 146.30 RM 0.00 RM 146.30 - RM 146.30 RM 146.30 RM 0.00 PAY BY 15/08/15 Transaction Period/Date (dd/mm/yy) Amount, RM Total, RM Transaksi Tempoh/Tarikh Amaun Jumlah Previous Month Balance 146.30 PAYMENT (Bayaran) Payment 21/06/15 -146.30 -146.30 Total Overdue Charges (Jumlah Baki Belum Dibayar) 0.00 Service Tax GST New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM Tempoh/Tarikh Caj-caj Baru Amaun GST Jumlah Cukai Perkhidmatan CURRENT BILL CHARGES (Caj-Caj Bil Semasa) SMC 011058387280 G AOTG + Catch Up TV 16/07/15 - 15/08/15 10.00 - 0.60 10.60 G AOTG + Catch Up TV 16/07/15 - 15/08/15 -10.00 - -0.60 -10.60 G Super Pack 4 16/07/15 - 15/08/15 138.00 - 8.28 146.28 Round Total 0.02 - - 0.02 Total New Charges (Jumlah Caj-Caj Baru) 138.02 - 8.28 146.30 Total Amount Due (Jumlah Perlu Dibayar) 138.02 - 8.28 146.30 Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order Tax Invoice Date: 16/07/15 Account Number: Í(zIl7+Î 0890417623 Amount Due (RM): ÌÇ.È6.30{Î 146.30 Page 1 of 2 0890417623 146.30

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MEASAT Broadcast GST Reg No : 000096993280 E-mail : [email protected] Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my

Fax : 03-9543 7333 Facebook : www.facebook.com/AstroBhd (240064-A)IPTV : 03-9543 1543 Twitter : @astroonline

Sign up for e-Billing now at www.astro.com.my/ebilling

Account Number (Nombor Akaun) : 0890417623BUN SEM A/L ARIAM Invoice Date (Tarikh Invois) : 16/07/15NO 162,JLN CEMPAKA INDAH 20

Billing Period (Tempoh Bil) : 16/07/15 - 15/08/15TAMAN SEROJA INDAH BUKIT SELAMBAU08000,SUNGAI PETANI,KED Invoice Number (Nombor Invois) : 594624048

Please pay your overdue Charges immediately to avoid

any service interruption.

Visit support.astro.com.my/readyourbill to further

understand your bill.

Invoice Summary (Ringkasan Invois)

Total Amount DuePrevious Month Balance Payment Overdue Charges AdjustmentsNew ChargesJumlah Perlu DibayarBaki Bulan Lalu Bayaran Terakhir Baki Belum Dibayar Caj Baru Penyelarasan

RM 146.30RM 0.00RM 146.30 - RM 146.30 RM 146.30 RM 0.00

PAY BY 15/08/15

Transaction Period/Date (dd/mm/yy) Amount, RM Total, RMTransaksi Tempoh/Tarikh Amaun Jumlah

Previous Month Balance 146.30

PAYMENT (Bayaran)

Payment 21/06/15 -146.30

-146.30

Total Overdue Charges (Jumlah Baki Belum Dibayar) 0.00

Service Tax GSTNew Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM @ 6%, RM Total, RM

Tempoh/TarikhCaj-caj Baru Amaun GST JumlahCukai Perkhidmatan

CURRENT BILL CHARGES(Caj-Caj Bil Semasa)

SMC 011058387280G AOTG + Catch Up TV 16/07/15 - 15/08/15 10.00 - 0.60 10.60

G AOTG + Catch Up TV 16/07/15 - 15/08/15 -10.00 - -0.60 -10.60

G Super Pack 4 16/07/15 - 15/08/15 138.00 - 8.28 146.28

Round Total 0.02 - - 0.02

Total New Charges (Jumlah Caj-Caj Baru) 138.02 - 8.28 146.30

Total Amount Due (Jumlah Perlu Dibayar) 138.02 - 8.28 146.30Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order

Tax Invoice Date:16/07/15

Account Number:

Í ( z I l 7 + Î0890417623

Amount Due (RM):

ÌÇ.È6.30{Î146.30

Page 1 of 2

0890417623

146.30

MEASAT Broadcast GST Reg No : 000096993280 E-mail : [email protected] Systems Sdn Telephone : 03-9543 3838 Website : www.astro.com.my

Fax : 03-9543 7333 Facebook : www.facebook.com/AstroBhd (240064-A)IPTV : 03-9543 1543 Twitter : @astroonline

Rewards Summary (Ringkasan Ganjaran)

Previous Balance Points Earned Bonus Points Points Adjustment Points Redeemed Total New BalanceBaki TerkiniMata Bonus Mata DitebuskanBaki Terdahulu Mata Diperolehi Penyelarasan Mata

1,150 50 0 0 0 1,200

Page 2 of 2