TELKOMCEL Timor Leste

By Telin TL
Timor Plaza, Avenida Presidente Nicolau Labato
Dili, Timor Leste
Tel. +670 7373 7373

Invoice Number 1000908-00006-201804

Customer ID 1000908
Centro Nacional Chega Da Memoria A Esperanca Service Period March 2018
Avenida De Balide - Antigo Comarca Balide, Dili Tlf. : (+670) 3310315 Billing Period April 01, 2018
Due Date April 21, 2018
11111

*1000908*

Billing Date Payment Due Date Total Due

April 01, 2018 April 21, 2018 514.92

No Description Service ID Volume/Unit Usage Period Amount(USD)

Previous Balance 0,00

Recurring
1. Postpaid / 67073071098 2001424-PKG012600013 1 Subsciber 201803 46.98
2. Postpaid / 67073071099 2001424-PKG012600014 1 Subsciber 201803 26.80
3. Postpaid / 67073071295 2001424-PKG012600001 1 Subsciber 201803 50.00
4. Postpaid / 67073071288 2001424-PKG012600002 1 Subsciber 201803 25.07
5. Postpaid / 67073071287 2001424-PKG012600003 1 Subsciber 201803 25.00
6. Postpaid / 67073071296 2001424-PKG012600004 1 Subsciber 201803 47.00
7. Postpaid / 67073071289 2001424-PKG012600012 1 Subsciber 201803 25.42
8. Postpaid / 67073071298 2001424-PKG012600006 1 Subsciber 201803 44.90
9. Postpaid / 67073071297 2001424-PKG012600007 1 Subsciber 201803 26.26
10. Postpaid / 67073071292 2001424-PKG012600008 1 Subsciber 201803 42.58
11. Postpaid / 67073071291 2001424-PKG012600009 1 Subsciber 201803 25.04
12. Postpaid / 67073071294 2001424-PKG012600010 1 Subsciber 201803 35.87
13. Postpaid / 67073071293 2001424-PKG012600011 1 Subsciber 201803 47.00
14. Postpaid / 67073071290 2001424-PKG012600005 1 Subsciber 201803 47.00
Promo & Discount - 0,00
Total 514.92
Penalty 0,00
Taxes 0,00

Grand Total 514.92

Amount in Word : FIVE HUNDRED FOURTEEN DOLLARS AND NINETY TWO CENTS

Info: Notes:
Please examine this invoice immediately, if no discrepancy is reported within 30 days
from the date of invoice, the amount will be considered as correct. Penalty of 0.0%
per month will be charged on overdue invoices. Please wire transfer amount USD
514.92 in full (bank charges to be absorbed by remitter) to the followings indicating
our invoice number 1000908-00006-201804.

Payment can be done through direct transfer to one of the Account as follows:

• Account name : TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL)

Bank | Account : Bank Mandiri | 601-00-0054118-8
Swift Code | IBAN No : BMRIIDJA | TL380050601000054118824

• Account name : TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL)

Bank | Account : ANZ Bank Timor Leste | 315330
Swift Code | IBAN No : 018950/ANZBTLDI | TL380030000031533060

• Account name : TELEKOMUNIKASI INDONESIA

Bank | Account : BANCO NACIONAL DE COMERCIO DE T.L | 301-00280-9

• For Info & Confirmation : Carlos S. Riberio | 67073240084 | carlos.ribeiro@telkomcel.tl

Information:

billing@telkomcel.tl www.telkomcel.tl +670 73737373 +670 74747474

1000908-00006-201804 / Page 1 of 2
 TELKOMCEL Timor Leste
By Telin TL
Timor Plaza, Avenida Presidente Nicolau Labato
Dili, Timor Leste
Tel. +670 7373 7373

Invoice Number 1000908-00006-201804

Customer ID 1000908
Centro Nacional Chega Da Memoria A Esperanca Service Period March 2018
Avenida De Balide - Antigo Comarca Balide, Dili Tlf. : (+670) 3310315 Billing Period April 01, 2018
Due Date April 21, 2018
11111

*1000908*

Postpaid Detail
Voice On Net 8.54
Voice Off Net 78.39
Voice International 7.20
SMS On Net 0.54
SMS Off Net 8.62
SMS International 0.08
Data Regular 71.55
Data Package 352.00
Discount Data - 12.00

Total 514.92

Amount in Word : FIVE HUNDRED FOURTEEN DOLLARS AND NINETY TWO CENTS

Info: Notes:
Please examine this invoice immediately, if no discrepancy is reported within 30 days
from the date of invoice, the amount will be considered as correct. Penalty of 0.0%
per month will be charged on overdue invoices. Please wire transfer amount USD
514.92 in full (bank charges to be absorbed by remitter) to the followings indicating
our invoice number 1000908-00006-201804.

Payment can be done through direct transfer to one of the Account as follows:

• Account name : TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL)

Bank | Account : Bank Mandiri | 601-00-0054118-8
Swift Code | IBAN No : BMRIIDJA | TL380050601000054118824

• Account name : TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL)

Bank | Account : ANZ Bank Timor Leste | 315330
Swift Code | IBAN No : 018950/ANZBTLDI | TL380030000031533060

• Account name : TELEKOMUNIKASI INDONESIA

Bank | Account : BANCO NACIONAL DE COMERCIO DE T.L | 301-00280-9

• For Info & Confirmation : Carlos S. Riberio | 67073240084 | carlos.ribeiro@telkomcel.tl

Information:

billing@telkomcel.tl www.telkomcel.tl +670 73737373 +670 74747474

1000908-00006-201804 / Page 2 of 2