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Total Tagihan

Total Amount Due Rp 359,370


MERLIN RAHNAWATY
06042020

PERUM RAMAYANA GG. RAHAYU NO. 57 Tanggal Jatuh Tempo


Due Date 24 Apr 2020
KEL. BATU AMPAR
BALIKPAPAN Nomor Seluler / Cellular Number 08152806095 (Group)
KALIMANTAN TIMUR Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
NPWP / Tax Id No. 12345678
12345 No. Pelanggan & Akun / Cust. & Acc. No. MTX08367844 / 08569521
No Tagihan / Invoice No 0214245560
Tanggal Tagihan / Bill Date 01
Tanggal Proses / Process Date 04 Apr 2020
No Virtual Acc / Virtual Acc No Citibank - 06147300664

Ringkasan Tagihan Bulanan


Invoice Summary Of
APRIL 2020

Tagihan Sebelumnya / Pembayaran /


Rp 0 Rp 0
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /


Rp 359,370 Rp 359,370
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 495,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount 168,300 Credit
Sub Total / Sub Total 326,700
PPN / VAT 32,670
Total Tagihan Sekarang / Total Current balance 359,370
Tagihan Sebelumnya / Previous Balance : 0
Total Tagihan / Total Amount Due 359,370

Cara Pembayaran / Payment Method


ATM Gerai Indosat Ooredoo Direct Debit Kartu Kredit (Credit Card)
SMS Banking / Internet Banking Direct Debit Rekening (account) myIM3

Customer Service Indosat Ooredoo


Digital Assistant Indira di Aplikasi myIM3 PT. INDOSAT TBK. 01.000.502.3-092.000
Twitter @indosatcare JL. MEDAN MERDEKA BARAT 21
Contact Center 185 (Gratis) dan (021) 30003000
Gerai Indosat Ooredoo indosatooredoo.com/gerai

Sesuai dengan Peraturan Jendral Pajak Nomor PER-10/PJ/2010 dan PER-27/PJ/2011, tagihan ini berfungsi sebagai dokumen yang dipersamakan dengan Faktur Pajak
IJIN PEMBUBUHAN TANDA BEA METERAI LUNAS DENGAN SISTEM KOMPUTERISASI NOMOR: SI-00027/SK/WPJ.19/KP.0203/2020 TANGGAL : 17 Maret 2020

Billtype = 1 Halaman / Page : 1 - 3


Ringkasan Pemakaian / Usage Summary

Nomor Seluler No. Pelanggan & Akun Nomor Tagihan Tanggal Proses Total Tagihan Tanggal Jatuh Tempo
Celluler Number Customer & Account No. Invoice Number Process Date Total Amount Due Due Date

08152806095 08569521 0214245560 04 Apr 2020 Rp 359,370 24 Apr 2020

628152806093 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Sub Total / Sub Total 99,000

628152806095 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount
- Discount Freedom Family 1 - 20% 19,800 Credit
- Sub Total / Sub Total 79,200

628152806084 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount
- Discount Freedom Family 1 - 30% 29,700 Credit
- Sub Total / Sub Total 69,300

628152806091 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount
- Discount Freedom Family 1 - 50% 49,500 Credit

Billtype = 1 Halaman / Page : 2 - 3


Ringkasan Pemakaian / Usage Summary

Nomor Seluler No. Pelanggan & Akun Nomor Tagihan Tanggal Proses Total Tagihan Tanggal Jatuh Tempo
Celluler Number Customer & Account No. Invoice Number Process Date Total Amount Due Due Date

08152806095 08569521 0214245560 04 Apr 2020 Rp 359,370 24 Apr 2020

- Sub Total / Sub Total 49,500

628152806079 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount
- Discount Freedom Family 1 - 70% 69,300 Credit
- Sub Total / Sub Total 29,700

Billtype = 1 Halaman / Page : 3 - 3