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  • March 2018

    Загружено:

    budi budihardjo
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    This document is a bill from Indosat Ooredoo for cellular service provided to Budihardjo for Rp114,000 due on April 17, 2018. The bill summary shows a previous balance of Rp123,075 that was paid on March 9, reducing the current balance to the total amount due of Rp114,000. The charges include a monthly telephony fee of Rp50,000 and usage charges of Rp53,636 for unlimited internet.

    Исходное описание:

    Data HVAC

    Оригинальное название

    0193201567 March 2018

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    © © All Rights Reserved

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    This document is a bill from Indosat Ooredoo for cellular service provided to Budihardjo for Rp114,000 due on April 17, 2018. The bill summary shows a previous balance of Rp123,075 that was paid on March 9, reducing the current balance to the total amount due of Rp114,000. The charges include a monthly telephony fee of Rp50,000 and usage charges of Rp53,636 for unlimited internet.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    88 просмотров1 страница

    March 2018

    Загружено:

    budi budihardjo
    This document is a bill from Indosat Ooredoo for cellular service provided to Budihardjo for Rp114,000 due on April 17, 2018. The bill summary shows a previous balance of Rp123,075 that was paid on March 9, reducing the current balance to the total amount due of Rp114,000. The charges include a monthly telephony fee of Rp50,000 and usage charges of Rp53,636 for unlimited internet.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    01042018

    Tagihan / Bill

    BUDIHARDJO Total Tagihan / Total Amount Due Rp 114,000


    KOMPLEK DOSEN UI NO 39. CIPUTAT Tanggal Jatuh Tempo / Due Date 17 Apr 2018
    RT 02 RW 07. CIPUTAT-TANGERANG
    Nomor Seluler / Cellular Number 08159908313
    TANGERANG
    Paket Layanan / Service Package MTX FREE 180 SMS (52224)
    BANTEN
    NPWP / Tax Id No.
    15419 No. Pelanggan & Akun / Cust. & Acc. MTX02108886 / 02102049
    No Tagihan / Invoice No 0193201567
    Tanggal Tagihan / Bill Date 28
    Tanggal Proses / Process Date 28 Mar 2018
    No Virtual Acc / Virtual Acc No Citibank - 06141152962

    SELAMAT ULANG TAHUN


    HAPPY BIRTHDAY

    RINGKASAN TAGIHAN BULANAN MARET 2018 /


    Biaya / Charge (Rp)
    INVOICE SUMMARY OF MARCH 2018

    Tagihan Sebelumnya / Pembayaran / Total Tagihan Sekarang / Total Tagihan /


    Previous Balance Payment Total Current Balance Total Amount Due

    123,075 123,075 Credit 114,000 114,000

    * Biaya Berlangganan / Subscription Fee


    - Abonemen Telepon / Telephony Monthly Fee 50,000
    * Biaya Pemakaian / Usage Charge
    - Super Internet Unlimited Rp 59rb/Bulan 53,636

    Sub Total / Sub Total 103,636


    PPN / VAT 10,364

    Total Tagihan Sekarang / Total Current balance 114,000


    Tagihan Sebelumnya / Previous Balance : 123,075
    * Pembayaran / Payments
    - Payment 09 Mar 2018 123,075 Credit
    Terima kasih atas pembayaran Anda / Thank you for your payment

    TOTAL TAGIHAN / TOTAL AMOUNT DUE 114,000


    * Keuntungan Tambahan / Additional Benefit
    - Discount GPRS 18,770

    Customer Service Indosat Ooredoo


    Contact Center 185 (Gratis) atau 186 (Mesin Penjawab) PT. INDOSAT TBK. 01.000.502.3-092.000
    (021) 3000 3000 atau (021) 5438 8888 JL. MEDAN MERDEKA BARAT 21
    Email cs@indosatooredoo.com JAKARTA PUSAT 10110
    Twitter @indosatcare
    Self Care myCare.indosatooredoo.com
    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-00072/SK/WPJ.19/KP.0203/2017 Tanggal : 17 November 2017

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