BIAYA PENGGUNAAN TELKOM Solution

TELKOM Solution BILLING STATEMENT

PT TELEKOMUNIKASI INDONESIA, Tbk

JL. JAPATI NO. 1 BANDUNG 40133
NPWP/PKP : 01.000.013.1-093.000
OFFICIAL RECEIPT NO : 4842363000028-201705 AKPAR YASMI

NPWP. NPWP : 01.458.011.2-426.000 Jl. Tuparev Islamic Centre No.1-2

CIREBON
CIDNAS. Customer ID :-
45153
Nomor Account. Account Number : 4842363
Bulan Tagihan. Billing Month : Mei 2017
Tanggal Akhir Pembayaran. Due Date : 22 Mei 2017

Tagihan Bulan Ini Rp. 275,000.00

New Charge

WIFI MANAGED SERVICE - MONTHLY RECURRING CHARGES Rp. 250,000.00

PPN (VAT) Rp. 25,000.00

Terbilang Dua Ratus Tujuh Puluh Lima Ribu Rupiah

Amount in Words Two Hundred Seventy Five thousand Rupiah

Untuk Pembayaran
Biaya Jasa Layanan Telkom Solution
In payment of
Bandung, 1 Mei 2017

Note:
1. Ijin Pembubuhan Tanda Bea Meterai Lunas dengan Sistem Komputerisasi dari Dir. Jend. Pajak
Nomor : SI-00047/SK/WPJ.19/KP.0403/2017, Tanggal : 18 April 2017
Permission for posted stamp duty settlement by computerization system for Director
General of Taxes No : SI-00047/SK/WPJ.19/KP.0403/2017, Dated : Apr 18, 2017
2. Kuitansi ini berlaku sebagai Faktur Pajak sesuai dengan Keputusan Direktur Jendral Pajak
No. 33/PJ/2014 tanggal 30 Desember 2014
This Billing receipt is certified as tax form with regard to the Decree of Director
NANA JUHANA
General of Taxes 33/PJ/2014, dated December 30, 2014
SM Payment Collection
3. Kuitansi ini sah jika pembayaran telah diterima
This billing receipt is valid only when the payment have already been received & Finance TR-3 Jabar

Pembayaran melalui transfer :

Payment should be transfer :
BANK MANDIRI Virtual Account No : 88111-3-0004842363
AKPAR YASMI
 RINCIAN BIAYA PENGGUNAAN TELKOM Solution
TELKOM Solution DETAIL USAGE

AKPAR YASMI

Nomor Tagihan. Invoice Number : 4842363000028 - 201705

NPWP. NPWP : 01.458.011.2-426.000
CIDNAS. Customer ID :
Nomor Account. Account Number : 4842363
Bulan Tagihan. Billing Month : Mei 2017
Tanggal Akhir Pembayaran.Due Date : 22 Mei 2017

* WIFI MANAGED SERVICE - MONTHLY RECURRING CHARGES

No. DESCRIPTION ID BW PERIOD AMOUNT (Rp)

1 Jalan Tuparev No. 1-3 Tuparev Islamic Ce 300105919-90914 NO SPEED 201704 250,000.00
Sub. WIFI MANAGED SERVICE - MONTHLY RECURRING CHARGES 250,000.00