Tagihan / Bill

Total Tagihan
Total Amount Due Rp 35,000
MARUFI KHOIRI ALIFI
19112018

DK SIDOWAYAH 001/010 WONOSARI Tanggal Jatuh Tempo

NGALIYAN Due Date 07 Dec 2018
DK SIDOWAYAH 001/010 WONOSARI Nomor Seluler / Cellular Number 085740756744
NGALIYAN Paket Layanan / Service Package INDOSAT_MOBILE FREE ABONEMEN
DK SIDOWAYAH 001/010 WONOSARI NPWP / Tax Id No. 123456
No. Pelanggan & Akun / Cust. & Acc. No. MTX08638951 / 08853303
NGALIYAN No Tagihan / Invoice No 0199155084
SEMARANG Tanggal Tagihan / Bill Date 15
17 Nov 2018
JAWA TENGAH 21473
Tanggal Proses / Process Date
No Virtual Acc / Virtual Acc No Citibank - 06147583425

Ringkasan Tagihan Bulanan

Invoice Summary Of
NOVEMBER 2018

Tagihan Sebelumnya / Pembayaran /

Rp 24,500 Rp 24,500 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 35,000 Rp 35,000
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 0
- Tagihan Pemakaian Minimum / Minimum Charge 35,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 16,800
- 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 8,181

Sub Total / Sub Total 0

Total Tagihan Sekarang / Total Current balance 35,000

Tagihan Sebelumnya / Previous Balance : 24,500
- Pembayaran / Payments
- Payment 05 Nov 2018 24,500 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 35,000

Cara Pembayaran / Payment Method

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

Customer Service Indosat Ooredoo

Contact Center 185 (Gratis) atau 186 (Mesin Penjawab), (021) 3000 3000 PT. INDOSAT TBK. 01.000.502.3-092.000
Email cs@indosatooredoo.com JL. MEDAN MERDEKA BARAT 21
Twitter @indosatcare
Self Care Aplikasi MyIM3
Gerai Indosat Ooredoo IM3ooredoo.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-00087/SK/WPJ.19/KP.0203/2018 Tanggal : 17 Oktober2018

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

085740756744 08853303 0199155084 17 Nov 2018 Rp 35,000 07 Dec 2018

6285740756744 Indosat_Mobile Free Abonemen

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 0
- Tagihan Pemakaian Minimum / Minimum Charge 35,000
- Biaya Pemakaian / Usage Charge
- 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
- Pemakaian Retail Domestik / Domestic Retail Usage
- DATA 15,900
- Local Cellular 750
- SMS Telkomsel 150
- Lainnya / Other
- Price 3K Combo 1000SMS+1000min+500MB-1hr 8,181
- Potongan / Discount
- Free Usage 35.000 FA 24,981 Credit
- Sub Total / Sub Total 35,000

Halaman / Page : 2 - 3
Rincian Pemakaian / Detailed Usage

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

085740756744 08853303 0199155084 17 Nov 2018 Rp 35,000 07 Dec 2018

Tanggal Jam Tipe Asal-Tujuan No. Tujuan Durasi Biaya Total Rp. Tanggal Jam Tipe Asal-Tujuan No. Tujuan Durasi Biaya Total Rp.
Date Time Type Origin-Destination Destination Duration Cost Rp. Total Rp. Date Time Type Origin-Destination Destination Duration Cost Rp. Total Rp.

6285740756744
Telepon/Voice
31/10/2018 11:03:42 Voice MOC Semarang-TSel - +6281326016407 00:00:17 750 750
Total Telepon/Voice 750
SMS (Character)
10/11/2018 17:48:19 SMS MO SMS Telkomsel 6282136136756 0 150 150
Total SMS 150
Data (Byte)
04/11/2018 23:14:54 3G 3G indosat.gprs 1085362 15,900 15,900
Total Data 15,900
Lainnya / Other
30/10/2018 23:16:14 SMS MT Price 3K Combo 919098 0 2,727 2,727
02/11/2018 23:05:15 SMS MT Price 3K Combo 919098 0 2,727 2,727
03/11/2018 23:44:25 SMS MT Price 3K Combo 919098 0 2,727 2,727
Total Lainnya / Other 8,181
Biaya Pemakaian Total / Total Usage Charge 24,981

Halaman / Page : 3 - 3