Tagihan / Bill

Total Tagihan
Total Amount Due Rp 184,369
YUSUP DADAN SAORI
01072019

JALAN ADIPATI MERI RT004 RW 004 Tanggal Jatuh Tempo

Due Date 18 Jul 2019
MERSI PURWOKERTO TIMUR
BANYUMAS Nomor Seluler / Cellular Number 081542854679
JAWA TENGAH Paket Layanan / Service Package FREEDOM POSTPAID L
NPWP / Tax Id No. -
53112 No. Pelanggan & Akun / Cust. & Acc. No. MTX08739805 / 08956942
No Tagihan / Invoice No 0205518837
Tanggal Tagihan / Bill Date 28
Tanggal Proses / Process Date 28 Jun 2019
No Virtual Acc / Virtual Acc No Citibank - 06147686350

Ringkasan Tagihan Bulanan

Invoice Summary Of
JUNI 2019

Tagihan Sebelumnya / Pembayaran /

Rp 109,252 Rp 0
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 75,117 Rp 184,369
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 35,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 2,250
- 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 68,983
- Potongan / Discount 37,945 Credit
Sub Total / Sub Total 68,288
PPN / VAT 6,829

Total Tagihan Sekarang / Total Current balance 75,117

Tagihan Sebelumnya / Previous Balance : 109,252
Total Tagihan / Total Amount Due 184,369

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-00051/SK/WPJ.19/KP.0203/2019 Tanggal : 17 Juni 2019

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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

081542854679 08956942 0205518837 28 Jun 2019 Rp 184,369 18 Jul 2019

6281542854679 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 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
- Long Distance Zone 1 Cellular 750
- SMS Hutchison 250
- SMS Telkomsel 1,250
- Lainnya / Other
- Info Rek Bank Lain (BRI) 800
- Unlimited+7GB Rp75rb/30hr 68,183
- Potongan / Discount
- Free Abonemen 35.000 FA 35,000 Credit
- Potongan Credit Pulsa / Prepaid Credit Discount 2,945 Credit
- Sub Total / Sub Total 68,288

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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

081542854679 08956942 0205518837 28 Jun 2019 Rp 184,369 18 Jul 2019

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

6281542854679
Telepon/Voice
25/06/2019 14:21:00 Voice MOC Purwokerto-Tsel +6282130925906 LMT 00:00:20 750 750
Total Telepon/Voice 750
SMS (Character)
14/06/2019 14:51:02 SMS MO SMS Hutchison 62895377202029 PRE 0 250 250
17/06/2019 14:14:28 SMS MO SMS Telkomsel 6282130925906 LMT 0 250 250
18/06/2019 15:45:20 SMS MO SMS Telkomsel 6282130925906 LMT 0 250 250
20/06/2019 11:01:11 SMS MO SMS Telkomsel 6285227423414 LMT 0 250 250
25/06/2019 07:23:18 SMS MO SMS Telkomsel 6282130925906 LMT 0 250 250
25/06/2019 14:17:29 SMS MO SMS Telkomsel 6282130925906 LMT 0 250 250
Total SMS 1,500
Lainnya / Other
07/06/2019 18:57:04 SMS MT Info Rek Bank Lain (BRI) 330012 PRE 0 800 800
15/06/2019 00:11:04 SMS MT Unlimited+7GB 124023 PRE 0 68,183 1,895
15/06/2019 00:11:04 SMS MT Unlimited+7GB 124023 LMT 0 68,183 66,288
Total Lainnya / Other 68,983
Biaya Pemakaian Total / Total Usage Charge 71,233
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

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