Tagihan / Bill

Total Tagihan
Total Amount Due Rp 9,999
IRDA HERMIRASAD
12072019

JL DIENG 6 TALANG BARU RT.004/001 Tanggal Jatuh Tempo

Due Date 29 Jul 2019
KEL BANARAN KEC GROGOL
SUKOHARJO Nomor Seluler / Cellular Number 081542647914
JAWA TENGAH Paket Layanan / Service Package SUPER PLAN 150-12FP
NPWP / Tax Id No. -
57552 No. Pelanggan & Akun / Cust. & Acc. No. MTX08709890 / 08926156
No Tagihan / Invoice No 0205790729
Tanggal Tagihan / Bill Date 07
Tanggal Proses / Process Date 09 Jul 2019
No Virtual Acc / Virtual Acc No Citibank - 06147655808

Ringkasan Tagihan Bulanan

Invoice Summary Of
JULI 2019

Tagihan Sebelumnya / Pembayaran /

Rp 0 Rp 0
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 9,999 Rp 9,999
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 136,364
- Potongan Paket / Adjustment Package 136,364 Credit
- 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 145,454
- Potongan / Discount 136,364 Credit
Sub Total / Sub Total 9,090
PPN / VAT 909

Total Tagihan Sekarang / Total Current balance 9,999

Tagihan Sebelumnya / Previous Balance : 0
Total Tagihan / Total Amount Due 9,999
Total Tagihan Sebelum Potongan Paket / Total Amount 159,999
Total Amount Due Before Adjustment Package

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

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

081542647914 08926156 0205790729 09 Jul 2019 Rp 9,999 29 Jul 2019

6281542647914 Super Plan 150-12FP

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 0
- Potongan Super Plan /Adjustment Super Plan - 9 of 12 136,364 Credit
- Super Plan 136,364
- 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
- Speed Booster 10K 9,091
- Speed Booster 25K 22,727
- Unlimited+15GB Rp125rb/30hr 113,636
- Potongan / Discount
- Free Abonemen 150K Super Plan 136,364 Credit
- Sub Total / Sub Total 9,090

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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

081542647914 08926156 0205790729 09 Jul 2019 Rp 9,999 29 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.

6281542647914
Lainnya / Other
07/06/2019 15:46:10 SMS MT Unlimited+15GB 363139 LMT 0 113,636 113,636
18/06/2019 17:34:53 SMS MT Speed Booster 25K 124031 LMT 0 22,727 22,727
24/06/2019 23:20:12 SMS MT Speed Booster 10K 124014 LMT 0 9,091 9,091
Total Lainnya / Other 145,454
Biaya Pemakaian Total / Total Usage Charge 145,454
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

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