Tagihan / Bill

Total Tagihan
Total Amount Due Rp. 8,100 Credit
AFHAM RAMADHAN
27032019

JL CAMPEDAK SELATAN II E6/5 RT 005 026 Tanggal Jatuh Tempo

Due Date 14 Apr 2019
PENGASINGAN RAWALUMBU
BEKASI Nomor Seluler / Cellular Number 085788002791
JAWA BARAT Paket Layanan / Service Package FREEDOM POSTPAID L
NPWP / Tax Id No. 0000
40200 No. Pelanggan & Akun / Cust. & Acc. No. MTX08908427 / 09130506
No Tagihan / Invoice No 0202682322
Tanggal Tagihan / Bill Date 21
Tanggal Proses / Process Date 25 Mar 2019
No Virtual Acc / Virtual Acc No Citibank - 06147858743

Ringkasan Tagihan Bulanan

Invoice Summary Of
MARET 2019

Tagihan Sebelumnya / Pembayaran /

Rp 0 Rp 110,000 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 101,900 Rp 8,100 Credit
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 99,000
- 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 0

Sub Total / Sub Total 99,000

PPN / VAT 9,900
- Biaya Penyesuaian / Adjustment Cost
- CA - Prepaid to Postpaid conversion 21 Feb 2019 7,000 Credit
Total Tagihan Sekarang / Total Current balance 101,900
Tagihan Sebelumnya / Previous Balance : 0
- Pembayaran / Payments
- Payment 21 Feb 2019 108,900 Credit
- Payment 21 Feb 2019 1,100 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 8,100 Credit

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-00026/SK/WPJ.19/KP.0203/2019 Tanggal : 18 Maret 2019

Halaman / Page : 1 - 2
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

085788002791 09130506 0202682322 25 Mar 2019 Rp. 8,100 Credit 14 Apr 2019

6285788002791 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 99,000
- 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 0
- Sub Total / Sub Total 99,000

Halaman / Page : 2 - 2