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Tagihan / Bill

Total Tagihan
Total Amount Due Rp 294,060
MUHAMAD KHODROTUN NAJA
30042019

BENDOWANGEN 006/001 MAYONG LOR Tanggal Jatuh Tempo


Due Date 18 May 2019
MAYONG
JEPARA Nomor Seluler / Cellular Number 081548829972 (Group)
JAWA TENGAH Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
NPWP / Tax Id No.
50000 No. Pelanggan & Akun / Cust. & Acc. No. MTX08424112 / 08628004
No Tagihan / Invoice No 0203643094
Tanggal Tagihan / Bill Date 28
Tanggal Proses / Process Date 28 Apr 2019
No Virtual Acc / Virtual Acc No Citibank - 06147358975

Ringkasan Tagihan Bulanan


Invoice Summary Of
APRIL 2019

Tagihan Sebelumnya / Pembayaran /


Rp 297,030 Rp 300,000 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /


Rp 297,030 Rp 294,060
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 495,000
- 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 5,500
- Potongan / Discount 233,200 Credit
Sub Total / Sub Total 267,300
PPN / VAT 26,730
Bea Materai / Stamp Duty 3,000
Total Tagihan Sekarang / Total Current balance 297,030
Tagihan Sebelumnya / Previous Balance : 297,030
- Pembayaran / Payments
- Payment 02 Apr 2019 2,970 Credit
- Payment 02 Apr 2019 297,030 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 294,060

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 - 4
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

081548829972 08628004 0203643094 28 Apr 2019 Rp 294,060 18 May 2019

6281548829972 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

6281548829973 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
- Potongan / Discount
- Discount Freedom Family 1 - 20% 19,800 Credit
- Sub Total / Sub Total 79,200

6281548829974 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
- Potongan / Discount
- Discount Freedom Family 1 - 70% 69,300 Credit
- Sub Total / Sub Total 29,700

6281548832017 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
- Bank Negara Indonesia (BNI) 4,500
- Bank Rakyat Indonesia (BRI) 1,000
- Potongan / Discount

Halaman / Page : 2 - 4
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

081548829972 08628004 0203643094 28 Apr 2019 Rp 294,060 18 May 2019

- Discount Freedom Family 1 - 70% 69,300 Credit


- Potongan Credit Pulsa / Prepaid Credit Discount 5,500 Credit
- Sub Total / Sub Total 29,700

6281548831996 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
- Potongan / Discount
- Discount Freedom Family 1 - 70% 69,300 Credit
- Sub Total / Sub Total 29,700

Halaman / Page : 3 - 4
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

081548829972 08628004 0203643094 28 Apr 2019 Rp 294,060 18 May 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.

6281548832017
Lainnya / Other
16/04/2019 15:20:21 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:22:55 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:25:19 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:27:52 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:29:00 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:30:08 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:30:44 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:31:15 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
16/04/2019 15:33:56 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
25/04/2019 11:40:26 SMS MT Bank Rakyat Indonesia 330013 PRE 0 500 500
25/04/2019 11:53:34 SMS MT Bank Rakyat Indonesia 330013 PRE 0 500 500
Total Lainnya / Other 5,500
Biaya Pemakaian Total / Total Usage Charge 5,500
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

Halaman / Page : 4 - 4

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