Total Tagihan

Total Amount Due Rp 77,000

PUGO SURYA ADHITAMA
11102019

KENCANA Tanggal Jatuh Tempo

Due Date 28 Oct 2019
KENACAN
JAKARTA Nomor Seluler / Cellular Number 08567009410 (Group)
DKI JAKARTA Paket Layanan / Service Package INDOSAT_MOBILE FREE ABONEMEN (Group)
NPWP / Tax Id No. 03/09/1992
11000 No. Pelanggan & Akun / Cust. & Acc. No. MTX09118326 / 09347530
No Tagihan / Invoice No 0208584539
Tanggal Tagihan / Bill Date 08
Tanggal Proses / Process Date 08 Oct 2019
No Virtual Acc / Virtual Acc No Citibank - 06148073924

Ringkasan Tagihan Bulanan

Invoice Summary Of
OKTOBER 2019

Tagihan Sebelumnya / Pembayaran /

Rp 29,016 Rp 29,016 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 77,000 Rp 77,000
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 0
- Tagihan Pemakaian Minimum / Minimum Charge 70,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 2,900
- 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 2,900 Credit
Sub Total / Sub Total 70,000
PPN / VAT 7,000
Total Tagihan Sekarang / Total Current balance 77,000
Tagihan Sebelumnya / Previous Balance : 29,016
- Pembayaran / Payments
- Payment 01 Oct 2019 29,016 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 77,000

Cara Pembayaran / Payment Method

ATM Gerai Indosat Ooredoo Direct Debit Kartu Kredit (Credit Card)
SMS Banking / Internet Banking Direct Debit Rekening (account) myIM3

Customer Service Indosat Ooredoo

Digital Assistant Indira di Aplikasi myIM3 PT. INDOSAT TBK. 01.000.502.3-092.000
Twitter @indosatcare JL. MEDAN MERDEKA BARAT 21
Contact Center 185 (Gratis) dan (021) 30003000
Gerai Indosat Ooredoo indosatooredoo.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-00082/SK/WPJ.19/KP.0203/2019 TANGGAL : 16 September 2019

Billtype = 1 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

08567009410 09347530 0208584539 08 Oct 2019 Rp 77,000 28 Oct 2019

628567009410 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
- Lainnya / Other 0
- Pemakaian Retail Domestik / Domestic Retail Usage
- Data 2,400
- SMS Offnet 500
- Potongan / Discount
- Free Usage 35.000 FA 2,900 Credit
- Sub Total / Sub Total 35,000

Billtype = 1 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

08567009410 09347530 0208584539 08 Oct 2019 Rp 77,000 28 Oct 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.

628567009410
SMS (Character)
09/09/2019 16:52:47 SMS MO SMS Excelcom 628172343551 LMT 0 250 250
26/09/2019 14:20:08 SMS MO SMS Telkomsel 6281336192578 LMT 0 250 250
Total SMS 500
Data (Byte)
09/09/2019 12:27:32 4G 4G internet LMT 168 300 300
09/09/2019 16:37:02 4G 4G indosat.gprs LMT 184 300 300
11/09/2019 08:23:23 4G 4G indosat.gprs LMT 2348 300 300
15/09/2019 13:09:20 4G 4G indosat.gprs LMT 270 300 300
24/09/2019 16:48:02 4G 4G indosat.gprs LMT 560 300 300
25/09/2019 09:48:04 4G 4G indosat.gprs LMT 32868 600 600
27/09/2019 15:23:59 4G 4G indosat.gprs LMT 140 300 300
Total Data 2,400
Biaya Pemakaian Total / Total Usage Charge 2,900
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

Billtype = 1 Halaman / Page : 3 - 3