Total Tagihan

Total Amount Due Rp 348,850

MAMAN PARIMAN
10102019

TMN ROYAL 3 BLOK PURI DEWATA INDAH Tanggal Jatuh Tempo

Due Date 24 Oct 2019
BLOK C-5 NO.8
TANGERANG Nomor Seluler / Cellular Number 08158740756
BANTEN Paket Layanan / Service Package INDOSAT MOBILE BULANAN
NPWP / Tax Id No. MIG-DEF
15000 No. Pelanggan & Akun / Cust. & Acc. No. MTX01155767 / 01141217
No Tagihan / Invoice No 0208479361
Tanggal Tagihan / Bill Date 02
Tanggal Proses / Process Date 04 Oct 2019
No Virtual Acc / Virtual Acc No Citibank - 0614414879

Ringkasan Tagihan Bulanan

Invoice Summary Of
OKTOBER 2019

Tagihan Sebelumnya / Pembayaran /

Rp 236,482 Rp 236,482 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 348,850 Rp 348,850
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Detil Tagihan / Monthly for Detail Billing 12,500
- Abonemen Paket / Monthly Package Fee 50,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 99,000
- 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 168,136
- Potongan / Discount 12,500 Credit
Sub Total / Sub Total 317,136
PPN / VAT 31,714
Total Tagihan Sekarang / Total Current balance 348,850
Tagihan Sebelumnya / Previous Balance : 236,482
- Pembayaran / Payments
- Payment 10 Sep 2019 236,482 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 348,850

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

08158740756 01141217 0208479361 04 Oct 2019 Rp 348,850 24 Oct 2019

628158740756 Indosat Mobile Bulanan

- Biaya Berlangganan / Subscription Fee

- Abonemen Detil Tagihan / Monthly for Detail Billing 12,500
- Abonemen Paket / Monthly Package Fee 50,000
- 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
- Data 99,000
- Lainnya / Other
- Bank Mandiri 4,500
- Internet 40GB 100rb/30hr 90,909
- Paket Add on Monthly 80K-500 min All Net 72,727
- Sub Total / Sub Total 329,636

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

08158740756 01141217 0208479361 04 Oct 2019 Rp 348,850 24 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.

628158740756
Data (Byte)
14/09/2019 13:13:58 4G 4G internet LMT 17760196 2,601,600 28,500
15/09/2019 03:14:00 4G 4G internet LMT 10848372 1,589,100 70,500
Total Data 99,000
Lainnya / Other
05/09/2019 22:02:02 SMS MT Bank Mandiri 335502 LMT 0 500 500
09/09/2019 07:57:06 SMS MT Bank Mandiri 335502 LMT 0 500 500
10/09/2019 18:34:02 SMS MT Bank Mandiri 335502 LMT 0 500 500
11/09/2019 08:12:05 SMS MT Bank Mandiri 335502 LMT 0 500 500
11/09/2019 17:31:10 SMS MT Paket Add on Monthly 123017 LMT 0 72,727 72,727
12/09/2019 14:46:03 SMS MT Bank Mandiri 335502 LMT 0 500 500
13/09/2019 21:00:51 SMS MT Bank Mandiri 335502 LMT 0 500 500
15/09/2019 08:06:46 SMS MT Internet 40GB 363091 LMT 0 90,909 90,909
17/09/2019 14:47:03 SMS MT Bank Mandiri 335502 LMT 0 500 500
28/09/2019 16:16:03 SMS MT Bank Mandiri 335502 LMT 0 500 500
28/09/2019 19:00:12 SMS MT Bank Mandiri 335502 LMT 0 500 500
Total Lainnya / Other 168,136
Biaya Pemakaian Total / Total Usage Charge 267,136
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

Billtype = 1 Halaman / Page : 3 - 3