Total Tagihan

Total Amount Due Rp 44,419

DICKY FIRMANSYAH
31012020

PERUM TIARA PERMAI 1 BLOK E.10 Tanggal Jatuh Tempo

Due Date 17 Feb 2020
RT 01/05 KEL. KARANG RAU. SOKARAJA
KABUPATEN BANYUMAS Nomor Seluler / Cellular Number 08157119701
JAWA TENGAH Paket Layanan / Service Package POSTPAID 150 - 12
NPWP / Tax Id No. -
53181 No. Pelanggan & Akun / Cust. & Acc. No. MTX08031450 / 08231870
No Tagihan / Invoice No 0212107215
Tanggal Tagihan / Bill Date 26
Tanggal Proses / Process Date 28 Jan 2020
No Virtual Acc / Virtual Acc No Citibank - 06146965099

Ringkasan Tagihan Bulanan

Invoice Summary Of
JANUARI 2020

Tagihan Sebelumnya / Pembayaran /

Rp 310,290 Rp 310,290 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 44,419 Rp 44,419
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 150,000
- Potongan Paket / Adjustment Package 150,000 Credit
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 141,100
- 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 46,554
- Potongan / Discount 150,000 Credit
Sub Total / Sub Total 37,654
PPN / VAT 3,765
Bea Materai / Stamp Duty 3,000
Total Tagihan Sekarang / Total Current balance 44,419
Tagihan Sebelumnya / Previous Balance : 310,290
- Pembayaran / Payments
- Payment 28 Dec 2019 281,935 Credit
- Payment 18 Jan 2020 28,355 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 44,419

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-00008/SK/WPJ.19/KP.0203/2019 TANGGAL : 20 Januari 2020

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

08157119701 08231870 0212107215 28 Jan 2020 Rp 44,419 17 Feb 2020

628157119701 Postpaid 150 - 12

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 150,000
- Potongan Paket / Adjustment Package 2 of 12 150,000 Credit
- 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 2,100
- SMS Offnet 250
- Voice Offnet 114,550
- Voice Onnet 24,200
- Lainnya / Other
- Bank Mandiri 1,100
- Others 22,727
- Speed Booster 25K 22,727
- Potongan / Discount
- Potongan Credit Paket / Package Credit Discount 150,000 Credit
- Sub Total / Sub Total 37,654

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

08157119701 08231870 0212107215 28 Jan 2020 Rp 44,419 17 Feb 2020

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.

628157119701
Telepon/Voice
30/12/2019 13:10:43 Voice MOC Bandung-ISAT Surabaya +6281615002211 PKG 00:05:59 6,600 6,600
06/01/2020 09:06:19 Voice MOC Jakarta-ISAT Bandung +6285659000568 PKG 00:02:41 3,300 3,300
06/01/2020 11:49:15 Voice MOC Bandung-Jakarta +62212529999 PKG 00:01:44 2,900 2,900
06/01/2020 11:51:52 Voice MOC Jakarta-Jakarta +62212529999 PKG 00:12:02 18,850 18,850
06/01/2020 15:08:59 Voice MOC Bandung-XL-JAKARTA +6287780792784 PKG 00:00:23 1,450 1,450
06/01/2020 21:46:00 Voice MOC Bandung-TSel Cirebon +6285317337144 PKG 00:12:11 18,850 18,850
07/01/2020 09:15:44 Voice MOC Bandung-XL - Jakarta +6287877759993 PKG 00:01:10 2,900 2,900
08/01/2020 08:59:13 Voice MOC Bandung-TSel - +6281322562269 PKG 00:06:26 10,150 10,150
08/01/2020 15:00:00 Voice MOC Bandung-ISAT Jakarta +6285717973517 PKG 00:00:26 1,100 1,100
08/01/2020 15:43:22 Voice MOC Jakarta-HCPT - Jakarta +6289636726065 PKG 00:00:16 1,450 1,450
08/01/2020 17:19:50 Voice MOC Bandung-HCPT - Jakarta +6289636726065 PKG 00:01:27 2,900 2,900
09/01/2020 13:30:03 Voice MOC Bandung-TSel - +628112100804 PKG 00:02:08 4,350 4,350
10/01/2020 07:28:41 Voice MOC Bandung-ISAT +6285723793885 PKG 00:00:12 1,100 1,100
10/01/2020 07:53:25 Voice MOC Bandung-TSel - +6281323170001 PKG 00:00:37 1,450 1,450
10/01/2020 08:28:52 Voice MOC Bandung-ISAT +6285723793885 PKG 00:00:52 1,100 1,100
10/01/2020 11:48:30 Voice MOC Purwakarta-HCPT - +6289636726065 PKG 00:01:42 2,900 2,900
10/01/2020 15:00:51 Voice MOC Purwakarta-TSel - +6281321058926 PKG 00:07:55 11,600 11,600
10/01/2020 15:09:25 Voice MOC Purwakarta-ISAT +6285659000568 PKG 00:00:27 1,100 1,100
12/01/2020 11:43:12 Voice MOC Bandung-TSel - Jakarta +6281297614449 PKG 00:01:30 2,900 2,900
12/01/2020 13:45:47 Voice MOC Bandung-TSel - +6281278636363 PKG 00:03:05 5,800 5,800
13/01/2020 10:03:39 Voice MOC Bandung-Tsel Bandung +6282116804366 PKG 00:00:18 1,450 1,450
13/01/2020 11:39:53 Voice MOC Bandung-ISAT Jakarta +628161927074 PKG 00:03:30 4,400 96
13/01/2020 11:39:53 Voice MOC Bandung-ISAT Jakarta +628161927074 LMT 00:03:30 4,400 4,304
14/01/2020 13:21:08 Voice MOC Bandung-TSel - +6281220350736 LMT 00:01:50 2,900 2,900
14/01/2020 13:23:27 Voice MOC Bandung-TSel - +628112510025 LMT 00:03:48 5,800 5,800
14/01/2020 13:28:09 Voice MOC Bandung-TSel - Jakarta +6281380641642 LMT 00:08:47 13,050 13,050
18/01/2020 15:26:36 Voice MOC Bandung-Tsel Cirebon +6282126579015 LMT 00:00:46 1,450 1,450
18/01/2020 15:32:16 Voice MOC Bandung-ISAT Bandung +6285722525242 LMT 00:01:06 2,200 2,200
22/01/2020 09:03:28 Voice MOC Bandung-ISAT Jakarta +628161927074 LMT 00:02:06 3,300 3,300
23/01/2020 14:57:56 Voice MOC Bandung-TSel - +6281322562269 LMT 00:00:20 1,450 1,450
Total Telepon/Voice 138,750
SMS (Character)
13/01/2020 09:02:07 SMS MO SMS Telkomsel 6282116804366 PKG 0 250 250
Total SMS 250
Data (Byte)
05/01/2020 04:11:43 4G 4G internet LMT 78 300 300
10/01/2020 00:16:27 3G 3G internet LMT 78 300 300
15/01/2020 21:15:55 4G 4G internet LMT 78 300 300
16/01/2020 11:27:56 4G 4G internet LMT 576 300 300
18/01/2020 15:58:27 4G 4G internet LMT 1116 300 300
21/01/2020 07:51:21 4G 4G internet LMT 1512 300 300
25/01/2020 19:00:23 4G 4G internet LMT 100 300 300
Total Data 2,100
Lainnya / Other
29/12/2019 07:04:01 SMS MT Bank Mandiri 335502 LMT 0 500 500
06/01/2020 06:33:18 SMS MT Speed Booster 25K 363093 PKG 0 22,727 22,727
08/01/2020 17:53:31 SMS MT 363093 PKG 0 22,727 22,727
20/01/2020 19:34:02 SMS MT Bank Mandiri 335502 LMT 0 600 600
Total Lainnya / Other 46,554
Biaya Pemakaian Total / Total Usage Charge 187,654
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

Billtype = 1 Halaman / Page : 3 - 3