Total Tagihan

Total Amount Due Rp 1,020,237

MOCHAMAD PEBRIYANTO
30042020

DSN KAGULAN 004/001 Tanggal Jatuh Tempo

Due Date 18 May 2020
JANTI MOJOAGUNG
JOMBANG Nomor Seluler / Cellular Number 081574316734 (Group)
JAWA TIMUR Paket Layanan / Service Package FREEDOM POSTPAID XL (Group)
NPWP / Tax Id No. -
61482 No. Pelanggan & Akun / Cust. & Acc. No. MTX09435257 / 09693324
No Tagihan / Invoice No 0215021558
Tanggal Tagihan / Bill Date 28
Tanggal Proses / Process Date 28 Apr 2020
Security Deposit Rp 250,000
No Virtual Acc / Virtual Acc No Citibank - 06148416520

Ringkasan Tagihan Bulanan

Invoice Summary Of
APRIL 2020

Tagihan Sebelumnya / Pembayaran /

Rp 479,367 Rp 0
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 540,870 Rp 1,020,237
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 745,000
- 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 253,300 Credit
Sub Total / Sub Total 491,700
PPN / VAT 49,170
Total Tagihan Sekarang / Total Current balance 540,870
Tagihan Sebelumnya / Previous Balance : 479,367
Total Tagihan / Total Amount Due 1,020,237

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-00027/SK/WPJ.19/KP.0203/2020 TANGGAL : 17 Maret 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

081574316734 09693324 0215021558 28 Apr 2020 Rp 1,020,237 18 May 2020

6281574316734 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 149,000
- 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 149,000

6281574316733 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 149,000
- 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 2 - 20% 29,800 Credit
- Sub Total / Sub Total 119,200

6281574316731 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 149,000
- 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 2 - 30% 44,700 Credit
- Sub Total / Sub Total 104,300

6281574316730 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 149,000
- 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 2 - 50% 74,500 Credit

Billtype = 1 Halaman / Page : 2 - 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

081574316734 09693324 0215021558 28 Apr 2020 Rp 1,020,237 18 May 2020

- Sub Total / Sub Total 74,500

6281574316729 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 149,000
- 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 2 - 70% 104,300 Credit
- Sub Total / Sub Total 44,700

Billtype = 1 Halaman / Page : 3 - 3