cyberindo aditama NPWP : 01.739.868.6-073.

000
Cyber 2 Tower, Lantai 33 Jl. HR. Rasuna Said Blok X-5 No.13 PT. Cyberindo Aditama
Kuningan Timur-Setiabudi, Jakarta Selatan 12950 Gd. Cyber 2 Tower, Lantai 33,
Telp. 1500 780 | Fax. , Jl. HR. Rasuna Said Blox X-5 No.13 Kuningan Timur,
Email: | http://www.cbn.id Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950
Virtual Account Bank CIMB Niaga ((Cabang Gajah Mada, Jakarta)), No.: 9009.01931161
Virtual Account Bank BCA No.: 00085.01931161 (Khusus Nasabah BCA)

Rekening Tagihan
Billing Statement
Sheila Zhafira Azzahra Nomor Pelanggan - Customer ID : 01-93116-1
Jl. Cilandak Dalam 1 No. 62 Nama Login - Login Name : sheillazhaf27
CILANDAK BARAT - CILANDAK Nomor Tagihan - Invoice No : CBN0035348/0720
Jakarta Selatan 12430 Tanggal Tagihan - Invoice Date : 23 Jul 2020
Tanggal Jatuh Tempo - Due Date : 19 Agust 2020
Halaman - Page : 1 of 1

01931161

Jenis Layanan - Service Type : CBN Fiber 30 Combo

Metode Pembayaran - Payment Method : Non Credit Card

Saldo Sebelumnya Pembayaran(CR) Tagihan Baru(DB) Jumlah Terhutang

Previous Balance Payment(CR) New Charges(DB) Amount Due
282,730. 00 282,730. 00 282,730. 00 282,730. 00

Tanggal - Date Keterangan - Description Jumlah - Total (Rp)

Tagihan Bulan Sebelumnya - Previous Balance 282,730.00

26/06/2020 Pembayaran - Payment (Mandiri NetBank) -282,730.00

23/07/2020 Biaya Bulanan - Monthly Charges for July 2020 299,000.00

23/07/2020 Biaya Layanan DensTV - DensTV Family Time 0.00
23/07/2020 Biaya STB DensTV - DensTV STB Charges 45,000.00
23/07/2020 Potongan Tagihan - Discount Promo (m2.6) -89,700.00
23/07/2020 Biaya Materai - Stamp Charges 3,000.00

23/07/2020 PPN - VAT (10%) 25,430.00

Total Tagihan - Amount Due 282,730.00

BEA METERAI LUNAS DENGAN KOMPUTERISASI

Rp. 3,000.00
Per Jan 2019 biaya kirim tagihan cetak menjadi Rp.10rb(JABODETABEK) & Rp.15rb(wilayah lain)
ditagihkan bulan berjalan.*Berlaku utk beberapa layanan CBN.As of Jan 2019 courier fee for printed
invoice will become Rp.10K for JABODETABEK & Rp.15K for other area.*Valid for selected CBN services.

Apabila jumlah pembayaran yang dilakukan berbeda dengan jumlah yang tertera pada tagihan di atas, harap mengirimkan pemberitahuan kepada CBN melalui email
customercare@cbn.net.id. Staf CBN tidak diizinkan menerima pembayaran tunai/tips/hadiah dari pelanggan. Kunjungi www.cbn.id untuk info metode pembayaran resmi CBN.
If the amount of the payment sent is different from the amount due on the invoice above, please send a notification to CBN via email customercare@cbn.net.id. CBN staff are not
authorized to receive cash payment/tips/gifts from customers. Click www.cbn.id for official CBN payment method.

CA-JKT-FIN-INV-1105002-1.1