Cilacap Des Revisi

INVOICE
Periode Sewa / Service Period: 13-April-2020 s/d 30-April-2020

DINAS KOMUNIKASI DAN INFORMATIKA KAB CILACAP ID Pelanggan / Customer ID 140000783
Jl. Sindoro No. 36, Cilacap Jawa Tengah,- ,- ,- ,Indonesia ,- Nama Account / Account Name DINAS KOMUNIKASI DAN
INFORMATIKA KAB CILACAP
%"$&*!!)-&&%#"&)"&'%%'!#')!1 NPWP / Tax ID No 00.143.140.2-522.000
Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Tanggal Akhir Kontrak / Contract End Date 04 July 2021
No Invoice / Nomor Faktur Pajak Tanggal Tagihan Total Tagihan Tanggal Jatuh Tempo
Invoice No / Tax No Invoice Date Total Amount Due Due Date
202052432 17-Dec-2020 1,020,000 06-Jan-2021
Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

IDR 1 Pembayaran dialamatkan ke :
.
A. Biaya awal / Initial Fee PT. INDONESIA COMNETS PLUS
Registrasi / Registration 0
Instalasi / Installation 0 Acc No.
Relokasi / Relocation 0 Rekening Virtual Account (VA) :

VA Bank Mandiri : 8800420140000783
B. Biaya Layanan / Service Charges
2 Mohon untuk mencantumkan nama perusahaan
Clear Channel / Clear Channel 0 . dan nomor invoice pada bukti transfer.
Restitusi / Restitution 0 3 Jika pelunasan belum kami terima hingga batas
. tanggal jatuh tempo, maka kami berhak untuk :
IPVPN / IPVPN 0
- mengenakan denda 1 per 0/00 (satu per mil)
Restitusi / Restitution 0 perhari keterlambatan pembayaran
Metronet / Metronet 0 - melakukan pemutusan layanan sementara
Restitusi / Restitution 0 Payment Information
Telicon-VoIP / Telicon-VoIP 0 1 Please settle payment to :
Restitusi / Restitution 0 .
PT. INDONESIA COMNETS PLUS
Akses Internet / Internet Access 927,273
Restitusi / Restitution 0
Acc No.
IT & Content / IT & Content 0
Rekening Virtual Account (VA) :
Restitusi / Restitution 0 VA Bank Mandiri : 8800420140000783
VICON / VICON 0 2 Please write company name and invoice number
. on transfer form
3 If we do not receive your payment in full by due
VSAT / VSAT 0 . date, we will :
Restitusi / Restitution 0 - Apply finanncial charges 1 per 0/00 (one per
milion) per day
Lainnya / Others 0
- Temporary disconnect the service
Restitusi / Restitutions 0
PT. Indonesia Comnets Plus
Dasar Pengenaan Pajak 927,273
Jalan KH Abdul Rochim No.1 Kuningan Barat
C. Discount 0 Mampang
Jakarta Selatan,12710
D. PPN 10% / VAT 92,727 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
F. Deposit / Deposit 0
NPWP 01.061.190.3-051.000
G. Biaya Materai Awal / Stamp Duty 0
Nilai Kurs Faktur Pajak
TOTAL TAGIHAN / TOTAL AMOUNT 1,020,000
Rp. 0.00 / USD
Terbilang / In Words
# Satu Juta Dua Puluh Ribu Rupiah #/# One Million Twenty Thousand Rupiah #
Approved By,
Syawaluddin Ramasaputra
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 13 April 2020 s/d 30 April 2020
ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Nama Pelanggan : BENDAHARA DINAS KOMUNIKASI No. Invoice : 202052432
DAN INFORMATIKA KAB CILACAP
Tanggal Invoice : 17 December 2020
Tanggal Biaya Sewa Biaya

No Keterangan Ekivalen Jumlah Biaya Awal Total Biaya
Aktivasi Per Satuan Relokasi
Service Type1 Keterangan Ekivalen Qty Mix Activation Date Biaya Awal Biaya Sewa Biaya Relokasi Invoice Amount
Akses Internet
- Jl. Sindoro No. 36 Cilacap,
Sidanegara, Kabupaten 1
1 0.60 1 13/04/2020 0 1,545,455 0 927,273
Cilacap, Jawa Tengah, Mbps
Indonesia, 53212
Total 927,273
Grand Total 927,273

DINAS KOMUNIKASI DAN INFORMATIKA KAB CILACAP
RINCIAN RESTITUSI
Nama Pelanggan : BENDAHARA DINAS No. Invoice : 202052432
KOMUNIKASI DAN INFORMATIKA
KAB CILACAP
Tanggal Invoice : 17 Dec 2020
Tanggal Biaya Sewa Lama Lama

SLA Performance Selisih Restitusi
No ID Sirkuit Aktivasi Per Link Layanan Gangguan
(%) (%) (%) (IDR)
(YYYY-MM-DD) (IDR) (menit) (menit)
Service Type Lokasi
Akses Internet
1 Lokasi : - Jl. Sindoro No. 36 Cilacap, Sidanegara, Kabupaten Cilacap, Jawa Tengah, Indonesia, 53212 Jumlah : 1 1 Mbps
1.1 04000111311 2020-04-13 1,545,455 43,200 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-May-2020 s/d 31-May-2020
%"$&*!!)-&&%#"&)"&!#'!+%')!1 NPWP / Tax ID No 00.143.140.2-522.000

202052433 17-Dec-2020 1,700,001 06-Jan-2021

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Akses Internet / Internet Access 1,545,455
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
Dasar Pengenaan Pajak 1,545,455
D. PPN 10% / VAT 154,546 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
# Satu Juta Tujuh Ratus Ribu Satu Rupiah #/# One Million Seven Hundred Thousand One Rupiah #
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 May 2020 s/d 31 May 2020


Akses Internet
1 1.00 1 13/04/2020 0 1,545,455 0 1,545,455
Indonesia, 53212
Total 1,545,455
Grand Total 1,545,455

RINCIAN RESTITUSI
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Akses Internet
1.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-June-2020 s/d 30-June-2020
%"$&*!!)-&&%#"&)"&#!'%+!')!1 NPWP / Tax ID No 00.143.140.2-522.000

202052434 17-Dec-2020 1,700,001 06-Jan-2021

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
D. PPN 10% / VAT 154,546 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
# Satu Juta Tujuh Ratus Ribu Satu Rupiah #/# One Million Seven Hundred Thousand One Rupiah #
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 June 2020 s/d 30 June 2020


Akses Internet
1 1.00 1 13/04/2020 0 1,545,455 0 1,545,455
Indonesia, 53212
Total 1,545,455

RINCIAN RESTITUSI
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Akses Internet
1.1 04000111311 2020-04-13 1,545,455 43,200 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-July-2020 s/d 31-July-2020
%"$&*!!)-&&%#"&)"&##%)'!')!1 NPWP / Tax ID No 00.143.140.2-522.000

202052435 17-Dec-2020 5,929,501 06-Jan-2021

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
D. PPN 10% / VAT 539,046 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
# Lima Juta Sembilan Ratus Dua Puluh Sembilan Ribu Lima Ratus Satu Rupiah #/# Five Million Nine Hundred
Twenty Nine Thousand Five Hundred One Rupiah #
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 July 2020 s/d 31 July 2020


Akses Internet
1 1.00 1 13/04/2020 0 1,545,455 0 1,545,455
Indonesia, 53212
- UPTD Disdukcapil Majenang
Jl. Diponegoro No.17, Jenang
10
2 Utara, Jenang, Majenang, 1.00 1 19/03/2020 0 900,000 0 900,000
Mbps
Kabupaten Cilacap, Jawa
Tengah, Indonesia, 53257
- (UPTD Disdukcapil
Sidareja)Jl.Pondok Pesantren
10
3 No.55, Sidareja, Kabupaten 1.00 1 19/03/2020 0 900,000 0 900,000
Mbps
Cilacap, Jawa Tengah,
Indonesia,
- (UPTD Disdukcapil
Jeruklegi)Jl. Raya Cilacap -
Wangon, Persil, Jeruklegi 10
4 1.00 1 23/03/2020 0 900,000 0 900,000
Wetan, Jeruklegi, Kabupaten Mbps
Indonesia, 53252
- (UPTD KROYA) Jl. Jenderal
Sudirman No.50, Kroya, 20
5 1.00 1 08/06/2020 0 1,145,000 0 1,145,000
Kabupaten Cilacap, Jawa Mbps
Total 5,390,455

RINCIAN RESTITUSI
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Akses Internet
- UPTD Disdukcapil Majenang Jl. Diponegoro No.17, Jenang Utara, Jenang, Majenang, Kabupaten Cilacap, Jawa
1 Lokasi :
Tengah, Indonesia, 53257 Jumlah : 1 10 Mbps
1.1 04000104696 2020-03-19 900,000 44,640 0 99.00 100.00 0.00 0
- (UPTD Disdukcapil Sidareja)Jl.Pondok Pesantren No.55, Sidareja, Kabupaten Cilacap, Jawa Tengah, Indonesia,
2 Lokasi :
Jumlah : 1 10 Mbps
2.1 04000105963 2020-03-19 900,000 44,640 0 99.90 100.00 0.00 0
- (UPTD Disdukcapil Jeruklegi)Jl. Raya Cilacap - Wangon, Persil, Jeruklegi Wetan, Jeruklegi, Kabupaten Cilacap, Jawa
3 Lokasi :
3.1 04000104700 2020-03-23 900,000 44,640 0 99.00 100.00 0.00 0
- (UPTD KROYA) Jl. Jenderal Sudirman No.50, Kroya, Kabupaten Cilacap, Jawa Tengah, Indonesia, 53282 Jumlah : 1
4 Lokasi :
20 Mbps
4.1 04000103979 2020-06-08 1,145,000 44,640 0 99.00 100.00 0.00 0
5.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-August-2020 s/d 31-August-2020
%"$&*!!)-&&%#"&)"&#%#!("')!1 NPWP / Tax ID No 00.143.140.2-522.000

202052437 17-Dec-2020 5,929,501 06-Jan-2021

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
D. PPN 10% / VAT 539,046 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 August 2020 s/d 31 August 2020


Akses Internet
1 1.00 1 13/04/2020 0 1,545,455 0 1,545,455
Indonesia, 53212
10
Mbps
- (UPTD Disdukcapil
10
Mbps
Indonesia,
- (UPTD Disdukcapil
4 1.00 1 23/03/2020 0 900,000 0 900,000
Indonesia, 53252
5 1.00 1 08/06/2020 0 1,145,000 0 1,145,000
Total 5,390,455

RINCIAN RESTITUSI
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Akses Internet
1 Lokasi :
1.1 04000104696 2020-03-19 900,000 44,640 0 99.00 100.00 0.00 0
2 Lokasi :
Jumlah : 1 10 Mbps
2.1 04000105963 2020-03-19 900,000 44,640 0 99.90 100.00 0.00 0
3 Lokasi :
3.1 04000104700 2020-03-23 900,000 44,640 0 99.00 100.00 0.00 0
4 Lokasi :
20 Mbps
4.1 04000103979 2020-06-08 1,145,000 44,640 0 99.00 100.00 0.00 0
5.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-September-2020 s/d 30-September-2020
%"$&*!!)-&&%#"&)"&#'!&!$')!1 NPWP / Tax ID No 00.143.140.2-522.000

202052438 17-Dec-2020 5,929,501 06-Jan-2021

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
D. PPN 10% / VAT 539,046 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 September 2020 s/d 30 September 2020


Akses Internet
1 1.00 1 13/04/2020 0 1,545,455 0 1,545,455
Indonesia, 53212
10
Mbps
- (UPTD Disdukcapil
10
Mbps
Indonesia,
- (UPTD Disdukcapil
4 1.00 1 23/03/2020 0 900,000 0 900,000
Indonesia, 53252
5 1.00 1 08/06/2020 0 1,145,000 0 1,145,000
Total 5,390,455

RINCIAN RESTITUSI
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Akses Internet
1 Lokasi :
1.1 04000104696 2020-03-19 900,000 43,200 0 99.00 100.00 0.00 0
2 Lokasi :
Jumlah : 1 10 Mbps
2.1 04000105963 2020-03-19 900,000 43,200 0 99.90 100.00 0.00 0
3 Lokasi :
3.1 04000104700 2020-03-23 900,000 43,200 0 99.00 100.00 0.00 0
4 Lokasi :
20 Mbps
4.1 04000103979 2020-06-08 1,145,000 43,200 0 99.00 100.00 0.00 0
5.1 04000111311 2020-04-13 1,545,455 43,200 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-October-2020 s/d 31-October-2020
%"$&*!!)-&&%#"&)"&%##""-')!1 NPWP / Tax ID No 00.143.140.2-522.000

202052439 17-Dec-2020 5,929,501 06-Jan-2021

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
D. PPN 10% / VAT 539,046 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 October 2020 s/d 31 October 2020


Akses Internet
1 1.00 1 13/04/2020 0 1,545,455 0 1,545,455
Indonesia, 53212
10
Mbps
- (UPTD Disdukcapil
10
Mbps
Indonesia,
- (UPTD Disdukcapil
4 1.00 1 23/03/2020 0 900,000 0 900,000
Indonesia, 53252
5 1.00 1 08/06/2020 0 1,145,000 0 1,145,000
Total 5,390,455

RINCIAN RESTITUSI
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Akses Internet
1 Lokasi :
1.1 04000104696 2020-03-19 900,000 44,640 0 99.00 100.00 0.00 0
2 Lokasi :
Jumlah : 1 10 Mbps
2.1 04000105963 2020-03-19 900,000 44,640 0 99.90 100.00 0.00 0
3 Lokasi :
3.1 04000104700 2020-03-23 900,000 44,640 0 99.00 100.00 0.00 0
4 Lokasi :
20 Mbps
4.1 04000103979 2020-06-08 1,145,000 44,640 0 99.00 100.00 0.00 0
5.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-November-2020 s/d 30-November-2020
%"$&*!!)-&&%#"&)"&'!#."!')!1 NPWP / Tax ID No 00.143.140.2-522.000

202052440 17-Dec-2020 5,929,501 06-Jan-2021

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
D. PPN 10% / VAT 539,046 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 November 2020 s/d 30 November 2020


Akses Internet
1 1.00 1 13/04/2020 0 1,545,455 0 1,545,455
Indonesia, 53212
10
Mbps
- (UPTD Disdukcapil
10
Mbps
Indonesia,
- (UPTD Disdukcapil
4 1.00 1 23/03/2020 0 900,000 0 900,000
Indonesia, 53252
5 1.00 1 08/06/2020 0 1,145,000 0 1,145,000
Total 5,390,455

RINCIAN RESTITUSI
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Akses Internet
1 Lokasi :
1.1 04000104696 2020-03-19 900,000 43,200 0 99.00 100.00 0.00 0
2 Lokasi :
Jumlah : 1 10 Mbps
2.1 04000105963 2020-03-19 900,000 43,200 0 99.90 100.00 0.00 0
3 Lokasi :
3.1 04000104700 2020-03-23 900,000 43,200 0 99.00 100.00 0.00 0
4 Lokasi :
20 Mbps
4.1 04000103979 2020-06-08 1,145,000 43,200 0 99.00 100.00 0.00 0
5.1 04000111311 2020-04-13 1,545,455 43,200 0 99.00 100.00 0.00 0
Grand Total 0
INVOICE
Periode Sewa / Service Period: 01-April-2020 s/d 30-November-2020
Jl.Sindoro no.36 Cilacap, -, -, -, Indonesia, - Nama Account / Account Name DINAS KOMUNIKASI DAN
%"$&*!!)-&&%#"&)"&!%+!-)')!1 NPWP / Tax ID No 00.143.140.2-522.000
Up. Finance No Kontrak / Contract No 1217119/PJ/10202/SEMARANG/ICON

+/2020
Tanggal Akhir Kontrak / Contract End Date 23 February 2021
202052442 17-Dec-2020 18,400,000 17-Dec-2020

.

VA Bank Mandiri : 8800420140000783
IPVPN / IPVPN 0
Metronet / Metronet 16,727,273 - melakukan pemutusan layanan sementara
Akses Internet / Internet Access 0
Acc No.
. on transfer form
milion) per day
Lainnya / Others 0
D. PPN 10% / VAT 1,672,727 IDN
E. Denda 0 Tel. 021-5253019 Fax. 021-5253659
NPWP 01.061.190.3-051.000
Rp. 0.00 / USD
# Delapan Belas Juta Empat Ratus Ribu Rupiah #/# Eighteen Million Four Hundred Thousand Rupiah #
Approved By,
Manager Billing
RINCIAN TAGIHAN
Periode Tagihan : 01 April 2020 s/d 30 November 2020
ID Pelanggan : 140000783 No. Kontrak :

1217119/PJ/10202/SEMARANG/ICON
Nama Pelanggan : BENDAHARA DINAS KOMUNIKASI +/2020
No. Invoice : 202052442

Metronet
- UPT Dishub Majenang,
(Terminal Majenang) Area
Sawah, Sindangsari, 20
1 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
Majenang, Kabupaten Cilacap, Mbps
Jawa Tengah, Indonesia,
53257 -Periode April 2020
2 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
53257 - Periode Mei 2020
3 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
53257 - Periode Juni 2020
4 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
53257 - Periode Juli 2020
5 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
53257 - Periode Agustus 2020
Sawah, Sindangsari, Majenang, 20
6 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
Tengah, Indonesia, 53257 -
Periode September 2020
7 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
53257 - Periode Oktober 2020
Sawah, Sindangsari, Majenang, 20
8 1.00 1 24/02/2020 0 2,090,909 0 2,090,909
Tengah, Indonesia, 53257 -
Periode November 2020
Total 16,727,273

RINCIAN RESTITUSI
ID Pelanggan No. Kontrak :
: 140000783 1217119/PJ/10202/SEMARANG/ICON
+/2020
KAB CILACAP

(%) (%) (%) (IDR)
Service Type Lokasi
Metronet
- UPT Dishub Majenang, (Terminal Majenang) Area Sawah, Sindangsari, Majenang, Kabupaten Cilacap, Jawa Tengah,
1 Lokasi :
Indonesia, 53257 Jumlah : 1 20 Mbps
1.1 01000101905 2020-02-24 2,090,909 43,200 0 99.00 100.00 0.00 0
Grand Total 0

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INVOICE

Periode Sewa / Service Period: 13-April-2020 s/d 30-April-2020

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya

Grand Total 927,273

Tanggal Biaya Sewa Lama Lama

1.1 04000111311 2020-04-13 1,545,455 43,200 0 99.00 100.00 0.00 0

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya

Grand Total 1,545,455

Tanggal Biaya Sewa Lama Lama

1.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya

Grand Total 1,545,455

Tanggal Biaya Sewa Lama Lama

1.1 04000111311 2020-04-13 1,545,455 43,200 0 99.00 100.00 0.00 0

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya

Grand Total 5,390,455

Tanggal Biaya Sewa Lama Lama

5.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya

Grand Total 5,390,455

Tanggal Biaya Sewa Lama Lama

5.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya

Grand Total 5,390,455

Tanggal Biaya Sewa Lama Lama

5.1 04000111311 2020-04-13 1,545,455 43,200 0 99.00 100.00 0.00 0

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya

Grand Total 5,390,455

Tanggal Biaya Sewa Lama Lama

5.1 04000111311 2020-04-13 1,545,455 44,640 0 99.00 100.00 0.00 0

Up. Bagian Keuangan No Kontrak / Contract No 071801/PJ/000/JATENG/ICON+/2017

Ringkasan Tagihan / Invoice Summary Informasi Pembayaran

Relokasi / Relocation 0 Rekening Virtual Account (VA) :

ID Pelanggan : 140000783 No. Kontrak : 071801/PJ/000/JATENG/ICON+/2017

Tanggal Biaya Sewa Biaya