Total Tagihan

Total Amount Due Rp 80,001

ABURIZAL AKBAR
14032020

BNI CABANG SITUBONDO Tanggal Jatuh Tempo

Due Date 01 Apr 2020
JL ARGOPURA 46
SITUBONDO Nomor Seluler / Cellular Number 08155906446
JAWA TIMUR Paket Layanan / Service Package SUPER PLAN 200-24CC
NPWP / Tax Id No. 0000000000
11000 No. Pelanggan & Akun / Cust. & Acc. No. MTX08853328 / 09074090
No Tagihan / Invoice No 0213467275
Tanggal Tagihan / Bill Date 09
Tanggal Proses / Process Date 12 Mar 2020
No Virtual Acc / Virtual Acc No Citibank - 06147802735

Ringkasan Tagihan Bulanan

Invoice Summary Of
MARET 2020

Tagihan Sebelumnya / Pembayaran /

Rp 80,001 Rp 80,001 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 80,001 Rp 80,001
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 181,819
- Potongan Paket / Adjustment Package 109,091 Credit
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 500
- 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 136,364
- Potongan / Discount 136,864 Credit
Sub Total / Sub Total 72,728
PPN / VAT 7,273
Total Tagihan Sekarang / Total Current balance 80,001
Tagihan Sebelumnya / Previous Balance : 80,001
- Pembayaran / Payments
- Payment 22 Feb 2020 80,001 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 80,001
Total Tagihan Sebelum Potongan Paket / Total Amount 200,001
Total Amount Due Before Adjustment Package

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-00020/SK/WPJ.19/KP.0203/2020 TANGGAL : 19 Februari 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

08155906446 09074090 0213467275 12 Mar 2020 Rp 80,001 01 Apr 2020

628155906446 Super Plan 200-24CC

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 0
- Potongan Super Plan /Adjustment Super Plan - 14 of 24 109,091 Credit
- Super Plan 181,819
- 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
- SMS Offnet 500
- Lainnya / Other
- Others 136,364
- Potongan / Discount
- Free Usage 200K Super Plan 136,864 Credit
- Sub Total / Sub Total 72,728

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

08155906446 09074090 0213467275 12 Mar 2020 Rp 80,001 01 Apr 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.

628155906446
SMS (Character)
18/02/2020 22:52:12 SMS MO SMS Telkomsel 6285232798938 LMT 0 250 250
18/02/2020 22:52:45 SMS MO SMS Telkomsel 6285232798938 LMT 0 250 250
Total SMS 500
Lainnya / Other
09/02/2020 22:02:17 SMS MT 124260 LMT 0 136,364 136,364
Total Lainnya / Other 136,364
Biaya Pemakaian Total / Total Usage Charge 136,864
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

Billtype = 1 Halaman / Page : 3 - 3