Tagihan / Bill

Total Tagihan
Total Amount Due Rp 100,800
KHAIRUL ANNAM
18072019

KUTABAWA RT 004 W 001 Tanggal Jatuh Tempo

Due Date 06 Aug 2019
KUTABAWA RT 004 W 001
PURBALINGGA Nomor Seluler / Cellular Number 085757594100
JAWA TENGAH Paket Layanan / Service Package FREEDOM POSTPAID L
NPWP / Tax Id No.
50000 No. Pelanggan & Akun / Cust. & Acc. No. MTX09033856 / 09259861
No Tagihan / Invoice No 0206082883
Tanggal Tagihan / Bill Date 14
Tanggal Proses / Process Date 17 Jul 2019
No Virtual Acc / Virtual Acc No Citibank - 06147986878
SELAMAT ULANG TAHUN
HAPPY BIRTHDAY

Ringkasan Tagihan Bulanan

Invoice Summary Of
JULI 2019

Tagihan Sebelumnya / Pembayaran /

Rp 8,100 Credit Rp 0
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 108,900 Rp 100,800
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 7,250
- 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 1,000
- Potongan / Discount 8,250 Credit
Sub Total / Sub Total 99,000
PPN / VAT 9,900

Total Tagihan Sekarang / Total Current balance 108,900

Tagihan Sebelumnya / Previous Balance : 8,100 Credit
Total Tagihan / Total Amount Due 100,800

Cara Pembayaran / Payment Method

ATM Gerai Indosat Ooredoo Direct Debit Kartu Kredit (Credit Card)
SMS Banking / Internet Banking Direct Debit Rekening (account) PayPro

Customer Service Indosat Ooredoo

Contact Center 185 (Gratis) atau 186 (Mesin Penjawab), (021) 3000 3000 PT. INDOSAT TBK. 01.000.502.3-092.000
Email cs@indosatooredoo.com JL. MEDAN MERDEKA BARAT 21
Twitter @indosatcare
Self Care Aplikasi MyIM3
Gerai Indosat Ooredoo IM3ooredoo.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-00051/SK/WPJ.19/KP.0203/2019 Tanggal : 17 Juni 2019

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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

085757594100 09259861 0206082883 17 Jul 2019 Rp 100,800 06 Aug 2019

6285757594100 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 99,000
- 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
- Voice Freedom Offnet 7,250
- Lainnya / Other
- Bank Negara Indonesia (BNI) 1,000
- Potongan / Discount
- Potongan Credit Pulsa / Prepaid Credit Discount 8,250 Credit
- Sub Total / Sub Total 99,000

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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

085757594100 09259861 0206082883 17 Jul 2019 Rp 100,800 06 Aug 2019

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.

6285757594100
Telepon/Voice
03/07/2019 18:00:33 Voice MOC Purwokerto-TSel +6285318564704 PRE 00:00:03 1,450 1,450
06/07/2019 00:08:47 Voice MOC Purwokerto-TSel +6285318564704 PRE 00:00:07 1,450 1,450
11/07/2019 03:19:34 Voice MOC Purwokerto-TSel - +6281391609878 PRE 00:00:38 1,450 1,450
11/07/2019 04:16:26 Voice MOC Purwokerto-TSel +6285318564704 PRE 00:00:40 1,450 1,450
11/07/2019 04:17:51 Voice MOC Purwokerto-TSel +6285318564704 PRE 00:00:09 1,450 1,450
Total Telepon/Voice 7,250
Lainnya / Other
01/07/2019 15:56:02 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
12/07/2019 17:23:58 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
Total Lainnya / Other 1,000
Biaya Pemakaian Total / Total Usage Charge 8,250
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

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