Total Tagihan

Total Amount Due Rp 100,076

DJOLI NIZAR
26052022

GADING INDAH UTARA VII Tanggal Jatuh Tempo

Due Date 13 Jun 2022
NH 13 NO.2 KELAPA GADING PERMAI
JAKARTA UTARA Nomor Seluler / Cellular Number 0816982762
- Paket Layanan / Service Package INDOSAT_MOBILE FREE ABONEMEN
NPWP / Tax Id No.
14250 No. Pelanggan & Akun / Cust. & Acc. No. MTX00170291 / 00170291
No Tagihan / Invoice No 0237427120
Tanggal Tagihan / Bill Date 24
Tanggal Proses / Process Date 24 May 2022
No Virtual Acc / Virtual Acc No Citibank - 0614041473
Mandiri - 88880100044539

Ringkasan Tagihan Bulanan

Invoice Summary Of
MEI 2022

Tagihan Sebelumnya / Pembayaran /

Rp 105,309 Rp 105,309 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 100,076 Rp 100,076
Total Current Balance Total Amount Due

Biaya Berlangganan / Subscription Fee

Abonemen Paket / Monthly Package Fee 0
Tagihan Pemakaian Minimum / Minimum Charge 40,000
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 90,159
Potongan / Discount 40,000 Credit
Sub Total / Sub Total 90,159
PPN / VAT 9,917
Total Tagihan Sekarang / Total Current balance 100,076
Tagihan Sebelumnya / Previous Balance : 105,309
Pembayaran / Payments
Payment 01 May 2022 105,309 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 100,076

Tagihan ini merupakan dokumen tertentu yang kedudukannya dipersamakan dengan Faktur Pajak sebagaimana diatur dalam PER-16/PJ/2021

Halaman / Page : 1 - 4
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

0816982762 00170291 0237427120 24 May 2022 Rp 100,076 13 Jun 2022

62816982762 Indosat_Mobile Free Abonemen

Biaya Berlangganan / Subscription Fee

Tagihan Pemakaian Minimum / Minimum Charge 40,000
Abonemen Paket / Monthly Package Fee 0
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
Paket Add on Monthly 40K- 240min All Net 63,636
Freedom Internet 11GB Rp25rb 22,523
Others 4,000
Potongan / Discount
Free Abonemen 40.000 FA 40,000 Credit
Sub Total / Sub Total 90,159

Halaman / Page : 2 - 4
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

0816982762 00170291 0237427120 24 May 2022 Rp 100,076 13 Jun 2022

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.

62816982762
Lainnya / Other
13/05/2022 09:02:47 SMS MT Freedom Internet 11GB 929053 LMT 0 22,523 22,523
17/05/2022 00:33:35 SMS MT Paket Add on Monthly 123212 LMT 0 63,636 63,636
20/05/2022 23:51:51 SMS MT 6988812 LMT 0 600 600
20/05/2022 23:51:52 SMS MT 6988810 LMT 0 400 400
20/05/2022 23:53:01 SMS MT 6988810 LMT 0 400 400
20/05/2022 23:53:01 SMS MT 6988812 LMT 0 600 600
20/05/2022 23:54:52 SMS MT 6988810 LMT 0 400 400
20/05/2022 23:54:52 SMS MT 6988812 LMT 0 600 600
21/05/2022 20:02:29 SMS MT 6988810 LMT 0 400 400
21/05/2022 20:02:29 SMS MT 6988812 LMT 0 600 600
Total Lainnya / Other 90,159
Biaya Pemakaian Total / Total Usage Charge 90,159
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

Halaman / Page : 3 - 4
Ringkasan IMPoin / IMPoin 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

0816982762 00170291 0237427120 24 May 2022 Rp 100,076 13 Jun 2022

Ringkasan IMPoin / IMPoin Summary

Nomor Seluler Status Member Poin Sebelumnya Poin Baru Bulan Ini Poin Terpakai / Penyesuaian Poin Sekarang
Cellular Number Tier Status Previous Points New Points of This Month Used Points / Adjustment Current Points

Basic Bonus Basic Bonus Basic Bonus Basic Bonus

62816982762 Platinum 4424.8 0 2106.18 0 0 0 6530.9795 0

IMPoin akan hangus pada tanggal 31 Dec 2022

IMPoin will expire on 31 Dec 2022

Halaman / Page : 4 - 4