Total Tagihan

Total Amount Due Rp 441,373

28072023

PANDU UTOMO
PERUM VILLA PERMATA
Tanggal Jatuh Tempo
RT 006/003
Due Date 17 Aug 2023
JAKARTA
DKI JAKARTA Nomor Seluler / Cellular Number 081519685900 (Group)
17000 Paket Layanan / Service Package Freedom Postpaid L (Group)
NPWP / Tax Id No. -
No. Pelanggan & Akun / Cust. & Acc. No. MTX08423295 / 08627195
No Tagihan / Invoice No 0001025052
Tanggal Tagihan / Bill Date 28
Tanggal Proses / Process Date 28 Jul 2023
No Virtual Acc / Virtual Acc No Citibank - 06147358167
Mandiri - 88880100580867

Ringkasan Tagihan Bulanan

Invoice Summary Of
JULI 2023

Tagihan Sebelumnya / Pembayaran /

Rp 446,257 Rp 446,257 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /

Rp 441,373 Rp 441,373
Total Current Balance Total Amount Due

Biaya Berlangganan / Subscription Fee

Abonemen Paket / Monthly Package Fee 495,000
Biaya Pemakaian / Usage Charge
Pemakaian Retail Domestik / Domestic Retail Usage 6,692
Pemakaian Retail Roaming / Roaming Retail Usage 0
Pemakaian Retail Internasional / Intl Retail Usage 0
Paket Tambahan / Add On 34,141
Layanan Content dan VAS / Content and VAS 0
Lainnya / Other 400
Potongan / Discount 138,600 Credit
Sub Total / Sub Total 397,633
PPN / VAT 43,740

Total Tagihan Sekarang / Total Current balance 441,373

Tagihan Sebelumnya / Previous Balance : 446,257

Pembayaran / Payments
Payment 27 Jul 2023 446,257 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment

Total Tagihan / Total Amount Due 441,373

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

Billtype = 1 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

081519685900 08627195 0001025052 28 Jul 2023 Rp 441,373 17 Aug 2023

6281519685600 Freedom Postpaid L

Biaya Berlangganan / Subscription Fee
Abonemen Paket / Monthly Package Fee 99,000
Biaya Pemakaian / Usage Charge
Pemakaian Retail Domestik / Domestic Retail Usage
VoLTE - Voice Offnet 2,900
Pemakaian Retail Roaming / Roaming Retail Usage 0
Pemakaian Retail Internasional / Intl Retail Usage 0
Paket Tambahan / Add On
Google Play 33,741
Layanan Content dan VAS / Content and VAS 0
Lainnya / Other 0
Sub Total / Sub Total 135,641

6281519676669 Freedom Postpaid L

Biaya Berlangganan / Subscription Fee
Abonemen Paket / Monthly Package Fee 99,000
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 0
Potongan / Discount
Discount Freedom Family 1 - 20% 19,800 Credit
Sub Total / Sub Total 79,200

6281519687100 Freedom Postpaid L

Biaya Berlangganan / Subscription Fee
Abonemen Paket / Monthly Package Fee 99,000
Biaya Pemakaian / Usage Charge
Pemakaian Retail Domestik / Domestic Retail Usage
VoLTE - Voice Offnet 2,900
Pemakaian Retail Roaming / Roaming Retail Usage 0
Pemakaian Retail Internasional / Intl Retail Usage 0
Paket Tambahan / Add On
Others 400
Layanan Content dan VAS / Content and VAS 0
Lainnya / Other
Others 400
Potongan / Discount
Discount Freedom Family 1 - 25% 24,750 Credit
Sub Total / Sub Total 77,950

6281519682808 Freedom Postpaid L

Biaya Berlangganan / Subscription Fee
Abonemen Paket / Monthly Package Fee 99,000
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

Billtype = 1 Halaman / Page : 2 - 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

081519685900 08627195 0001025052 28 Jul 2023 Rp 441,373 17 Aug 2023

Layanan Content dan VAS / Content and VAS 0

Lainnya / Other 0
Potongan / Discount
Discount Freedom Family 1 - 35% 34,650 Credit
Sub Total / Sub Total 64,350

6281519685900 Freedom Postpaid L

Biaya Berlangganan / Subscription Fee
Abonemen Paket / Monthly Package Fee 99,000
Biaya Pemakaian / Usage Charge
Pemakaian Retail Domestik / Domestic Retail Usage
0 892
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 0
Potongan / Discount
Discount Freedom Family 1 - 60% 59,400 Credit
Sub Total / Sub Total 40,492

Billtype = 1 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

081519685900 08627195 0001025052 28 Jul 2023 Rp 441,373 17 Aug 2023

Ringkasan IMPoin/ IMPoin Summary

Nomor Seluler Status Member Poin Sebelumnya Poin Bulan Ini Poin Terpakai / Penyesuaian Poin Sekarang
Cellular Number Tier Status Previous Points Poin for This Month Used Points / Adjustment Current Points
Basic Bonus Basic Bonus Basic Bonus Basic Bonus
6281519676669 Platinum 15379 0 0 0 0 0 15379 0
6281519682808 Silver 3750 0 0 0 1600 0 2150 0
6281519685600 Gold 15379 0 0 0 0 0 15379 0
6281519685900 Silver 15379 0 0 0 0 0 15379 0
6281519687100 Platinum 15379 0 0 0 0 0 15379 0

IMPoin akan hangus pada tanggal 31 Dec 2023

IMPoin will expire on 31 Dec 2023

Halaman / Page : 4 - 4