NPWP : 01.762.351.3-022.001
Menara Batavia Lt. 12
Jl. K.H Mas Mansyur Kav. 126 PT. BATAM BINTAN TELEKOMUNIKASI
Jakarta 10220 - Indonesia MENARA BATAVIA LT. 12, JL. KH. MAS MANSYUR
+62 21 39700001 +62 21 KAV. 126, KARET TENGSIN, TANAH ABANG,
39700010 JAKARTA PUSAT DKI JAKARTA
www.ofon.co.id
SUGENG PRIYANTO
Total Tagihan / Total Amount Rp. 79,358
Bumi Karawang Residance G1209 Kel Cengkong Kec Purwasari Tanggal Jatuh Tempo / Due Date 25 March 2024
Keterangan / Jumlah /
Description Total (Rp)
Nomor Virtual Account & Kode Bayar / Virtual Account Number & Payment Code
1. Izin Pembubuhan Tanda Bea Materai Lunas, dengan sistem komputerisasi dari Direktur Jendral Pajak No. SI-0016/SK WPJ.02/KP.0903/2017, Tanggal 31 Agustus 2017/
Permit for affixing the duty stamp with computerized system from Director General of Tax Number:SI-0016/SK WPJ.02/KP.0903/2017, date August 31st 2017.
2. Sesuai Peraturan Direktur Pajak Nomor PER-13/PJ/2019, Tanggal 2 Juli 2019. Invoice ini berlaku sebagai Faktur Pajak /
Based on Director General of Tax Regulation Number: PER-13/PJ/2019 date July 2nd, 2019, this invoice applies as tax invoice.
3. Pembayaran harus sudah diterima OFON pada atau sebelum tanggal jatuh tempo, sesuai dengan tanggal yang tertera pada lembar tagihan /
Payment must be received by OFON before the due date stated on the billing statement.
4. Tanpa informasi tagihan, pelanggan tetap berkewajiban membayar tagihan OFON sebelum jatuh tempo. Selain melalui lembar tagihan yang dikirimkan, pelanggan dapat mengetahui tagihan dari https://my.ofon.co.id /
Without this billing statement, customer remains liable to pay the monthly billing before the due date. In addition to the billing statement, customers able to access the billing information via https://my.ofon.co.id
5. OFON berhak melakukan usaha-usaha penagihan dan penghentian layanan apabila terdapat tunggakan atas tagihan /
OFON reserves the right to make efforts to collect billing and perform service suspension or termination if customer has an overdue balance.
6. Keluhan mengenai tagihan dan pembayaran dapat dilayani maksimal 3 (tiga) bulan setelah tagihan terbit /
Complaints about billing and payment should be made within 3 (three) months after the billing statement is issued.
✓ www.my.ofon.co.id:
1. Log / Log on: www.my.ofon.co.id
2. Pilih / Choose : Tagihan
3. Klik / Click : Bayar
4. Klik / Click : Pembayaran Kartu Kredit / QRIS
5. Ikuti langkah selanjutnya / Follow the next steps
Kartu Credit dikenakan biaya admin Bank sebesar 3% +1000
Credit Card Will be charged admin fee 3% +1000
✓ Teller Bank:
1. Isi Form Transfer ke Rek. Bank Lain / Filled out Transfer Form to Other Bank Account
2. Bank Tujuan / Bank recipient : PT. Bank Mandiri Tbk
3. Perusahaan Penerima / Beneficiary : Nama Pelanggan/Corporate Name
4. Masukan nomor / Input Number VA Mandiri : 89890ABCDEFGH
5. Masukan nominal bayar (total tagihan + biaya admin Rp. 2.500,-) /
Input Amount (total amount statement + admin fee Rp. 2.500,-)
6. Hubungi Teller Bank / Enter Bank Teller
3. Pembayaran Tunai melalui ATM Bank Mandiri / Cash Payment via ATM Bank Mandiri
Contoh nomor VA Mandiri / Example with VA Mandiri : 89890ABCDEFGH