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    Tagihan / Bill: RP 123,302 18 Sep 2018

    Uploaded by

    Ikhwan Rizaldi
    This document is a monthly bill from Indosat Ooredoo for mobile service provided to Mariana for August 2018. The total amount due is Rp 123,302. The bill details charges for the monthly package fee and usage, as well as credits for payments made throughout July 2018. It provides information on payment methods and customer service contact details.

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    Tagihan / Bill: RP 123,302 18 Sep 2018

    Uploaded by

    Ikhwan Rizaldi
    18 views5 pages
    This document is a monthly bill from Indosat Ooredoo for mobile service provided to Mariana for August 2018. The total amount due is Rp 123,302. The bill details charges for the monthly package fee and usage, as well as credits for payments made throughout July 2018. It provides information on payment methods and customer service contact details.

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    im3

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    myIM3_6281574006097_201808

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    This document is a monthly bill from Indosat Ooredoo for mobile service provided to Mariana for August 2018. The total amount due is Rp 123,302. The bill details charges for the monthly package fee and usage, as well as credits for payments made throughout July 2018. It provides information on payment methods and customer service contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views5 pages

    Tagihan / Bill: RP 123,302 18 Sep 2018

    Uploaded by

    Ikhwan Rizaldi
    This document is a monthly bill from Indosat Ooredoo for mobile service provided to Mariana for August 2018. The total amount due is Rp 123,302. The bill details charges for the monthly package fee and usage, as well as credits for payments made throughout July 2018. It provides information on payment methods and customer service contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 5

    Tagihan / Bill

    Total Tagihan
    Total Amount Due Rp 123,302
    MARIANA
    02092018

    SUKABUMI UTARA KEBON JERUK Tanggal Jatuh Tempo


    Due Date 18 Sep 2018
    GG DUKUH RT 014 RW 009
    JAKARTA BARAT Nomor Seluler / Cellular Number 081574005629 (Group)
    DKI JAKARTA Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
    NPWP / Tax Id No. -
    17400 No. Pelanggan & Akun / Cust. & Acc. No. MTX08619764 / 08833435
    No Tagihan / Invoice No 0197237737
    Tanggal Tagihan / Bill Date 28
    Tanggal Proses / Process Date 29 Aug 2018
    No Virtual Acc / Virtual Acc No Citibank - 06147563588

    Ringkasan Tagihan Bulanan


    Invoice Summary Of
    AGUSTUS 2018

    Tagihan Sebelumnya / Pembayaran /


    Rp 0 Rp 718,740 Credit
    Previous Balance Payment

    Total Tagihan Sekarang Total Tagihan /


    Rp 842,042 Rp 123,302
    Total Current Balance Total Amount Due

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 922,936
    - 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 157,443 Credit
    Sub Total / Sub Total 765,493
    PPN / VAT 76,549

    Total Tagihan Sekarang / Total Current balance 842,042


    Tagihan Sebelumnya / Previous Balance : 0
    - Pembayaran / Payments
    - Payment 31 Jul 2018 32,670 Credit
    - Payment 31 Jul 2018 54,450 Credit
    - Payment 31 Jul 2018 54,450 Credit
    - Payment 31 Jul 2018 76,230 Credit
    - Payment 31 Jul 2018 76,230 Credit
    - Payment 31 Jul 2018 87,120 Credit
    - Payment 31 Jul 2018 87,120 Credit
    - Payment 31 Jul 2018 108,900 Credit
    - Payment 31 Jul 2018 108,900 Credit

    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-00069/SK/WPJ.19/KP.0203/2018 Tanggal : 16 Agustus 2018

    Halaman / Page : 1 - 5
    Tagihan / Bill

    Total Tagihan
    Total Amount Due Rp 123,302
    MARIANA
    02092018

    SUKABUMI UTARA KEBON JERUK Tanggal Jatuh Tempo


    Due Date 18 Sep 2018
    GG DUKUH RT 014 RW 009
    JAKARTA BARAT Nomor Seluler / Cellular Number 081574005629 (Group)
    DKI JAKARTA Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
    NPWP / Tax Id No. -
    17400 No. Pelanggan & Akun / Cust. & Acc. No. MTX08619764 / 08833435
    No Tagihan / Invoice No 0197237737
    Tanggal Tagihan / Bill Date 28
    Tanggal Proses / Process Date 29 Aug 2018
    No Virtual Acc / Virtual Acc No Citibank - 06147563588

    - Payment 31 Jul 2018 32,670 Credit


    Terima kasih atas pembayaran Anda / Thank you for your payment
    Total Tagihan / Total Amount Due 123,302

    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-00069/SK/WPJ.19/KP.0203/2018 Tanggal : 16 Agustus 2018

    Halaman / Page : 2 - 5
    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

    081574005629 08833435 0197237737 29 Aug 2018 Rp 123,302 18 Sep 2018

    6281574005629 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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
    - Sub Total / Sub Total 92,613

    6281574006077 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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 2 - 20% 18,523 Credit
    - Sub Total / Sub Total 74,090

    6281574006055 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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 2 - 30% 27,784 Credit
    - Sub Total / Sub Total 64,829

    6281574006079 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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 2 - 50% 46,307 Credit

    Halaman / Page : 3 - 5
    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

    081574005629 08833435 0197237737 29 Aug 2018 Rp 123,302 18 Sep 2018

    - Sub Total / Sub Total 46,306

    6281574006067 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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 2 - 70% 64,829 Credit
    - Sub Total / Sub Total 27,784

    6281574006052 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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
    - Sub Total / Sub Total 92,613

    6281574006051 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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
    - Sub Total / Sub Total 92,613

    6281574006097 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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
    - Sub Total / Sub Total 92,613

    6281574006084 Freedom Postpaid L

    Halaman / Page : 4 - 5
    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

    081574005629 08833435 0197237737 29 Aug 2018 Rp 123,302 18 Sep 2018

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 92,613
    - 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
    - Sub Total / Sub Total 92,613

    6281574006083 Freedom Postpaid L

    - Biaya Berlangganan / Subscription Fee


    - Abonemen Paket / Monthly Package Fee 89,419
    - 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
    - Sub Total / Sub Total 89,419

    Halaman / Page : 5 - 5

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