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    RP 359,370 24 Apr 2020: Merlin Rahnawaty Kel. Batu Ampar Kalimantan Timur 12345 Perum Ramayana Gg. Rahayu No. 57

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    Muhammad ardan
    This document is a monthly mobile phone bill for MERLIN RAHNAWATY totaling Rp 359,370 with a due date of April 24, 2020. It includes charges for 4 phone numbers under the Freedom Postpaid L service package. The charges include monthly package fees, discounts as part of a family plan, and no usage charges. The total amount due must be paid by the due date using several available payment methods.

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    RP 359,370 24 Apr 2020: Merlin Rahnawaty Kel. Batu Ampar Kalimantan Timur 12345 Perum Ramayana Gg. Rahayu No. 57

    Uploaded by

    Muhammad ardan
    67 views3 pages
    This document is a monthly mobile phone bill for MERLIN RAHNAWATY totaling Rp 359,370 with a due date of April 24, 2020. It includes charges for 4 phone numbers under the Freedom Postpaid L service package. The charges include monthly package fees, discounts as part of a family plan, and no usage charges. The total amount due must be paid by the due date using several available payment methods.

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    invoice

    Original Title

    inVoice_aec96f0ebefb57833fc0

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    This document is a monthly mobile phone bill for MERLIN RAHNAWATY totaling Rp 359,370 with a due date of April 24, 2020. It includes charges for 4 phone numbers under the Freedom Postpaid L service package. The charges include monthly package fees, discounts as part of a family plan, and no usage charges. The total amount due must be paid by the due date using several available payment methods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    67 views3 pages

    RP 359,370 24 Apr 2020: Merlin Rahnawaty Kel. Batu Ampar Kalimantan Timur 12345 Perum Ramayana Gg. Rahayu No. 57

    Uploaded by

    Muhammad ardan
    This document is a monthly mobile phone bill for MERLIN RAHNAWATY totaling Rp 359,370 with a due date of April 24, 2020. It includes charges for 4 phone numbers under the Freedom Postpaid L service package. The charges include monthly package fees, discounts as part of a family plan, and no usage charges. The total amount due must be paid by the due date using several available payment methods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Total Tagihan

    Total Amount Due Rp 359,370


    MERLIN RAHNAWATY
    06042020

    PERUM RAMAYANA GG. RAHAYU NO. 57 Tanggal Jatuh Tempo


    Due Date 24 Apr 2020
    KEL. BATU AMPAR
    BALIKPAPAN Nomor Seluler / Cellular Number 08152806095 (Group)
    KALIMANTAN TIMUR Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
    NPWP / Tax Id No. 12345678
    12345 No. Pelanggan & Akun / Cust. & Acc. No. MTX08367844 / 08569521
    No Tagihan / Invoice No 0214245560
    Tanggal Tagihan / Bill Date 01
    Tanggal Proses / Process Date 04 Apr 2020
    No Virtual Acc / Virtual Acc No Citibank - 06147300664

    Ringkasan Tagihan Bulanan


    Invoice Summary Of
    APRIL 2020

    Tagihan Sebelumnya / Pembayaran /


    Rp 0 Rp 0
    Previous Balance Payment

    Total Tagihan Sekarang Total Tagihan /


    Rp 359,370 Rp 359,370
    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 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 168,300 Credit
    Sub Total / Sub Total 326,700
    PPN / VAT 32,670
    Total Tagihan Sekarang / Total Current balance 359,370
    Tagihan Sebelumnya / Previous Balance : 0
    Total Tagihan / Total Amount Due 359,370

    Cara Pembayaran / Payment Method


    ATM Gerai Indosat Ooredoo Direct Debit Kartu Kredit (Credit Card)
    SMS Banking / Internet Banking Direct Debit Rekening (account) myIM3

    Customer Service Indosat Ooredoo


    Digital Assistant Indira di Aplikasi myIM3 PT. INDOSAT TBK. 01.000.502.3-092.000
    Twitter @indosatcare JL. MEDAN MERDEKA BARAT 21
    Contact Center 185 (Gratis) dan (021) 30003000
    Gerai Indosat Ooredoo indosatooredoo.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-00027/SK/WPJ.19/KP.0203/2020 TANGGAL : 17 Maret 2020

    Billtype = 1 Halaman / Page : 1 - 3


    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

    08152806095 08569521 0214245560 04 Apr 2020 Rp 359,370 24 Apr 2020

    628152806093 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
    - Sub Total / Sub Total 99,000

    628152806095 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

    628152806084 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 - 30% 29,700 Credit
    - Sub Total / Sub Total 69,300

    628152806091 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 - 50% 49,500 Credit

    Billtype = 1 Halaman / Page : 2 - 3


    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

    08152806095 08569521 0214245560 04 Apr 2020 Rp 359,370 24 Apr 2020

    - Sub Total / Sub Total 49,500

    628152806079 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 - 70% 69,300 Credit
    - Sub Total / Sub Total 29,700

    Billtype = 1 Halaman / Page : 3 - 3

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