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  • Ringkasan Biaya Usage Summary: Halo Billing Statement

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    Taufan
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    - The document is a billing statement from Halo for the period of November 1-20, 2021 showing charges and payments for the account of Taufan Hary Saputra. - The total charge for the period is Rp. 53,770 which includes a subscription fee of Rp. 48,387, VAT of Rp. 4,888, and no other fees. - The previous balance of Rp. 170,040 was credited, so the amount due is Rp. 53,770.

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    Tagihan

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    BillingSummary_6285296395036_202110

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    - The document is a billing statement from Halo for the period of November 1-20, 2021 showing charges and payments for the account of Taufan Hary Saputra. - The total charge for the period is Rp. 53,770 which includes a subscription fee of Rp. 48,387, VAT of Rp. 4,888, and no other fees. - The previous balance of Rp. 170,040 was credited, so the amount due is Rp. 53,770.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    64 views1 page

    Ringkasan Biaya Usage Summary: Halo Billing Statement

    Uploaded by

    Taufan
    - The document is a billing statement from Halo for the period of November 1-20, 2021 showing charges and payments for the account of Taufan Hary Saputra. - The total charge for the period is Rp. 53,770 which includes a subscription fee of Rp. 48,387, VAT of Rp. 4,888, and no other fees. - The previous balance of Rp. 170,040 was credited, so the amount due is Rp. 53,770.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INFORMASI BIAYA PENGGUNAAN HALO

    HALO BILLING STATEMENT


    Periode Pembayaran Payment Period : 1-November-2021 s/d 20-November-2021
    TAUFAN HARY SAPUTRA No. Invoice Invoice Number 001173790518
    TAUFAN HARY SAPUTRA NPWP/NIK NPWP/NIK
    JL DR SUTOMO NO 78 RT 40 RW 00 No. Account Account Number 682749996
    No. HALO HALO Number 6285296395036
    SAMARINDA Tanggal Faktur Invoice Date 31-Oktober-2021
    75123 Batas Akhir Pembayaran Due Date 20-November-2021
    BC01 85296395036

    RINGKASAN BIAYA USAGE SUMMARY


    Tagihan Sebelumnya Previous Balance Pembayaran Payment Koreksi Adjustment Sisa Tagihan Balance Due
    Pajak Tax Biaya Usage
    Rp. 0 Rp. 0 Rp. 15,458.18 Rp. 154,581. Rp. 170,040(cr)
    - Abonemen Subscription fee Rp. 48,387
    - Panggilan Lokal Local Rp. 0
    Layanan Dasar
    Basic Service

    - Panggilan SLJJ Interlocal Rp. 0


    - SLI & SMS ke Luar Negeri IDD & International SMS Rp. 0
    - SMS Domestik & Paket Tambahan Domestic SMS & Additional Package Rp. 495
    - Jelajah Roaming Internasional International Roaming Rp. 0

    Isi Ulang Prabayar Prepaid Recharge Rp. 0


    Data Domestik Domestic Data Rp. 0
    - Paket Data Data Package Rp. 0
    - Pemakaian Data Data Usage Rp. 0
    - Penalti Paket Data Data Package Penalty Rp. 0
    Rp. 0
    Layanan Tambahan

    Paket Telepon, SMS & Bundling Voice, SMS and Bundling Package
    Value Added Service

    - Paket Bundling Bundling Package Rp. 0


    - Device Bundling Service Bundling Service Rp. 0
    - Penalti Bundling Bundling Penalty Rp. 0
    Paket Layanan International International Services Rp. 0
    Layanan-layanan Digital Digital Services Rp. 0
    Digital Business Solution Digital Business Solution Rp. 0
    Biaya lain-lain Others Rp. 0
    - Permintaan Rincian Percakapan Detailed Call Record Rp. 0
    - Biaya Pengiriman Tagihan Delivery Charge Rp. 0

    Selisih Penggunaan Minimum Variance to Minimum Usage Guarantee* Rp. 0


    Diskon Discount Rp. 0
    Sub Total Penggunaan yang tidak dikenakan Pajak Sub Total of Non Taxable Charge Rp. 0
    - Isi Saldo ke TCASH / Cashin to TCASH Rp. 0
    Sub Total Penggunaan yang dikenakan Pajak (DPP) ** Sub Total of Taxable Charge
    Rp. 48,882
    PPN 10% VAT 10%
    Rp. 4,888
    BEA METERAI LUNAS *** Paid Stamp Duty
    Rp. 0
    Total Tagihan Bulan Ini Current Balance
    Rp. 53,770

    Jumlah yang harus dibayarkan Rp. 116,270(cr)


    Amount Due To be Paid
    Terbilang SERATUS ENAM BELAS RIBU DUA RATUS TUJUH PULUH RUPIAH
    *Jika penggunaan dibawah Rp 35.000,- khusus HALObebas Abonemen, HALO Hybrid & Rp 45.000,- khusus HALObebas Bicara
    When Actual Usage is below Rp 35.000,- only for for HALObebas Abonemen,HALO Hybrid & Rp 45.000,- only for HALObebas Bicara
    ** DPP = Dasar Pengenaan Pajak
    *** Pembayaran Materai sudah sesuai Surat Ijin SI-00184/SK/WPJ.19/KP.0403/2020

    **** Berdasarkan Peraturan Direktur Jenderal Pajak Nomor PER-16/PJ/2021, Informasi Biaya
    - Akumulasi Poin Sebelumnya Previous Point Balance : Penggunaan HALO ini berlaku sebagai Faktur Pajak PT.TELKOMSEL,
    - Jumlah Poin bulan ini Poin Earned This Month : **** NPWP/PKP : 01.718.327.8.093.000, Gedung Telkom Landmark Tower Menara 1 Lt. 1-20
    - Bonus Poin Bonus Points : **** Jl. Jend. Gatot Subroto Kav. 52 Kuningan Barat
    - Jumlah Poin yang akan ditukarkan Redeemed Points : ****
    **** Abaikan tagihan ini apabila Anda sudah melakukan pembayaran.
    - Jumlah Poin yang akan kadaluarsa Total Points will Expire : Please ignore this billing statement if you have already settled your monthly bill.
    - Total Poin Total Points : **** Tagihan setelah 3 bulan berjalan tidak dapat diajukan gugatan atas isi tagihan.
    Telkomsel will not be responsible for any claims made against the content of this bill 3 months after being issued.

    Poin yang dikumpulkan memiliki masa kadaluarsa sesuai ketentuan periode program yang berlaku
    Cek poin anda dengan menghubungi *700# atau ketik POIN sms ke 777 dan nikmati beragam penawaran menarik. Info : www.telkomsel.com/poin
    Terima kasih atas pembayaran dan kepercayaan Anda.
    Thank you for your payment and trust in our service.

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