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  • C1429888 Billing Mar 2023

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    Andi
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    This is a billing statement from PT. Eka Mas Republik for customer Andi Setiyono for services provided from March 1 to March 31, 2023. The total due is Rp 503,500.00 and is due by March 7, 2023. The billing details include charges for fiber broadband internet at 100Mbps speed, an HD entertainment box, an ONT box, and an administration fee, with a subtotal of Rp 453,637.00 plus 11% VAT and a small rounding adjustment.

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    C1429888 billing mar 2023

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    This is a billing statement from PT. Eka Mas Republik for customer Andi Setiyono for services provided from March 1 to March 31, 2023. The total due is Rp 503,500.00 and is due by March 7, 2023. The billing details include charges for fiber broadband internet at 100Mbps speed, an HD entertainment box, an ONT box, and an administration fee, with a subtotal of Rp 453,637.00 plus 11% VAT and a small rounding adjustment.

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    © All Rights Reserved
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    16 views3 pages

    C1429888 Billing Mar 2023

    Uploaded by

    Andi
    This is a billing statement from PT. Eka Mas Republik for customer Andi Setiyono for services provided from March 1 to March 31, 2023. The total due is Rp 503,500.00 and is due by March 7, 2023. The billing details include charges for fiber broadband internet at 100Mbps speed, an HD entertainment box, an ONT box, and an administration fee, with a subtotal of Rp 453,637.00 plus 11% VAT and a small rounding adjustment.

    Copyright:

    © All Rights Reserved
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    of 3

    Billing Statement

    Nomor Tagihan
    16379732
    PT. Eka Mas Republik Invoice Number

    Andi Setiyono ID Pelanggan


    Customer ID
    Bogor Villa Mutiara Bogor 1 Blok I02 No. 27
    Bogor, Jawa Barat 16168
    Indonesia C1429888

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    01 Mar 2023 07 Mar 2023 Rp 503.500,00

    Alamat berlangganan / Service Address


    Bogor Villa Mutiara Bogor 1 Blok I02 No. 27, Bogor, Jawa Barat 16168, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    28 Feb 2023 Tagihan sebelumnya / Previous charges 503.500,00


    28 Feb 2023 Pembayaran / Payment - 503.500,00

    01 Mar 2023 to Tagihan saat ini / Current charges


    31 Mar 2023 Nova100 (PI-22D) - Fiber Broadband 100Mbps 368.637,00
    No Channel - No Channel 0,00
    HD Entertainment Box 1 - HD Entertainment Box Ke 1 50.000,00
    ONT (4 port) - ONT 4 Port 30.000,00
    Administration Fee 5.000,00

    Sub Total 453.637,00


    PPN 11% / VAT 11% 49.900,00
    Rounding Down Adjustment - 37,00

    TOTAL 503.500,00

    1500 818 cs@myrepublic.net.id myrepublic.co.id

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