Billing Statement

Nomor Tagihan
17238911
PT. Eka Mas Republik Invoice Number

Rommel Ketaren ID Pelanggan

Customer ID
Jln. Jl Sailendra Blok - No. 21x
Medan, Sumatera Utara 20153
Indonesia C1147237

Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan

Invoice Date Due Date Total Charges

14 May 2023 20 May 2023 Rp 550.950,00

Alamat berlangganan / Service Address

Jln. Jl Sailendra Blok - No. 21x, Medan, Sumatera Utara 20153, Indonesia

Tanggal Detil Tagihan Jumlah

Date Billing Detail Amount (Rp)

13 May 2023 Tagihan sebelumnya / Previous charges 495.450,00

13 May 2023 Pembayaran / Payment - 495.450,00

14 May 2023 to Tagihan saat ini / Current charges

13 Jun 2023 Nova100 (PI-22I) - Fiber Broadband 100Mbps 401.365,00
ONT V2 (PI20) - ONT 4 Port 40.000,00
Late Payment Fee 50.000,00
Administration Fee 5.000,00

Sub Total 496.365,00

PPN 11% / VAT 11% 54.600,00
Rounding Down Adjustment - 15,00

TOTAL 550.950,00

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