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Tagihan / Bill

Total Tagihan
Total Amount Due Rp 416,820
ACHMAD RIFAI
08072019

JL. THAMRIN RT 3/1 Tanggal Jatuh Tempo


Due Date 25 Jul 2019
LOMANIS CILACAP TENGAH
CILACAP Nomor Seluler / Cellular Number 081542804420 (Group)
JAWA TENGAH Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
NPWP / Tax Id No. 123456789
50000 No. Pelanggan & Akun / Cust. & Acc. No. MTX08592808 / 08805404
No Tagihan / Invoice No 0205640890
Tanggal Tagihan / Bill Date 04
Tanggal Proses / Process Date 05 Jul 2019
No Virtual Acc / Virtual Acc No Citibank - 06147535655

Ringkasan Tagihan Bulanan


Invoice Summary Of
JULI 2019

Tagihan Sebelumnya / Pembayaran /


Rp 362,370 Rp 362,370 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /


Rp 416,820 Rp 416,820
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 118,800 Credit
Sub Total / Sub Total 376,200
PPN / VAT 37,620
Bea Materai / Stamp Duty 3,000
Total Tagihan Sekarang / Total Current balance 416,820
Tagihan Sebelumnya / Previous Balance : 362,370
- Pembayaran / Payments
- Payment 23 Jun 2019 362,370 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 416,820

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-00051/SK/WPJ.19/KP.0203/2019 Tanggal : 17 Juni 2019

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

081542804420 08805404 0205640890 05 Jul 2019 Rp 416,820 25 Jul 2019

6281542804420 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

6281542804461 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 2 - 20% 19,800 Credit
- Sub Total / Sub Total 79,200

6281542804485 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 2 - 30% 29,700 Credit
- Sub Total / Sub Total 69,300

6281542804468 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 0
- 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 0

6281542804402 Freedom Postpaid L

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

081542804420 08805404 0205640890 05 Jul 2019 Rp 416,820 25 Jul 2019

- 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 2 - 70% 69,300 Credit
- Sub Total / Sub Total 29,700

6281542810405 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

Halaman / Page : 3 - 3