Total Tagihan

Total Amount Due Rp 362,370

IR.H.SURANTO MT
07112019

PERUMAHAN WINONG KG II/ 322 Tanggal Jatuh Tempo

Due Date 25 Nov 2019
RT 013 / RW 003
YOGYAKARTA Nomor Seluler / Cellular Number 081578608092 (Group)
DI YOGYAKARTA Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
NPWP / Tax Id No. 12345
55172 No. Pelanggan & Akun / Cust. & Acc. No. MTX07969303 / 08169016
No Tagihan / Invoice No 0209368024
Tanggal Tagihan / Bill Date 01
Tanggal Proses / Process Date 05 Nov 2019
No Virtual Acc / Virtual Acc No Citibank - 06146902641

Ringkasan Tagihan Bulanan

Invoice Summary Of
NOVEMBER 2019

Tagihan Sebelumnya / Pembayaran /

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

Total Tagihan Sekarang Total Tagihan /

Rp 362,370 Rp 362,370
Total Current Balance Total Amount Due

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 495,000
- Hard Copy Bill 11,000
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 10,150
- 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 11,500
- Potongan / Discount 200,950 Credit
Sub Total / Sub Total 326,700
PPN / VAT 32,670
Bea Materai / Stamp Duty 3,000
Total Tagihan Sekarang / Total Current balance 362,370
Tagihan Sebelumnya / Previous Balance : 362,370
- Pembayaran / Payments
- Payment 05 Oct 2019 362,370 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 362,370

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-00091/SK/WPJ.19/KP.0203/2019 TANGGAL : 16 Oktober 2019

Billtype = 1 Halaman / Page : 1 - 4

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

081578608092 08169016 0209368024 05 Nov 2019 Rp 362,370 25 Nov 2019

6281578608092 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 99,000
- Hard Copy Bill 11,000
- 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 110,000

6281578608093 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

6281578608094 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge
- 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
- Pemakaian Retail Domestik / Domestic Retail Usage
- Voice Offnet 10,150
- Lainnya / Other
- Bank Negara Indonesia (BNI) 1,500
- SMS Content Game 10,000
- Potongan / Discount
- Discount Freedom Family 1 - 30% 29,700 Credit
- Potongan Credit Pulsa / Prepaid Credit Discount 21,650 Credit
- Sub Total / Sub Total 69,300

6281578608095 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

Billtype = 1 Halaman / Page : 2 - 4

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

081578608092 08169016 0209368024 05 Nov 2019 Rp 362,370 25 Nov 2019

- Layanan Content dan VAS / Content and VAS 0

- Lainnya / Other 0
- Potongan / Discount
- Discount Freedom Family 1 - 50% 49,500 Credit
- Sub Total / Sub Total 49,500

6281578608096 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 - 4

Rincian Pemakaian / Detailed Usage

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

081578608092 08169016 0209368024 05 Nov 2019 Rp 362,370 25 Nov 2019

Tanggal Jam Tipe Asal-Tujuan No. Tujuan Dompet Durasi Biaya Rp. Total Rp. Tanggal Jam Tipe Asal-Tujuan No. Tujuan Dompet Durasi Biaya Rp. Total Rp.
Date Time Type Origin-Destination Destination Wallet Duration Cost Rp. Total Rp. Date Time Type Origin-Destination Destination Wallet Duration Cost Rp. Total Rp.

6281578608094
Telepon/Voice
11/10/2019 09:10:25 Voice MOC Kudus +6285100499288 PRE 00:00:52 1,450 1,450
12/10/2019 08:02:49 Voice MOC Yogyakarta-XL-Cianjur +6287720006158 PRE 00:01:26 2,900 2,900
16/10/2019 09:57:05 Voice MOC Yogyakarta-XL- +6287739605615 PRE 00:00:29 1,450 1,450
16/10/2019 10:13:35 Voice MOC Yogyakarta-XL- +6287739605615 PRE 00:00:23 1,450 1,450
31/10/2019 18:44:46 Voice MOC Yogyakarta-TSel - +6282326098270 PRE 00:01:12 2,900 2,900
Total Telepon/Voice 10,150
Lainnya / Other
01/10/2019 15:19:21 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
01/10/2019 15:21:41 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
02/10/2019 11:48:02 SMS MT SMS Content Game 9912202 PRE 0 2,000 2,000
05/10/2019 11:39:13 SMS MT SMS Content Game 9912202 PRE 0 2,000 2,000
09/10/2019 12:39:56 SMS MT SMS Content Game 9912202 PRE 0 2,000 2,000
12/10/2019 13:28:31 SMS MT SMS Content Game 9912202 PRE 0 2,000 2,000
22/10/2019 17:21:12 SMS MT Bank Negara Indonesia 334604 PRE 0 500 500
31/10/2019 11:05:47 SMS MT SMS Content Game 9912202 PRE 0 2,000 2,000
Total Lainnya / Other 11,500
Biaya Pemakaian Total / Total Usage Charge 21,650
Keterangan / Information : 1. PRE : Credit Prepaid 2. PKG : Credit Package 3. LMT : Credit Limit

Billtype = 1 Halaman / Page : 4 - 4