Myim3_085773770939_201902.pdf
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- Words: 785
- Pages: 3
28022019
Tagihan / Bill
Total Tagihan Total Amount Due
RAFIKA ROSMALIDA JL PANCA WARGA I NO.1 RT/RW 006/001 JAKARTA TIMUR DKI JAKARTA 10000
Rp 94,835
Tanggal Jatuh Tempo Due Date
17 Mar 2019
Nomor Seluler / Cellular Number Paket Layanan / Service Package NPWP / Tax Id No. No. Pelanggan & Akun / Cust. & Acc. No. No Tagihan / Invoice No Tanggal Tagihan / Bill Date Tanggal Proses / Process Date No Virtual Acc / Virtual Acc No
Ringkasan Tagihan Bulanan Invoice Summary Of
085773770939 FREEDOM POSTPAID L MTX08825030 / 09044787 0201869738 24 25 Feb 2019 Citibank - 06147773636
FEBRUARI 2019
Tagihan Sebelumnya / Previous Balance
Rp 1,100 Credit
Total Tagihan Sekarang Total Current Balance
Rp 95,935
Pembayaran / Payment Total Tagihan / Total Amount Due
Rp 0 Rp 94,835
- Biaya Berlangganan / Subscription Fee - Abonemen Paket / Monthly Package Fee - Biaya Pemakaian / Usage Charge - Pemakaian Retail Domestik / Domestic Retail Usage - Pemakaian Retail Roaming / Roaming Retail Usage - Pemakaian Retail Internasional / Intl Retail Usage - Paket Tambahan / Add On - Layanan Content dan VAS / Content and VAS - Lainnya / Other
99,000 2,791 0 0 0 1,650 6,500
- Transfer dan Isi Pulsa / Balance Transfer and Refill
22,727 Credit
Sub Total / Sub Total
87,214
PPN / VAT
8,721
Total Tagihan Sekarang / Total Current balance
95,935
Tagihan Sebelumnya / Previous Balance :
1,100 Credit
Total Tagihan / Total Amount Due
94,835
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 Email Twitter Self Care Gerai Indosat Ooredoo
185 (Gratis) atau 186 (Mesin Penjawab), (021) 3000 3000 [email protected] @indosatcare Aplikasi MyIM3 IM3ooredoo.com/gerai
PT. INDOSAT TBK. 01.000.502.3-092.000 JL. MEDAN MERDEKA BARAT 21
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-00015/SK/WPJ.19/KP.0203/2019 Tanggal : 18 Februari 2019
Halaman / Page : 1 - 3
Ringkasan Pemakaian / Usage Summary
Nomor Seluler Celluler Number
No. Pelanggan & Akun Customer & Account No.
Nomor Tagihan Invoice Number
Tanggal Proses Process Date
Total Tagihan Total Amount Due
Tanggal Jatuh Tempo Due Date
085773770939
09044787
0201869738
25 Feb 2019
Rp 94,835
17 Mar 2019
6285773770939
Freedom Postpaid L
- Biaya Berlangganan / Subscription Fee - Abonemen Paket / Monthly Package Fee
99,000
- Biaya Pemakaian / Usage Charge - Pemakaian Retail Roaming / Roaming Retail Usage - Pemakaian Retail Internasional / Intl Retail Usage - Paket Tambahan / Add On - Pemakaian Retail Domestik / Domestic Retail Usage - SMS Freedom Offnet - SMS IDD - Voice Freedom Offnet - Layanan Content dan VAS / Content and VAS - SMS Content - Lainnya / Other - Bank Negara Indonesia (BNI) - Bank Permata - SMS Content Infotainment - Transfer dan Isi Pulsa / Balance Transfer and Refill - NIS POS 25000
22,727 Credit
- Sub Total / Sub Total
87,214
0 0 0 250 1,091 1,450 1,650 500 2,000 4,000
Halaman / Page : 2 - 3
Rincian Pemakaian / Detailed Usage
Nomor Seluler Celluler Number
No. Pelanggan & Akun Customer & Account No.
Nomor Tagihan Invoice Number
Tanggal Proses Process Date
Total Tagihan Total Amount Due
Tanggal Jatuh Tempo Due Date
085773770939
09044787
0201869738
25 Feb 2019
Rp 94,835
17 Mar 2019
Tanggal
Jam
Tipe
Asal-Tujuan
No. Tujuan
Durasi
Biaya
Total Rp.
Tanggal
Jam
Tipe
Asal-Tujuan
No. Tujuan
Durasi
Biaya
Total Rp.
Date
Time
Type
Origin-Destination
Destination
Duration
Cost Rp.
Total Rp.
Date
Time
Type
Origin-Destination
Destination
Duration
Cost Rp.
Total Rp.
6285773770939
Telepon/Voice 09/02/2019 05:11:16 Voice MOC Jakarta-XL-JAKARTA
+6287775360111
00:00:35
1,450
Total Telepon/Voice
SMS 06/02/2019 10:00:57 SMS MO 09/02/2019 05:12:43 SMS MO
1,450
1,450
(Character) SMS IDD SMS Excelcom
001447786205094 6287775360111
0 0
1,091 250
Total SMS
1,091 250
1,341
Isi Pulsa (Refill) 06/02/2019
-22,727
Total Isi Pulsa (Refill)
-22,727
-22,727
Lainnya / Other 07/02/2019 07:50:07 SMS MT 07/02/2019 11:28:49 SMS MT 09/02/2019 07:45:41 SMS MT 10/02/2019 15:13:51 SMS MT 11/02/2019 13:48:54 SMS MT 11/02/2019 13:53:41 SMS MT 11/02/2019 17:44:18 SMS MT
SMS Content Bank Negara Indonesia SMS Content Bank Permata Bank Permata Bank Permata Bank Permata
9778902 334604 9778902 633998 633998 633998 633998
0 0 0 0 0 0 0
2,000 500 2,000 500 500 500 500
Total Lainnya / Other
2,000 500 2,000 500 500 500 500
6,500
Layanan Content dan VAS / Content and VAS 08/02/2019 09:46:45 SMS MT
SMS Content
9808804
Total Layanan Content dan VAS / Content and VAS Biaya Pemakaian Total / Total Usage Charge
0
1,650
1,650
1,650 -11,786
Halaman / Page : 3 - 3
Tagihan / Bill
Total Tagihan Total Amount Due
RAFIKA ROSMALIDA JL PANCA WARGA I NO.1 RT/RW 006/001 JAKARTA TIMUR DKI JAKARTA 10000
Rp 94,835
Tanggal Jatuh Tempo Due Date
17 Mar 2019
Nomor Seluler / Cellular Number Paket Layanan / Service Package NPWP / Tax Id No. No. Pelanggan & Akun / Cust. & Acc. No. No Tagihan / Invoice No Tanggal Tagihan / Bill Date Tanggal Proses / Process Date No Virtual Acc / Virtual Acc No
Ringkasan Tagihan Bulanan Invoice Summary Of
085773770939 FREEDOM POSTPAID L MTX08825030 / 09044787 0201869738 24 25 Feb 2019 Citibank - 06147773636
FEBRUARI 2019
Tagihan Sebelumnya / Previous Balance
Rp 1,100 Credit
Total Tagihan Sekarang Total Current Balance
Rp 95,935
Pembayaran / Payment Total Tagihan / Total Amount Due
Rp 0 Rp 94,835
- Biaya Berlangganan / Subscription Fee - Abonemen Paket / Monthly Package Fee - Biaya Pemakaian / Usage Charge - Pemakaian Retail Domestik / Domestic Retail Usage - Pemakaian Retail Roaming / Roaming Retail Usage - Pemakaian Retail Internasional / Intl Retail Usage - Paket Tambahan / Add On - Layanan Content dan VAS / Content and VAS - Lainnya / Other
99,000 2,791 0 0 0 1,650 6,500
- Transfer dan Isi Pulsa / Balance Transfer and Refill
22,727 Credit
Sub Total / Sub Total
87,214
PPN / VAT
8,721
Total Tagihan Sekarang / Total Current balance
95,935
Tagihan Sebelumnya / Previous Balance :
1,100 Credit
Total Tagihan / Total Amount Due
94,835
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 Email Twitter Self Care Gerai Indosat Ooredoo
185 (Gratis) atau 186 (Mesin Penjawab), (021) 3000 3000 [email protected] @indosatcare Aplikasi MyIM3 IM3ooredoo.com/gerai
PT. INDOSAT TBK. 01.000.502.3-092.000 JL. MEDAN MERDEKA BARAT 21
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-00015/SK/WPJ.19/KP.0203/2019 Tanggal : 18 Februari 2019
Halaman / Page : 1 - 3
Ringkasan Pemakaian / Usage Summary
Nomor Seluler Celluler Number
No. Pelanggan & Akun Customer & Account No.
Nomor Tagihan Invoice Number
Tanggal Proses Process Date
Total Tagihan Total Amount Due
Tanggal Jatuh Tempo Due Date
085773770939
09044787
0201869738
25 Feb 2019
Rp 94,835
17 Mar 2019
6285773770939
Freedom Postpaid L
- Biaya Berlangganan / Subscription Fee - Abonemen Paket / Monthly Package Fee
99,000
- Biaya Pemakaian / Usage Charge - Pemakaian Retail Roaming / Roaming Retail Usage - Pemakaian Retail Internasional / Intl Retail Usage - Paket Tambahan / Add On - Pemakaian Retail Domestik / Domestic Retail Usage - SMS Freedom Offnet - SMS IDD - Voice Freedom Offnet - Layanan Content dan VAS / Content and VAS - SMS Content - Lainnya / Other - Bank Negara Indonesia (BNI) - Bank Permata - SMS Content Infotainment - Transfer dan Isi Pulsa / Balance Transfer and Refill - NIS POS 25000
22,727 Credit
- Sub Total / Sub Total
87,214
0 0 0 250 1,091 1,450 1,650 500 2,000 4,000
Halaman / Page : 2 - 3
Rincian Pemakaian / Detailed Usage
Nomor Seluler Celluler Number
No. Pelanggan & Akun Customer & Account No.
Nomor Tagihan Invoice Number
Tanggal Proses Process Date
Total Tagihan Total Amount Due
Tanggal Jatuh Tempo Due Date
085773770939
09044787
0201869738
25 Feb 2019
Rp 94,835
17 Mar 2019
Tanggal
Jam
Tipe
Asal-Tujuan
No. Tujuan
Durasi
Biaya
Total Rp.
Tanggal
Jam
Tipe
Asal-Tujuan
No. Tujuan
Durasi
Biaya
Total Rp.
Date
Time
Type
Origin-Destination
Destination
Duration
Cost Rp.
Total Rp.
Date
Time
Type
Origin-Destination
Destination
Duration
Cost Rp.
Total Rp.
6285773770939
Telepon/Voice 09/02/2019 05:11:16 Voice MOC Jakarta-XL-JAKARTA
+6287775360111
00:00:35
1,450
Total Telepon/Voice
SMS 06/02/2019 10:00:57 SMS MO 09/02/2019 05:12:43 SMS MO
1,450
1,450
(Character) SMS IDD SMS Excelcom
001447786205094 6287775360111
0 0
1,091 250
Total SMS
1,091 250
1,341
Isi Pulsa (Refill) 06/02/2019
-22,727
Total Isi Pulsa (Refill)
-22,727
-22,727
Lainnya / Other 07/02/2019 07:50:07 SMS MT 07/02/2019 11:28:49 SMS MT 09/02/2019 07:45:41 SMS MT 10/02/2019 15:13:51 SMS MT 11/02/2019 13:48:54 SMS MT 11/02/2019 13:53:41 SMS MT 11/02/2019 17:44:18 SMS MT
SMS Content Bank Negara Indonesia SMS Content Bank Permata Bank Permata Bank Permata Bank Permata
9778902 334604 9778902 633998 633998 633998 633998
0 0 0 0 0 0 0
2,000 500 2,000 500 500 500 500
Total Lainnya / Other
2,000 500 2,000 500 500 500 500
6,500
Layanan Content dan VAS / Content and VAS 08/02/2019 09:46:45 SMS MT
SMS Content
9808804
Total Layanan Content dan VAS / Content and VAS Biaya Pemakaian Total / Total Usage Charge
0
1,650
1,650
1,650 -11,786
Halaman / Page : 3 - 3
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