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Tagihan / Bill

Total Tagihan
Total Amount Due Rp 419,831
YUSTINUS MAYDONA
08022019

- Tanggal Jatuh Tempo


Due Date 25 Feb 2019
KUTISARI UTARA 2C/17B
- Nomor Seluler / Cellular Number 085731116221 (Group)
UNKNOWN Paket Layanan / Service Package FREEDOM POSTPAID L (Group)
NPWP / Tax Id No. -
Unknown 11000 No. Pelanggan & Akun / Cust. & Acc. No. MTX08136713 / 08337541
No Tagihan / Invoice No 0201283461
Tanggal Tagihan / Bill Date 03
Tanggal Proses / Process Date 05 Feb 2019
No Virtual Acc / Virtual Acc No Citibank - 06147069935

Ringkasan Tagihan Bulanan


Invoice Summary Of
FEBRUARI 2019

Tagihan Sebelumnya / Pembayaran /


Rp 423,501 Rp 423,501 Credit
Previous Balance Payment

Total Tagihan Sekarang Total Tagihan /


Rp 419,831 Rp 419,831
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 54,996
- 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 53,641
- Lainnya / Other 3,000
- Potongan / Discount 227,700 Credit
Sub Total / Sub Total 378,937
PPN / VAT 37,894
Bea Materai / Stamp Duty 3,000
Total Tagihan Sekarang / Total Current balance 419,831
Tagihan Sebelumnya / Previous Balance : 423,501
- Pembayaran / Payments
- Payment 02 Feb 2019 423,501 Credit
Terima kasih atas pembayaran Anda / Thank you for your payment
Total Tagihan / Total Amount Due 419,831

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-00008/SK/WPJ.19/KP.0203/2019 Tanggal : 21 Januari 2019

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

085731116221 08337541 0201283461 05 Feb 2019 Rp 419,831 25 Feb 2019

6285731116221 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
- Lainnya / Other 0
- Pemakaian Retail Domestik / Domestic Retail Usage
- Voice Freedom Offnet 14,500
- Sub Total / Sub Total 113,500

6285648947736 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
- Lainnya / Other 0
- Pemakaian Retail Domestik / Domestic Retail Usage
- PLN Call Center 123 546
- SMS Freedom Offnet 500
- Voice Freedom Offnet 8,700
- Layanan Content dan VAS / Content and VAS
- Asik NgeGame 4,950
- Download Games 1650 9,900
- Potongan / Discount
- Discount Freedom Family 1 - 20% 19,800 Credit
- Sub Total / Sub Total 103,796

6281515943272 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
- Lainnya / Other 0
- Pemakaian Retail Domestik / Domestic Retail Usage
- Voice Freedom Offnet 5,800
- Layanan Content dan VAS / Content and VAS
- I-RING 2900 8,700
- SMS Content 9091 9,091
- Potongan / Discount
- Discount Freedom Family 1 - 70% 69,300 Credit
- Sub Total / Sub Total 53,291

6281515943282 Freedom Postpaid L

- Biaya Berlangganan / Subscription Fee


- Abonemen Paket / Monthly Package Fee 99,000
- Biaya Pemakaian / Usage Charge

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

085731116221 08337541 0201283461 05 Feb 2019 Rp 419,831 25 Feb 2019

- 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
- Pemakaian Retail Domestik / Domestic Retail Usage
- SMS Freedom Offnet 1,750
- Voice Freedom Offnet 23,200
- Potongan / Discount
- Discount Freedom Family 1 - 70% 69,300 Credit
- Sub Total / Sub Total 54,650

6281515943317 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
- BPL1 9,000
- SMS Content 2000 12,000
- Lainnya / Other
- Genflix harian 3,000
- Potongan / Discount
- Discount Freedom Family 1 - 70% 69,300 Credit
- Sub Total / Sub Total 53,700

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

085731116221 08337541 0201283461 05 Feb 2019 Rp 419,831 25 Feb 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.

03/01/2019 10:44:45 SMS MT Download Games 1650 9579904 0 1,650 1,650


6281515943272
04/01/2019 17:00:58 SMS MT Download Games 1650 9579904 0 1,650 1,650
Telepon/Voice 07/01/2019 12:53:41 SMS MT Asik NgeGame 9577702 0 1,650 1,650
10/01/2019 06:50:26 SMS MT Download Games 1650 9579904 0 1,650 1,650
06/01/2019 08:57:42 Voice MOC Surabaya +6285100696677 00:01:18 2,900 2,900
10/01/2019 12:59:14 SMS MT Download Games 1650 9579904 0 1,650 1,650
06/01/2019 09:00:06 Voice MOC Surabaya +6285100696677 00:00:22 1,450 1,450
10/01/2019 13:41:45 SMS MT Asik NgeGame 9577702 0 1,650 1,650
06/01/2019 09:00:50 Voice MOC Surabaya +6285100696677 00:00:10 1,450 1,450
10/01/2019 14:17:37 SMS MT Download Games 1650 9579904 0 1,650 1,650
Total Telepon/Voice 5,800 Total Layanan Content dan VAS / Content and VAS 14,850
Lainnya / Other 6285731116221
05/01/2019 08:00:23 SMS MT SMS Content 9091 3266609 0 9,091 9,091
Telepon/Voice
Total Lainnya / Other 9,091
03/01/2019 08:23:44 Voice MOC Surabaya-TSel - Madiun +6285335551446 00:01:01 2,900 2,900
Layanan Content dan VAS / Content and VAS 07/01/2019 08:50:10 Voice MOC Surabaya-TSel - Malang +6285233380567 00:01:24 2,900 2,900
14/01/2019 09:06:11 Voice MOC Surabaya-Pasuruan +62343856740 00:00:54 1,450 1,450
03/01/2019 03:39:45 SMS MT I-RING 2900 808084 0 2,900 2,900
14/01/2019 09:20:51 Voice MOC Surabaya-XL-Wonogiri +6287712347979 00:00:12 1,450 1,450
03/01/2019 10:43:25 SMS MT I-RING 2900 808084 0 2,900 2,900
24/01/2019 10:06:10 Voice MOC Surabaya-Surabaya +62318677165 00:00:59 1,450 1,450
10/01/2019 01:07:22 SMS MT I-RING 2900 808084 0 2,900 2,900
25/01/2019 08:26:01 Voice MOC Surabaya-TSel - Madiun +6285335551446 00:00:36 1,450 1,450
Total Layanan Content dan VAS / Content and VAS 8,700 30/01/2019 08:55:02 Voice MOC Surabaya-TSel - Malang +6285233380567 00:01:06 2,900 2,900
6281515943282 Total Telepon/Voice 14,500
Telepon/Voice Biaya Pemakaian Total / Total Usage Charge 111,637
09/01/2019 21:58:26 Voice MOC Surabaya-TSel - +6281332827054 00:00:35 1,450 1,450
19/01/2019 10:00:59 Voice MOC Surabaya-TSel - Manado +6281356594131 00:00:08 1,450 1,450
19/01/2019 16:16:09 Voice MOC Surabaya +6287846240301 00:00:33 1,450 1,450
19/01/2019 16:27:50 Voice MOC Surabaya +6287846240301 00:00:06 1,450 1,450
20/01/2019 13:01:42 Voice MOC Surabaya-TSel - Cirebon +6282231354408 00:02:09 4,350 4,350
22/01/2019 09:09:04 Voice MOC Surabaya +6282336949818 00:00:24 1,450 1,450
22/01/2019 10:47:18 Voice MOC Surabaya-TSel - +6281231222545 00:01:55 2,900 2,900
22/01/2019 11:21:31 Voice MOC Surabaya-TSel - +6281231222545 00:00:35 1,450 1,450
22/01/2019 12:56:25 Voice MOC Surabaya-TSel - Cirebon +6282231354408 00:01:32 2,900 2,900
25/01/2019 14:22:57 Voice MOC Surabaya-TSel - +6281330006705 00:00:37 1,450 1,450
25/01/2019 15:32:01 Voice MOC Surabaya-TSel - +6281330006705 00:00:14 1,450 1,450
31/01/2019 14:52:19 Voice MOC Surabaya-TSel - Cirebon +6282231354408 00:00:42 1,450 1,450
Total Telepon/Voice 23,200
SMS (Character)
14/01/2019 08:41:35 SMS MO SMS Telkomsel 6282245170426 0 250 250
18/01/2019 11:10:26 SMS MO SMS Telkomsel 6282336949818 0 250 250
21/01/2019 15:03:49 SMS MO SMS Telkomsel 6282336949818 0 250 250
21/01/2019 20:59:51 SMS MO SMS Telkomsel 6282336949818 0 250 250
21/01/2019 21:00:01 SMS MO SMS Telkomsel 6282336949818 0 250 250
22/01/2019 10:57:31 SMS MO SMS Telkomsel 6281330522400 0 250 250
25/01/2019 14:26:26 SMS MO SMS Telkomsel 6281330006705 0 250 250
Total SMS 1,750
6281515943317
Lainnya / Other
25/01/2019 06:12:15 SMS MT Genflix harian 9922498 0 3,000 3,000
Total Lainnya / Other 3,000
Layanan Content dan VAS / Content and VAS
03/01/2019 06:14:31 SMS MT BPL1 9922498 0 3,000 3,000
03/01/2019 09:19:12 SMS MT SMS Content 2000 323003 0 2,000 2,000
05/01/2019 09:18:16 SMS MT SMS Content 2000 323003 0 2,000 2,000
10/01/2019 07:17:33 SMS MT BPL1 9922498 0 3,000 3,000
12/01/2019 09:18:32 SMS MT SMS Content 2000 323003 0 2,000 2,000
15/01/2019 09:19:10 SMS MT SMS Content 2000 323003 0 2,000 2,000
17/01/2019 16:59:39 SMS MT BPL1 9922498 0 3,000 3,000
19/01/2019 09:21:30 SMS MT SMS Content 2000 323003 0 2,000 2,000
22/01/2019 09:18:53 SMS MT SMS Content 2000 323003 0 2,000 2,000
Total Layanan Content dan VAS / Content and VAS 21,000
6285648947736
Telepon/Voice
04/01/2019 11:11:00 Voice MOC Surabaya-TSel - +6282230292464 00:01:19 2,900 2,900
05/01/2019 19:33:23 Voice MOC Surabaya-XL-JAKARTA +6287784404205 00:00:52 1,450 1,450
05/01/2019 19:37:01 Voice MOC Surabaya-Surabaya +62318952884 00:00:20 1,450 1,450
07/01/2019 11:03:33 Voice MOC Surabaya-Surabaya +62318952884 00:01:16 2,900 2,900
02/02/2019 16:46:08 Voice MOC Surabaya-VAS Hotline 123 00:00:27 546 546
Total Telepon/Voice 9,246
SMS (Character)
05/01/2019 19:30:33 SMS MO SMS Excelcom 6287784404205 0 250 250
12/01/2019 07:58:13 SMS MO SMS Telkomsel 6282140023579 0 250 250
Total SMS 500
Layanan Content dan VAS / Content and VAS
03/01/2019 06:01:37 SMS MT Download Games 1650 9579904 0 1,650 1,650
03/01/2019 09:35:38 SMS MT Asik NgeGame 9577702 0 1,650 1,650

Halaman / Page : 4 - 4

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