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  • Billing Statement: Furqon Kurniawan

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    This billing statement from PT. Eka Mas Republik shows a customer named Furqon Kurniawan owes Rp50,000. It lists the customer's ID, address, previous charges of Rp350,900, a payment of Rp228,051, and a 35% winback discount of Rp122,850 applied to the current charges, resulting in a total due of Rp50,000. Contact information is provided at the bottom for customer service.

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    7655466.pdf

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    This billing statement from PT. Eka Mas Republik shows a customer named Furqon Kurniawan owes Rp50,000. It lists the customer's ID, address, previous charges of Rp350,900, a payment of Rp228,051, and a 35% winback discount of Rp122,850 applied to the current charges, resulting in a total due of Rp50,000. Contact information is provided at the bottom for customer service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    32 views1 page

    Billing Statement: Furqon Kurniawan

    Uploaded by

    furqon kurniawan
    This billing statement from PT. Eka Mas Republik shows a customer named Furqon Kurniawan owes Rp50,000. It lists the customer's ID, address, previous charges of Rp350,900, a payment of Rp228,051, and a 35% winback discount of Rp122,850 applied to the current charges, resulting in a total due of Rp50,000. Contact information is provided at the bottom for customer service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Billing Statement

    Nomor Tagihan
    7655466
    PT. Eka Mas Republik Invoice Number

    Furqon Kurniawan ID Pelanggan


    Customer ID
    Jln. Garuda 2 Blok D10 No. 21
    Depok, Jawa Barat 16519
    Indonesia 1270810

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    06 Sep 2019 06 Sep 2019 - Rp 50,00

    Alamat berlangganan / Service Address


    Jln. Garuda 2 Blok D10 No. 21, Depok, Jawa Barat 16519, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    05 Sep 2019 Tagihan sebelumnya / Previous charges 350.900,00


    05 Sep 2019 Pembayaran / Payment - 228.051,00

    06 Sep 2019 to Tagihan saat ini / Current charges


    05 Oct 2019 Adjustment - Promo winback discount 35% - 122.850,00

    Sub Total - 122.850,00


    PPN 10% / VAT 10% 0,00
    Rounding Down Adjustment - 49,00

    TOTAL - 50,00

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

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