BIAYA PENGGUNAAN TELKOM Solution

TELKOM Solution BILLING STATEMENT

PT TELEKOMUNIKASI INDONESIA, Tbk

JL. JAPATI NO. 1 BANDUNG 40133
NPWP/PKP : 01.000.013.1-093.000
OFFICIAL RECEIPT NO : 4862989000002-201704 SMA NEGERI JATIROTO

NPWP. NPWP : 000367177625000 Jl.Desa Rojopolo,Jatiroto 00

Lumajang
CIDNAS. Customer ID :-
67355
Nomor Account. Account Number : 4862989
Bulan Tagihan. Billing Month : April 2017
Tanggal Akhir Pembayaran. Due Date : 20 April 2017 *)

Tagihan Bulan Ini Rp. 2,255,000.00

New Charge

TELKOM ASTINET - ONE TIME CHARGES Rp. 750,000.00

TELKOM ASTINET - MONTHLY RECURRING CHARGES Rp. 1,300,000.00
PPN (VAT) Rp. 205,000.00

Terbilang Dua Juta Dua Ratus Lima Puluh Lima Ribu Rupiah
Amount in Words Two million Two Hundred Fifty Five thousand Rupiah

Untuk Pembayaran
Biaya Jasa Layanan Telkom Solution
In payment of
Surabaya, 1 April 2017
*) atau sesuai dengan kesepakatan dalam Kontrak yang berlaku
Note:
1. Ijin Pembubuhan Tanda Bea Meterai Lunas dengan Sistem Komputerisasi dari Dir. Jend. Pajak
Nomor : SI-00031/SK/WPJ.19/KP.0403/2017, Tanggal : 16 Maret 2017
Permission for posted stamp duty settlement by computerization system for Director
General of Taxes No : SI-00031/SK/WPJ.19/KP.0403/2017, Dated : Mar 16, 2017
2. Kuitansi ini berlaku sebagai Faktur Pajak sesuai dengan Keputusan Direktur Jendral Pajak
No. 33/PJ/2014 tanggal 30 Desember 2014
This Billing receipt is certified as tax form with regard to the Decree of Director
MOH. AKBAN KUKUH W
General of Taxes 33/PJ/2014, dated December 30, 2014
SM Financial & Payment
3. Kuitansi ini sah jika pembayaran telah diterima
This billing receipt is valid only when the payment have already been received Collection Reg.V
Jatim

Pembayaran melalui transfer :

Payment should be transfer :
BANK MANDIRI Virtual Account No : 88111-5-0004862989
SMA NEGERI JATIROTO
 RINCIAN BIAYA PENGGUNAAN TELKOM Solution
TELKOM Solution DETAIL USAGE

SMA NEGERI JATIROTO

Nomor Tagihan. Invoice Number : 4862989000002 - 201704

NPWP. NPWP : 000367177625000
CIDNAS. Customer ID :
Nomor Account. Account Number : 4862989
Bulan Tagihan. Billing Month : April 2017
Tanggal Akhir Pembayaran.Due Date : 20 April 2017

* TELKOM ASTINET - ONE TIME CHARGES

No. DESCRIPTION ID BW PERIOD AMOUNT (Rp)

1 Jl.Desa Rojopolo,Jatiroto,LumajangLUMAJA 300107399-0030292608 3MBPS 201703 750,000.00
Sub. TELKOM ASTINET - ONE TIME CHARGES 750,000.00

* TELKOM ASTINET - MONTHLY RECURRING CHARGES

No. DESCRIPTION ID BW PERIOD AMOUNT (Rp)

1 Jl.Desa Rojopolo,Jatiroto,LumajangLUMAJA 300107399-0030292608 3MBPS 201703 1,300,000.00
Sub. TELKOM ASTINET - MONTHLY RECURRING CHARGES 1,300,000.00