Billing Statement

Nomor Tagihan
8950835
PT. Eka Mas Republik Invoice Number

Lelita Permata Sari ID Pelanggan

Customer ID
Jln. Jl Jakarta Blok - No. 16 RT -/RW 07
Malang, Jawa Timur 65113
Indonesia 1224721

Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan

Invoice Date Due Date Total Charges

18 May 2020 18 May 2020 Rp 236.200,00

Alamat berlangganan / Service Address

Jln. Jl Jakarta Blok - No. 16 RT -/RW 07, Malang, Jawa Timur 65113, Indonesia

Tanggal Detil Tagihan Jumlah

Date Billing Detail Amount (Rp)

17 May 2020 Tagihan sebelumnya / Previous charges 318.000,00

17 May 2020 Pembayaran / Payment - 318.000,00

18 May 2020 to Tagihan saat ini / Current charges

02 Jun 2020 Value-30 - Discount Fiber Internet - 5.162,00
Value-30 - Fiber Broadband 30Mbps 134.898,00
ONT (4 port) - ONT 4 Port 30.000,00
Administration Fee 5.000,00
Late Payment Fee 50.000,00

Sub Total 214.736,00

PPN 10% / VAT 10% 21.473,00
Rounding Down Adjustment - 8,00

TOTAL 236.200,00

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