Billing Statement

Nomor Tagihan
7658150
PT. Eka Mas Republik Invoice Number

Tony Chandra Sitorus ID Pelanggan

Customer ID
Jln. Medan Tenggara No. 8k
Medan, Sumatera Utara 20228
Indonesia C1341204

Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan

Invoice Date Due Date Total Charges

07 Sep 2019 13 Sep 2019 Rp 439.000,00

Alamat berlangganan / Service Address

Jln. Medan Tenggara No. 8k, Medan, Sumatera Utara 20228, Indonesia

Tanggal Detil Tagihan Jumlah

Date Billing Detail Amount (Rp)

06 Sep 2019 Tagihan sebelumnya / Previous charges 439.000,00

06 Sep 2019 Pembayaran / Payment - 439.000,00

07 Sep 2019 to Tagihan saat ini / Current charges

06 Oct 2019 Nova-100 - Fiber Broadband 100Mbps 361.365,00
Equipment Rental - Equipment Rental 30.000,00
Administration Fee 5.000,00

Sub Total 396.365,00

PPN 10% / VAT 10% 39.636,00
Meterai / Stamp Duty 3.000,00
Rounding Down Adjustment - 1,00

TOTAL 439.000,00

BEA MATERAI Izin pembubuhan tanda bea materai lunas dengan sistem komputerisasi no. SI-
LUNAS 00008/SK/WPJ.06/KP.0803/2019
3.000,00 Sign affixing stamp duty paid by computerized system is based on letter no. SI-
00008/SK/WPJ.06/KP.0803/2019

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