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  • Iconnet Invoice - 0111970047200

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    abhi
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    This invoice notification contains details of a customer's outstanding ICONNET bill. The customer's invoice number is INV21070182049, their customer ID is 0111970047200, and the payment status is awaiting payment. The total amount due is Rp235,700 plus additional fees depending on the chosen payment method. The due date for payment is July 15, 2021. Payment options include a Mandiri virtual account, Alfamart, and Indomaret, each with different additional fees.

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    ICONNET INVOICE - 0111970047200

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    This invoice notification contains details of a customer's outstanding ICONNET bill. The customer's invoice number is INV21070182049, their customer ID is 0111970047200, and the payment status is awaiting payment. The total amount due is Rp235,700 plus additional fees depending on the chosen payment method. The due date for payment is July 15, 2021. Payment options include a Mandiri virtual account, Alfamart, and Indomaret, each with different additional fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Iconnet Invoice - 0111970047200

    Uploaded by

    abhi
    This invoice notification contains details of a customer's outstanding ICONNET bill. The customer's invoice number is INV21070182049, their customer ID is 0111970047200, and the payment status is awaiting payment. The total amount due is Rp235,700 plus additional fees depending on the chosen payment method. The due date for payment is July 15, 2021. Payment options include a Mandiri virtual account, Alfamart, and Indomaret, each with different additional fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Kepada Yth.

    Bapak/Ibu I Gede Yudi Wijaya, SE 3

    Terima Kasih atas kepercayaan Anda menggunakan layanan ICONNET

    Berikut ini adalah informasi tagihan ICONNET Anda : (Abaikan email ini apabila Anda telah melakukan pembayaran).

    Nomor Tagihan : INV21070182049

    ID Pelanggan : 0111970047200

    Status Pembayaran : Menunggu Pembayaran

    Total Pembayaran : Total Biaya + Biaya Administrasi sesuai metode pembayaran

    Jatuh Tempo : 15 Jul 2021

    Metode Pembayaran

    Mandiri Virtual Account 8945012100037615

    Transfer Bank Mandiri

    Total Pembayaran terakumulasi langsung Rp235.700

    Transfer ATM Bersama/Bank lain

    Total Pembayaran Rp235.700

    Alfamart 1111130010050565

    Total Pembayaran Rp238.550

    Indomaret 8826700110050565

    Total Pembayaran Rp239.650

    Biaya Layanan Metode Pembayaran

    Biaya Layanan Biaya Layanan Biaya Layanan


    Mandiri Virtual Account Alfamart Indomaret
    Rp2.500 Rp5.350 Rp6.450

    This message contains confidential information and is intended only for the individual named. If you are not
    the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender
    immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. PT.
    Indonesia Comnets Plus ( ICON+) is neither liable for the proper and complete transmition of the information
    contained in this communication nor for any delay and its receipt.

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