Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 20211231101959 CBN31139001221

    Uploaded by

    Agus Fatchur
    34 views1 page
    This document is an invoice from PT. Cyberindo Aditama, an internet service provider, to customer Agus Fatchur Rizqi. The invoice shows that the customer has an outstanding balance of Rp175,120 for their CBN Fiber 10 internet service. It provides the customer's details, billing period, payment due date, and breakdown of charges. It also provides instructions for making an online payment and notifying CBN of any payment discrepancies.

    Original Description:

    P

    Original Title

    Invoice20211231101959CBN31139001221

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from PT. Cyberindo Aditama, an internet service provider, to customer Agus Fatchur Rizqi. The invoice shows that the customer has an outstanding balance of Rp175,120 for their CBN Fiber 10 internet service. It provides the customer's details, billing period, payment due date, and breakdown of charges. It also provides instructions for making an online payment and notifying CBN of any payment discrepancies.

    Copyright:

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

    Invoice 20211231101959 CBN31139001221

    Uploaded by

    Agus Fatchur
    This document is an invoice from PT. Cyberindo Aditama, an internet service provider, to customer Agus Fatchur Rizqi. The invoice shows that the customer has an outstanding balance of Rp175,120 for their CBN Fiber 10 internet service. It provides the customer's details, billing period, payment due date, and breakdown of charges. It also provides instructions for making an online payment and notifying CBN of any payment discrepancies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    cyberindo aditama

    Ruko Embong Kemiri Square NPWP                                    : 01.739.868.6-073.000


    Jl. Embong Kemiri No. 2E, Surabaya 60271 PT. Cyberindo Aditama
    Call Center 1500 780, (62-31)30000888 Gd. Cyber 2 Tower, Lantai 33,
    http://www.cbn.id
    Jl. HR. Rasuna Said Blox X-5 No.13 Kuningan Timur,
    Virtual Account Bank CIMB Niaga (Cabang Gajah Mada, Jakarta), No.: 9009.31101959
    Virtual Account Bank BCA No.: 00085.31101959 (Khusus Nasabah BCA) Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950

    Rekening Tagihan
    Billing Statement

    Agus Fatchur Rizqi Nomor Pelanggan - Customer ID      :     31-10195-9


    Jl. Kapi Woro Kedoyo Barat Gg4 No. 26 Nama Login - Login Name      :     rizqi96
    MANGLIAWAN - PAKIS Nomor Tagihan - Invoice No      :     CBN3113900/1221
    Malang 65154 Tanggal Tagihan - Invoice Date      :     26 Dec 2021
    Tanggal Jatuh Tempo - Due Date     :     22 Jan 2022
    Halaman - Page      :     1 of 1

                                                                 


                                                                                                         31101959
    Jenis Layanan - Service Type   :  CBN Fiber 10
    Metode Pembayaran - Payment Method  :  Non Credit Card

    Saldo Sebelumnya Pembayaran(CR) Tagihan Baru(DB) Jumlah Terhutang


    Previous Balance Payment(CR) New Charges(DB) Amount Due

    175,120.00 0.00 0.00 175,120.00

    Tanggal - Date Keterangan - Description Jumlah - Total(Rp)

      Tagihan Bulan Sebelumnya - Previous Balance 175,120.00

    26/12/2021 Biaya Bulanan - Monthly Charges for December 2021 0.00

    26/12/2021 Biaya Materai - Stamp Charges 0.00

    26/12/2021 PPN - VAT (10%) 0.00

      Total Tagihan - Amount Due 175,120.00

      TIDAK DIBEBANKAN BEA METERAI  


    Nikmati kemudahan pembayaran tagihan CBN melalui layanan perbankan elektronik.
    Enjoy the convenience of CBN billing payment through electronic banking channels.
    https://cbn.id/personal/support/payment-methods.html

    Apabila jumlah pembayaran yang dilakukan berbeda dengan jumlah yang tertera pada tagihan di atas, harap mengirimkan pemberitahuan kepada CBN melalui email
    customercare@cbn.net.id. Staf CBN tidak diizinkan menerima pembayaran tunai/tips/hadiah dari pelanggan. Kunjungi www.cbn.id untuk info metode pembayaran resmi
    CBN. If the amount of the payment sent is different from the amount due on the invoice above, please send a notification to CBN via email customercare@cbn.net.id. CBN staff are
    not authorized to receive cash payment/tips/gifts from customers. Click www.cbn.id for official CBN payment method.

        CA-SBY-FIN-INV-1507006-1.1

    You might also like