Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 20211130121017 CBN30105841121

    Uploaded by

    Fadhil Rachman
    24 views1 page
    This billing statement from PT. Cyberindo Aditama provides the billing details for customer Anita Griya Anggraini for the period of November 2021. The previous balance was Rp 268,400 which was paid on November 12, reducing the new balance to Rp 268,400. This includes monthly internet charges of Rp 199,000, DensTV charges of Rp 45,000 and 10% VAT of Rp 24,400. The total amount due is Rp 268,400 and must be paid by December 21, 2021.

    Original Description:

    Original Title

    Invoice20211130121017CBN30105841121

    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 billing statement from PT. Cyberindo Aditama provides the billing details for customer Anita Griya Anggraini for the period of November 2021. The previous balance was Rp 268,400 which was paid on November 12, reducing the new balance to Rp 268,400. This includes monthly internet charges of Rp 199,000, DensTV charges of Rp 45,000 and 10% VAT of Rp 24,400. The total amount due is Rp 268,400 and must be paid by December 21, 2021.

    Copyright:

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

    Invoice 20211130121017 CBN30105841121

    Uploaded by

    Fadhil Rachman
    This billing statement from PT. Cyberindo Aditama provides the billing details for customer Anita Griya Anggraini for the period of November 2021. The previous balance was Rp 268,400 which was paid on November 12, reducing the new balance to Rp 268,400. This includes monthly internet charges of Rp 199,000, DensTV charges of Rp 45,000 and 10% VAT of Rp 24,400. The total amount due is Rp 268,400 and must be paid by December 21, 2021.

    Copyright:

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

    cyberindo aditama

    Jl. KS. Tubun Kav. 9 No. 4 NPWP                                    : 01.739.868.6-073.000


    Ciparigi, Bogor Utara 16157 PT. Cyberindo Aditama
    Call Center 1500 780 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.: 9009.30121017
    Virtual Account Bank BCA No.: 00085.30121017 (Khusus Nasabah BCA) Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950

    Rekening Tagihan
    Billing Statement

    Anita Nomor Pelanggan - Customer ID      :     30-12101-7


    Griya Anggraini RT 004 RW11 Nama Login - Login Name      :     anita1970
    Griya Anggraini Blok D2 No. 13 Nomor Tagihan - Invoice No      :     CBN3010584/1121
    KARANG ASEM BARAT - CITEUREUP Tanggal Tagihan - Invoice Date      :     25 Nov 2021
    Bogor 16811 Tanggal Jatuh Tempo - Due Date     :     21 Dec 2021
    Halaman - Page      :     1 of 1

                                                                 


                                                                                                         30121017
    Jenis Layanan - Service Type   :  CBN Fiber 15 Combo
    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

    268,400.00 268,400.00 268,400.00 268,400.00

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

      Tagihan Bulan Sebelumnya - Previous Balance 268,400.00

    12/11/2021 Pembayaran - Payment (Virtual Account) -268,400.00

    25/11/2021 Biaya Bulanan - Monthly Charges for November 2021 199,000.00

    25/11/2021 Biaya Layanan DensTV - DensTV Family Time 0.00

    25/11/2021 Biaya STB DensTV - DensTV STB Charges 45,000.00

    25/11/2021 Biaya Materai - Stamp Charges 0.00

    25/11/2021 PPN - VAT (10%) 24,400.00

      Total Tagihan - Amount Due 268,400.00

      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-BGR-FIN-INV-1105006-1.1

    You might also like