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  • Invoice 20211220089196 CBN20079581221

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    Idcho Maru
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    This document is an invoice from PT. Cyberindo Aditama (CBN) to customer Eko Purnomo Aditio for internet services provided from November to December 2021. It shows the previous balance of Rp 197,010, a payment of Rp 197,010 received, new charges of Rp 199,000 for December services with a Rp 19,900 discount, and value added tax of Rp 17,910, resulting in a total amount due of Rp 197,010. It provides details of transactions and reminds the customer to notify CBN if the payment amount differs from the invoice total.

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    Invoice20211220089196CBN20079581221

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    This document is an invoice from PT. Cyberindo Aditama (CBN) to customer Eko Purnomo Aditio for internet services provided from November to December 2021. It shows the previous balance of Rp 197,010, a payment of Rp 197,010 received, new charges of Rp 199,000 for December services with a Rp 19,900 discount, and value added tax of Rp 17,910, resulting in a total amount due of Rp 197,010. It provides details of transactions and reminds the customer to notify CBN if the payment amount differs from the invoice total.

    Copyright:

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

    Invoice 20211220089196 CBN20079581221

    Uploaded by

    Idcho Maru
    This document is an invoice from PT. Cyberindo Aditama (CBN) to customer Eko Purnomo Aditio for internet services provided from November to December 2021. It shows the previous balance of Rp 197,010, a payment of Rp 197,010 received, new charges of Rp 199,000 for December services with a Rp 19,900 discount, and value added tax of Rp 17,910, resulting in a total amount due of Rp 197,010. It provides details of transactions and reminds the customer to notify CBN if the payment amount differs from the invoice total.

    Copyright:

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

    cyberindo aditama

    Ruko CBD Polonia Blok E No. 24 NPWP                                    : 01.739.868.6-073.000


    Jl. Padang Golf CBD Polonia, Medan 20157 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.: 9009.20089196
    Virtual Account Bank BCA No.: 00085.20089196 (Khusus Nasabah BCA) Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950

    Rekening Tagihan
    Billing Statement

    Eko Purnomo Aditio Nomor Pelanggan - Customer ID      :     20-08919-6


    Jl. Starban No. 107 Nama Login - Login Name      :     ekopurnomoaditio
    POLONIA - MEDAN POLONIA Nomor Tagihan - Invoice No      :     CBN2007958/1221
    Medan 20157 Tanggal Tagihan - Invoice Date      :     14 Dec 2021
    Tanggal Jatuh Tempo - Due Date     :     10 Jan 2022
    Halaman - Page      :     1 of 1

                                                                 


                                                                                                         20089196
    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

    197,010.00 197,010.00 197,010.00 197,010.00

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

      Tagihan Bulan Sebelumnya - Previous Balance 197,010.00

    18/11/2021 Pembayaran - Payment (Shopee) -197,010.00

    14/12/2021 Biaya Bulanan - Monthly Charges for December 2021 199,000.00

    14/12/2021 Potongan Tagihan - Discount Promo (m2.3) -19,900.00

    14/12/2021 Biaya Materai - Stamp Charges 0.00

    14/12/2021 Biaya Layanan DensTV - DensTV Family Time 0.00

    14/12/2021 PPN - VAT (10%) 17,910.00

      Total Tagihan - Amount Due 197,010.00

      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-MDN-FIN-INV-1501001-1.1

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