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  • Billing Statement: Reza Fiorillo Al Mahdi

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    Mahdi Fiorillo
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    This billing statement from PT. Eka Mas Republik shows charges for Reza Fiorillo Al Mahdi for the period of April 24, 2021 to May 23, 2021 totaling Rp 319,000. It includes fees for fiber broadband internet at 20Mbps, Xtra ComboTV, an entertainment TV box, a 4 port ONT, a 10% VAT fee, and an administration fee, with a due date of April 30, 2021. The previous charges of Rp 319,000 have been paid.

    Original Description:

    Billing my republic

    Original Title

    11021331

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    This billing statement from PT. Eka Mas Republik shows charges for Reza Fiorillo Al Mahdi for the period of April 24, 2021 to May 23, 2021 totaling Rp 319,000. It includes fees for fiber broadband internet at 20Mbps, Xtra ComboTV, an entertainment TV box, a 4 port ONT, a 10% VAT fee, and an administration fee, with a due date of April 30, 2021. The previous charges of Rp 319,000 have been paid.

    Copyright:

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

    Billing Statement: Reza Fiorillo Al Mahdi

    Uploaded by

    Mahdi Fiorillo
    This billing statement from PT. Eka Mas Republik shows charges for Reza Fiorillo Al Mahdi for the period of April 24, 2021 to May 23, 2021 totaling Rp 319,000. It includes fees for fiber broadband internet at 20Mbps, Xtra ComboTV, an entertainment TV box, a 4 port ONT, a 10% VAT fee, and an administration fee, with a due date of April 30, 2021. The previous charges of Rp 319,000 have been paid.

    Copyright:

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

    Billing Statement

    Nomor Tagihan
    11021331
    PT. Eka Mas Republik Invoice Number

    Reza Fiorillo Al Mahdi ID Pelanggan


    Customer ID
    Jln. Duta Asri Ii Blok 2c No. 9
    Bekasi, Jawa Barat 17131
    Indonesia C1515508

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    24 Apr 2021 30 Apr 2021 Rp 319.000,00

    Alamat berlangganan / Service Address


    Jln. Duta Asri Ii Blok 2c No. 9, Bekasi, Jawa Barat 17131, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    23 Apr 2021 Tagihan sebelumnya / Previous charges 319.000,00


    23 Apr 2021 Pembayaran / Payment - 319.000,00

    24 Apr 2021 to Tagihan saat ini / Current charges


    23 May 2021 Jet20 Mbps+ Xtra ComboTV - Fiber Broadband 20Mbps 122.501,00
    Xtra ComboTV (Jet20) - Xtra ComboTV (Jet20) 82.500,00
    Entertainment TV Box 1 - Entertainment TV Box 1 40.000,00
    ONT (4 Port) V2 - ONT 4 Port 40.000,00
    Administration Fee 5.000,00

    Sub Total 290.001,00


    PPN 10% / VAT 10% 29.000,00
    Rounding Down Adjustment - 1,00

    TOTAL 319.000,00

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

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