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  • Invoice 20220902048138 CBN000624090922

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    Tari Andini
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    This document is a billing statement from PT. Cyberindo Aditama, an internet service provider, addressed to Zhou Yu for their account. It shows the customer's previous balance of Rp310,023, a payment of Rp620,046 reducing the amount due, and new charges of Rp531,246 for the current month, resulting in a new amount due of Rp221,223. It provides details of charges, payments, discounts and taxes for the current and previous months.

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    Invoice20220902048138CBN000624090922

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    This document is a billing statement from PT. Cyberindo Aditama, an internet service provider, addressed to Zhou Yu for their account. It shows the customer's previous balance of Rp310,023, a payment of Rp620,046 reducing the amount due, and new charges of Rp531,246 for the current month, resulting in a new amount due of Rp221,223. It provides details of charges, payments, discounts and taxes for the current and previous months.

    Copyright:

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

    Invoice 20220902048138 CBN000624090922

    Uploaded by

    Tari Andini
    This document is a billing statement from PT. Cyberindo Aditama, an internet service provider, addressed to Zhou Yu for their account. It shows the customer's previous balance of Rp310,023, a payment of Rp620,046 reducing the amount due, and new charges of Rp531,246 for the current month, resulting in a new amount due of Rp221,223. It provides details of charges, payments, discounts and taxes for the current and previous months.

    Copyright:

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

    cyberindo aditama

    Cyber 2 Tower, Lantai 33 Jl. HR. Rasuna Said Blok X-5 No.13 NPWP                                    : 01.739.868.6-073.000
    Kuningan Timur-Setiabudi, Jakarta Selatan 12950 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.: 9009.02048138
    Virtual Account Bank BCA No.: 00085.02048138 (Khusus Nasabah BCA) Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950

    Rekening Tagihan
    Billing Statement

    Zhou, Yu Nomor Pelanggan - Customer ID      :     02-04813-8


    Apt. CBD Pluit Tower Cemara 09 AC Nama Login - Login Name      :     kakatary
    Jl. Pluit Selatan Raya Nomor Tagihan - Invoice No      :     CBN000624090922
    Penjaringan - PENJARINGAN Tanggal Tagihan - Invoice Date      :     25 Sep 2022
    Jakarta Utara 14440 Tanggal Jatuh Tempo - Due Date     :     21 Oct 2022
      02048138 Halaman - Page      :     1 of 1
    Jenis Layanan - Service Type   :  CBN Fiber 50
    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

    310,023.00 620,046.00 531,246.00 221,223.00

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

      Tagihan Bulan Sebelumnya - Previous Balance 310,023.00

    19/09/2022 Pembayaran - Payment (Mandiri NetBank) -310,023.00

    26/08/2022 Pembayaran - Payment (Online Payment (F)) -310,023.00

    25/09/2022 Biaya Bulanan - Monthly Charges for September 2022 399,000.00

    25/09/2022 Biaya Layanan DensTV - DensTV Family Time 0.00

    25/08/2022 Monthly Charges for August 2022 - Debit Adjustment 399,000.00

    25/08/2022 Potongan Tagihan - Discount Promo -199,700.00

    25/09/2022 Potongan Tagihan - Discount Promo (m4.6) -119,700.00

    25/09/2022 Biaya Materai - Stamp Charges 0.00

    25/09/2022 PPN - VAT (11%) 52,646.00

      Total Tagihan - Amount Due 221,223.00

      TIDAK DIBEBANKAN BEA METERAI  


    Berdasarkan UU No.7 Thn 2021 BAB 4 Pasal 7, PPN menjadi 11% per 1 April 2022
    Based on Gov Regulation No.7 Year 2021 Chapter 4 Article 7, VAT becomes 11% as of April 1st,2022

    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-JKT-FIN-INV-1105002-1.1

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