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    Afandi Affan
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    This billing statement from PT. Eka Mas Republik shows charges for Umi Sulyani for the period of January 28, 2023 to February 27, 2023. The total due is Rp 216,750,00 and is due by February 3, 2023. The charges include Rp 184,731,00 for 20Mbps fiber broadband internet, Rp 40,000,00 for a 4 port ONT, a 15% discount of Rp 34,460,00 for 12 months of internet, and a Rp 5,000,00 administration fee.

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    This billing statement from PT. Eka Mas Republik shows charges for Umi Sulyani for the period of January 28, 2023 to February 27, 2023. The total due is Rp 216,750,00 and is due by February 3, 2023. The charges include Rp 184,731,00 for 20Mbps fiber broadband internet, Rp 40,000,00 for a 4 port ONT, a 15% discount of Rp 34,460,00 for 12 months of internet, and a Rp 5,000,00 administration fee.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Billing

    Uploaded by

    Afandi Affan
    This billing statement from PT. Eka Mas Republik shows charges for Umi Sulyani for the period of January 28, 2023 to February 27, 2023. The total due is Rp 216,750,00 and is due by February 3, 2023. The charges include Rp 184,731,00 for 20Mbps fiber broadband internet, Rp 40,000,00 for a 4 port ONT, a 15% discount of Rp 34,460,00 for 12 months of internet, and a Rp 5,000,00 administration fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Billing Statement

    Nomor Tagihan
    16015872
    PT. Eka Mas Republik Invoice Number

    Umi Sulyani ID Pelanggan


    Customer ID
    Jln. May Jen Sutiyoso Ii No. 7
    Lampung, Lampung 35128
    Indonesia C1720923

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    28 Jan 2023 03 Feb 2023 Rp 216.750,00

    Alamat berlangganan / Service Address


    Jln. May Jen Sutiyoso Ii No. 7, Lampung, Lampung 35128, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    27 Jan 2023 Tagihan sebelumnya / Previous charges 216.750,00


    27 Jan 2023 Pembayaran / Payment - 216.750,00

    28 Jan 2023 to Tagihan saat ini / Current charges


    27 Feb 2023 Jet20 Internet - Fiber Broadband 20Mbps 184.731,00
    ONT (4 Port) V2 - ONT 4 Port 40.000,00
    Disc 15% 12 bulan - Internet - 34.460,00
    Administration Fee 5.000,00

    Sub Total 195.271,00


    PPN 11% / VAT 11% 21.479,00

    TOTAL 216.750,00

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

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