Total Tagihan

BREVENDA YULIA AKMAL Total Amount Due Rp 158,437

11102019

RT 07 DUSUN SIDO Tanggal Jatuh Tempo

29 Feb 2023
MULYO 007 Due Date

TANJUNG JABUNG TIMUR Nomor Seluler / Cellular Number 081559745492

JAMBI Paket Layanan / Service Package FREEDOM POSTPAID XL (Group)
NPWP / Tax Id No. 1111
36564 No. Pelanggan & Akun / Cust. & Acc. No. MTX07841229 / 09371931
No Tagihan / Invoice No 0208781154
Tanggal Tagihan / Bill Date 06
Tanggal Proses / Process Date 01 Feb 2023
Security Deposit Rp 250,000
No Virtual Acc / Virtual Acc No Citibank - 06148119997

Ringkasan Tagihan Bulanan

FEBRUARY 2023
Invoice Summary Of

Tagihan Sebelumnya / Pembayaran /

Previous Balance
Rp 0 Credit Payment
Rp 0

Total Tagihan Sekarang Total Tagihan /

Total Current Balance
Rp 158,437 Total Amount Due
Rp 158,437

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 144,034
- Biaya Pemakaian / Usage Charge
- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount 0 Credit
Sub Total / Sub Total 144,034
PPN / VAT 14,403
Total Tagihan Sekarang / Total Current balance 158,437
Tagihan Sebelumnya / Previous Balance : 0 Credit
Total Tagihan / Total Amount Due 158,437

Cara Pembayaran / Payment Method

ATM Gerai Indosat Ooredoo Direct Debit Kartu Kredit (Credit Card)
SMS Banking / Internet Banking Direct Debit Rekening (account) myIM3

Customer Service Indosat Ooredoo

Digital Assistant Indira di Aplikasi myIM3 PT. INDOSAT TBK. 01.000.502.3-092.000
Twitter @indosatcare JL. MEDAN MERDEKA BARAT 21
Contact Center 185 (Gratis) dan (021) 30003000
Gerai Indosat Ooredoo indosatooredoo.com/gerai

Halaman / Page : 1- 2
Ringkasan Pemakaian / Usage Summary

Nomor Seluler No. Pelanggan & Akun Nomor Tagihan Tanggal Proses Total Tagihan Tanggal Jatuh Tempo
Celluler Number Customer & Account No. Invoice Number Process Date Total Amount Due Due Date

081559745492 09371931 0208781154 09 Feb 2023 Rp 484,776 29 Feb 2023

6282181601354 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 144,034
* Pindah Paket pada / Change Package on 29/12/2022

- Biaya Pemakaian / Usage Charge

- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Sub Total / Sub Total 144,034

6281559961525 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 144,034

0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount
- Discount Freedom Family 2 - 20% 28,807 Credit
- Sub Total / Sub Total 115,227

6281559962348 Freedom Postpaid XL

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 144,034

- Biaya Pemakaian / Usage Charge

- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0
- Potongan / Discount
- Discount Freedom Family 2 - 30% 43,210 Credit
- Sub Total / Sub Total 100,824

6281559961766

- Biaya Berlangganan / Subscription Fee

- Abonemen Paket / Monthly Package Fee 144,034

- Biaya Pemakaian / Usage Charge

- Pemakaian Retail Domestik / Domestic Retail Usage 0
- Pemakaian Retail Roaming / Roaming Retail Usage 0
- Pemakaian Retail Internasional / Intl Retail Usage 0
- Paket Tambahan / Add On 0
- Layanan Content dan VAS / Content and VAS 0
- Lainnya / Other 0

Billtype = 1 Halaman / Page : 2- 2