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    Gita Familyar
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    This billing statement from PT. Eka Mas Republik shows the details of charges for Glory Lamria for the period of December 26, 2022 to January 25, 2023. The total amount due is Rp 697,400,00 and must be paid by January 2, 2023. It includes charges for a 50 Mbps business internet plan, ONT equipment rental, administration fees, and 10% VAT. The invoice serves as a tax invoice according to Indonesian tax regulations.

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    Dec wifi

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    This billing statement from PT. Eka Mas Republik shows the details of charges for Glory Lamria for the period of December 26, 2022 to January 25, 2023. The total amount due is Rp 697,400,00 and must be paid by January 2, 2023. It includes charges for a 50 Mbps business internet plan, ONT equipment rental, administration fees, and 10% VAT. The invoice serves as a tax invoice according to Indonesian tax regulations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views2 pages

    Dec Wifi

    Uploaded by

    Gita Familyar
    This billing statement from PT. Eka Mas Republik shows the details of charges for Glory Lamria for the period of December 26, 2022 to January 25, 2023. The total amount due is Rp 697,400,00 and must be paid by January 2, 2023. It includes charges for a 50 Mbps business internet plan, ONT equipment rental, administration fees, and 10% VAT. The invoice serves as a tax invoice according to Indonesian tax regulations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Billing Statement

    Nomor Tagihan
    15366478
    PT. Eka Mas Republik Invoice Number
    NPWP PKP: 03.340.026.8-023.000
    Jl. Teuku Cik Ditiro No. 37 Menteng Menteng Jakarta Pusat
    DKI Jakarta

    Glory Lamria ID Pelanggan


    Customer ID
    NPWP:
    Apartment Taman Rasuna Tower 1, Lt. 4, No. 0104h
    Jakarta Selatan Apartment Taman Rasuna C1556205
    Jakarta Selatan, Dki Jakarta 12920
    Indonesia

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    26 Dec 2022 02 Jan 2023 Rp 697.400,00

    Alamat berlangganan / Service Address


    Apartment Taman Rasuna Tower 1, Lt. 4, No. 0104h, Jakarta Selatan Apartment Taman Rasuna,
    Jakarta Selatan, Dki Jakarta 12920, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    25 Dec 2022 Tagihan sebelumnya / Previous charges 697.400,00


    25 Dec 2022 Pembayaran / Payment - 697.400,00

    26 Dec 2022 to Tagihan saat ini / Current charges


    25 Jan 2023 Business.50 Mbps Reg - Business 50 Mbps 599.000,00
    ONT (4 port) - ONT 4 Port 30.000,00
    Administration Fee 5.000,00

    Sub Total 634.000,00


    PPN 10% / VAT 63.400,00
    10%
    TOTAL 697.400,00

    Tagihan ini kedudukannya dipersamakan dengan Faktur Pajak sesuai dengan Peraturan Direktur
    Jenderal Pajak Nomor PER - 16/PJ/2021 tanggal 27 Juli 2021.

    This invoice is considered equal to tax invoice in accordance with Regulation of Director General of Taxes
    Number PER - 16/PJ/2021 dated July 27th, 2021.

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

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