BIAYA PENGGUNAAN TELKOM Solution

TELKOM Solution BILLING STATEMENT

PT. TELKOM INDONESIA (PERSERO) Tbk

JL JAPATI NO 1 RT 000 RW 000 SADANGSERANG COBLONG KOTA BANDUNG
NPWP/PKP : 01.000.013.1-093.000
OFFICIAL RECEIPT NO : 4995044000004-202303 YAY. BORNEO LESTARI

NPWP. NPWP : 02.237.201.5-732.000 JL. SUKARELAWAN, GG. AL IMAN NO.

074 RT. 024, PALAM, BANJARBARU -
CIDNAS. Customer ID :-
KALIMANTAN SELATAN,
Nomor Account. Account Number : 4995044
Bulan Tagihan. Billing Month : Maret 2023
Tanggal Akhir Pembayaran. Due Date : 20 Maret 2023 *)

Tagihan Bulan Ini Rp. 21,650,550.00

New Charge

ASTINET - MONTHLY RECURRING CHARGES Rp. 19,505,000.00

PPN Rp. 2,145,550.00

Terbilang Dua Puluh Satu Juta Enam Ratus Lima Puluh Ribu Lima Ratus Lima Puluh Rupiah
Amount in Words Twenty One million Six Hundred Fifty thousand Five Hundred Fifty Rupiah

Untuk Pembayaran
Biaya Jasa Layanan Telkom Solution
In payment of
Balikpapan, 1 Maret 2023
*) atau sesuai dengan kesepakatan dalam Kontrak yang berlaku
Note:
1. Pembubuhan Tanda Bea Meterai Lunas berdasarkan Penetapan Pemungut Bea Meterai sesuai
Surat Direktur Jenderal Pajak Nomor S-27/PBM/PJ/2021, tanggal 21 Desember 2021.
Affixing Paid Stamp Settlement is authorized by the Provision of Stamp Duty Collector in
accordance to the Letter of the Directorate General of Taxes, Number S-27/PBM/PJ/2021,
dated December 21, 2021.
2. Kuitansi ini sah jika pembayaran telah diterima
This billing receipt is valid only when the payment have already been received
MOCHAMAD ARIEF WIDHIYANTO
SM SHARED SERVICE
TELKOM REGIONAL
VI

Pembayaran melalui transfer :

Payment should be transfer :
BANK MANDIRI Virtual Account No : 88111-6-0004995044
Atas Nama/Name : PT. TELKOM INDONESIA (PERSERO) Tbk
 RINCIAN BIAYA PENGGUNAAN TELKOM Solution
TELKOM Solution DETAIL USAGE

YAY. BORNEO LESTARI

Nomor Tagihan. Invoice Number : 4995044000004 - 202303

NPWP. NPWP : 02.237.201.5-732.000
CIDNAS. Customer ID :
Nomor Account. Account Number 4995044
Bulan Tagihan. Billing Month : Maret 2023
Tanggal Akhir Pembayaran.Due Date : 20 Maret 2023

* ASTINET - MONTHLY RECURRING CHARGES

No. DESCRIPTION ID BW PERIOD AMOUNT (Rp)
1 JL. KELAPA SAWIT 8 RT 02 RW 01 1720336229 50MBPS 202302 19,505,000.00
Sub. ASTINET - MONTHLY RECURRING CHARGES 19,505,000.00