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  • Billing Statement: Joshua Parlindungan Tinambunan

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    Joshua Tinambunan
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    This billing statement from PT. Eka Mas Republik shows charges for Joshua Parlindungan Tinambunan for the period of May 10, 2023 to June 9, 2023. It details the current charges of Rp182,001 for 20Mbps fiber broadband internet, Rp40,000 for a 4-port ONT, a 20% discount of Rp45,400 for a 12 month internet plan, and a Rp5,000 administration fee. With the addition of 11% VAT and rounding adjustment, the total amount due of Rp201,550 is to be paid by the due date of May 16, 2023.

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    17191706

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    This billing statement from PT. Eka Mas Republik shows charges for Joshua Parlindungan Tinambunan for the period of May 10, 2023 to June 9, 2023. It details the current charges of Rp182,001 for 20Mbps fiber broadband internet, Rp40,000 for a 4-port ONT, a 20% discount of Rp45,400 for a 12 month internet plan, and a Rp5,000 administration fee. With the addition of 11% VAT and rounding adjustment, the total amount due of Rp201,550 is to be paid by the due date of May 16, 2023.

    Copyright:

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

    Billing Statement: Joshua Parlindungan Tinambunan

    Uploaded by

    Joshua Tinambunan
    This billing statement from PT. Eka Mas Republik shows charges for Joshua Parlindungan Tinambunan for the period of May 10, 2023 to June 9, 2023. It details the current charges of Rp182,001 for 20Mbps fiber broadband internet, Rp40,000 for a 4-port ONT, a 20% discount of Rp45,400 for a 12 month internet plan, and a Rp5,000 administration fee. With the addition of 11% VAT and rounding adjustment, the total amount due of Rp201,550 is to be paid by the due date of May 16, 2023.

    Copyright:

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

    Nomor Tagihan
    17191706
    PT. Eka Mas Republik Invoice Number

    Joshua Parlindungan Tinambunan ID Pelanggan


    Customer ID
    Jln. Ziconta Blok J No. 19
    Medan, Sumatera Utara 20143
    Indonesia C1655400

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    10 May 2023 16 May 2023 Rp 201.550,00

    Alamat berlangganan / Service Address


    Jln. Ziconta Blok J No. 19, Medan, Sumatera Utara 20143, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    09 May 2023 Tagihan sebelumnya / Previous charges 201.550,00


    09 May 2023 Pembayaran / Payment - 201.550,00

    10 May 2023 to Tagihan saat ini / Current charges


    09 Jun 2023 Jet20 Mbps New - Fiber Broadband 20Mbps 182.001,00
    ONT (4 Port) V2 - ONT 4 Port 40.000,00
    Disc 20% 12 bulan - Internet - 45.400,00
    Administration Fee 5.000,00

    Sub Total 181.601,00


    PPN 11% / VAT 11% 19.976,00
    Rounding Down Adjustment - 27,00

    TOTAL 201.550,00

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

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