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CBN Billing and Payment Guide

This billing statement from PT. Cyberindo Aditama shows that customer Erwan Bestari owes Rp331,890 for their CBN Fiber 20 internet service. The previous balance of Rp331,890 was paid on March 27, 2023, but new charges of Rp299,000 for monthly service and Rp32,890 in VAT resulted in a new balance due of Rp331,890 by May 16, 2023. The document provides payment details and notification instructions if the payment amount differs from the amount due.

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E Bestari
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223 views1 page

CBN Billing and Payment Guide

This billing statement from PT. Cyberindo Aditama shows that customer Erwan Bestari owes Rp331,890 for their CBN Fiber 20 internet service. The previous balance of Rp331,890 was paid on March 27, 2023, but new charges of Rp299,000 for monthly service and Rp32,890 in VAT resulted in a new balance due of Rp331,890 by May 16, 2023. The document provides payment details and notification instructions if the payment amount differs from the amount due.

Uploaded by

E Bestari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

cyberindo aditama

Jl. KS. Tubun Kav. 9 No. 4 NPWP                                    : [Link]-073.000


Ciparigi, Bogor Utara 16157 PT. Cyberindo Aditama
Call Center 1500 780 Gd. Cyber 2 Tower, Lantai 33,
[Link]
Jl. HR. Rasuna Said Blox X-5 No.13 Kuningan Timur,
Virtual Account Bank CIMB Niaga (Cabang Gajah Mada, Jakarta), No.: 9009.30113605
Virtual Account Bank BCA No.: 00085.30113605 (Khusus Nasabah BCA) Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950

Rekening Tagihan
Billing Statement

Erwan Bestari. STP Nomor Pelanggan - Customer ID      :     30-11360-5


Perum. Acropolis Nama Login - Login Name      :     ebestari
Jl. Perumahan Acropolis Blok MQ No. 12A Nomor Tagihan - Invoice No      :     CBN300146690423
KARADENAN - CIBINONG Tanggal Tagihan - Invoice Date      :     20 Apr 2023
Bogor 16913 Tanggal Jatuh Tempo - Due Date     :     16 May 2023
  30113605 Halaman - Page      :     1 of 1
Jenis Layanan - Service Type   :  CBN Fiber 20
Metode Pembayaran - Payment Method  :  Non Credit Card

Saldo Sebelumnya Pembayaran(CR) Tagihan Baru(DB) Jumlah Terhutang


Previous Balance Payment(CR) New Charges(DB) Amount Due

331,890.00 331,890.00 331,890.00 331,890.00

Tanggal - Date Keterangan - Description Jumlah - Total(Rp)

  Tagihan Bulan Sebelumnya - Previous Balance 331,890.00

27/03/2023 Pembayaran - Payment (Online Payment (F)) -331,890.00

20/04/2023 Biaya Bulanan - Monthly Charges for April 2023 299,000.00

20/04/2023 Biaya Layanan DensTV - DensTV Family Time 0.00

20/04/2023 Biaya Materai - Stamp Charges 0.00

20/04/2023 PPN - VAT (11%) 32,890.00

  Total Tagihan - Amount Due 331,890.00

   
Nikmati kemudahan pembayaran tagihan CBN melalui layanan perbankan elektronik.
Enjoy the convenience of CBN billing payment through electronic banking channels.
[Link]

Apabila jumlah pembayaran yang dilakukan berbeda dengan jumlah yang tertera pada tagihan di atas, harap mengirimkan pemberitahuan kepada CBN melalui email
customercare@[Link]. Staf CBN tidak diizinkan menerima pembayaran tunai/tips/hadiah dari pelanggan. Kunjungi [Link] untuk info metode pembayaran resmi
CBN. If the amount of the payment sent is different from the amount due on the invoice above, please send a notification to CBN via email customercare@[Link]. CBN staff are
not authorized to receive cash payment/tips/gifts from customers. Click [Link] for official CBN payment method.

    CA-BGR-FIN-INV-1105006-1.1

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