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  • Billing-16600018 2

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    Fauzan Fahmi
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    This billing statement from PT Centrin Online Prima summarizes the account of Tri Ismardiko for the period of January 1, 2024 to January 21, 2024. It shows a previous balance of Rp639,250, a payment of Rp638,250 on December 19, 2023, a charge of Rp575,000 for broadband services from January 1 to 31, and a PPN tax amount of Rp63,250, resulting in a balance due of Rp639,250 to be paid by January 21, 2024. It also provides details on various payment methods including bank transfers and convenience store payments.

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    Billing-16600018_2

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    This billing statement from PT Centrin Online Prima summarizes the account of Tri Ismardiko for the period of January 1, 2024 to January 21, 2024. It shows a previous balance of Rp639,250, a payment of Rp638,250 on December 19, 2023, a charge of Rp575,000 for broadband services from January 1 to 31, and a PPN tax amount of Rp63,250, resulting in a balance due of Rp639,250 to be paid by January 21, 2024. It also provides details on various payment methods including bank transfers and convenience store payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Billing-16600018 2

    Uploaded by

    Fauzan Fahmi
    This billing statement from PT Centrin Online Prima summarizes the account of Tri Ismardiko for the period of January 1, 2024 to January 21, 2024. It shows a previous balance of Rp639,250, a payment of Rp638,250 on December 19, 2023, a charge of Rp575,000 for broadband services from January 1 to 31, and a PPN tax amount of Rp63,250, resulting in a balance due of Rp639,250 to be paid by January 21, 2024. It also provides details on various payment methods including bank transfers and convenience store payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Billing No : COP12392669

    PT Centrin Online Prima


    Plaza Sentral Lt. 21
    REKENING TAGIHAN
    Jl. Jendral Sudirman No. 47 BILLING STATEMENT
    Jakarta 12930
    Phone 2939.6555, Fax 2939.6556
    NPWP: 01.759.132.2-063.000
    Nomor Pelanggan - Account No
    16600018
    Nomor Telepon - Phone Number
    TRI ISMARDIKO WIDYAWAN M KOM 6285292861286
    GARDEN SHOPPING ARCADE
    Nama Login - Login Name
    Garden Shooping Arcade Beaufort No. 8AC Mayapada
    Triismardiko-8AC
    Clinic
    Tanggal Tagihan - Statement Date
    Phone: 6285292861286 01 Jan 2024
    Jatuh Tempo - Due Date
    21 Jan 2024

    Metoda Pembayaran - Payment Method : Cash / Transfer / Check


    Balance Sebelumnya Pembayaran Biaya Pemakaian Bulan Ini Biaya Yang Harus Dibayar
    Previous Balance Payments and Credits Charges and Debits Balance Due
    Rp639.250 Rp638.250 Rp638.250 Rp639.250

    Tanggal No. Item Keterangan Jumlah


    Date Item No. Description Amount

    Previous Balance Rp639.250


    19/12/2023 12392669 Virtual Account BCA Payment - TRI ISMARDIKO WI - 19/12/2023 15.26.07 Rp638.250 CR
    01/01/2024 12403514 BROADBAND 50 MBPS - 01/01/2024 to 31/01/2024 Rp575.000
    01/01/2024 12413735 PPN Rp63.250
    Balance Due Rp639.250
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
    XXXXXXXX
    Untuk
    Poininformasi dan perubahan
    Sebelumnya mengenai
    -Prev. Points : 0 Billing Statement,
    Poin silakan
    Baru -menghubungi
    New Points : Customer
    0 Care Poin
    24 jamTotal
    kami melalui
    -Total Points : 0
    Telp: 021-29396565, Fax: 021-29396566, atau E-mail: support@centrin.net.id

    For Transfer Payment by Virtual Account BCA (ATM/ANT/klikbca/mBCA) : 0108916600018


    Transfer to Virtual Account BCA will be charged Rp.1000

    For Payment by ATM BCA / BCA Internet Banking / mBCA (Payment, Internet, Centrin-Internet) :
    - Nomor Pelanggan / Account No : 16600018
    Payment by ATM BCA / BCA Internet Banking / mBCA will be charged Rp.3000

    For Transfer Payment by Virtual Account CIMB Niaga : 7559000016600018

    For Transfer Payment by ATM Bersama :


    - Supported by CIMB Niaga (Free) : 0227559000016600018
    Extra charged Rp. 5.000 from your Bank Account if you are not CIMB Niaga Customer.

    Transfer Payment Doku via BRI Virtual Account : 12362701616600018

    Payment via Doku Wallet Alfamart : 2411336116600018

    Other Payments:
    Payment by ATM CIMB Niaga / CIMB Click / OCTOmobile / BizChannel (Payment menu) will be charged Rp.4000
    Payment by ATM Maybank or Maybank Internet Banking will be charged Rp.3000 (Bayar Tagihan - Internet & Tv Kabel)
    Payment by Tokopedia (Top Up & Tagihan - Internet & Tv Kabel - Centrin Online)
    For more info http://www.centrin.net.id/payment

    Notes: Pelanggan yang melakukan pemotongan PPH23, jumlah tagihan akan dikurangi jika bukti potong PPH23 telah kami terima.
    Bukti potong elektronik dapat diemail ke billing@centrin.net.id atau dikirimkan ke alamat cabang kami.

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