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    Indihome 901401072779129985

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    Ika Kusuma jaya
    This document is an invoice from PT Telkom Indonesia for telecom services provided to Destarita Marlita in February 2023. It includes charges for a landline, internet access at 10 Mbps, and IPTV. The total due before tax is Rp 215,000. With tax of Rp 23,650 and no stamp duty, the grand total owed is Rp 238,650, as stated in words.

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    Indihome 901401072779129985

    Uploaded by

    Ika Kusuma jaya
    241 views1 page
    This document is an invoice from PT Telkom Indonesia for telecom services provided to Destarita Marlita in February 2023. It includes charges for a landline, internet access at 10 Mbps, and IPTV. The total due before tax is Rp 215,000. With tax of Rp 23,650 and no stamp duty, the grand total owed is Rp 238,650, as stated in words.

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    IndiHome

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    indihome_901401072779129985

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    This document is an invoice from PT Telkom Indonesia for telecom services provided to Destarita Marlita in February 2023. It includes charges for a landline, internet access at 10 Mbps, and IPTV. The total due before tax is Rp 215,000. With tax of Rp 23,650 and no stamp duty, the grand total owed is Rp 238,650, as stated in words.

    Copyright:

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

    Indihome 901401072779129985

    Uploaded by

    Ika Kusuma jaya
    This document is an invoice from PT Telkom Indonesia for telecom services provided to Destarita Marlita in February 2023. It includes charges for a landline, internet access at 10 Mbps, and IPTV. The total due before tax is Rp 215,000. With tax of Rp 23,650 and no stamp duty, the grand total owed is Rp 238,650, as stated in words.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Nomer Tagihan.

    Invoice Number 9014010727791202301


    DESTARITA MARLITA NPWP.SSN
    BTN LINDUNG INDAH 1, Rt /Rw : 027/007, Muara Bulian, Kab Batanghari Nomor Pelanggan.Account Number 9014010727791
    36613 Nomor Layanan.Service Number 131427110611
    Bulan Tagihan.Service Billing Month Februari 2023
    Tanggal Akhir Pembayaran.Due Date 20-02-2023

    RINGKASAN TAGIHAN / Summary Usage

    PAKET INDIHOME

    I. Telepon nomor 01655785572


    II. Internet nomor 131429010786 New Internet Value 10 Mbps
    III. IPTV
    Biaya Indihome Rp 215.000 ,-

    Total Tagihan Sebelum PPN Rp 215.000 ,-


    PPN/VAT Rp 23.650 ,-
    MATERAI Rp 0 ,-
    TOTAL TAGIHAN Rp 238.650 ,-
    Terbilang DUA RATUS TIGA PULUH DELAPAN RIBU ENAM RATUS LIMA PULUH RUPIAH
    Amount in Word TWO HUNDRED AND THIRTY-EIGHT THOUSAND SIX HUNDRED AND FIFTY
    RUPIAH

    PT. TELKOM INDONESIA (PERSERO) TBK, JL JAPATI NO 1 RT 000 RW 000 SADANGSERANG COBLONG KOTA BANDUNG
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