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    Indihome Statement April

    Uploaded by

    ucutokx
    This document is a billing statement from PT Telekomunikasi Indonesia, Tbk for customer Hasanuddin. It details the services provided, amounts due, payment instructions and notes. The customer's internet, IPTV and add on services for the month of March 2024 total Rp. 394,200 after discounts, VAT and stamp duty.

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

    Indihome Statement April

    Uploaded by

    ucutokx
    104 views2 pages
    This document is a billing statement from PT Telekomunikasi Indonesia, Tbk for customer Hasanuddin. It details the services provided, amounts due, payment instructions and notes. The customer's internet, IPTV and add on services for the month of March 2024 total Rp. 394,200 after discounts, VAT and stamp duty.

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    This document is a billing statement from PT Telekomunikasi Indonesia, Tbk for customer Hasanuddin. It details the services provided, amounts due, payment instructions and notes. The customer's internet, IPTV and add on services for the month of March 2024 total Rp. 394,200 after discounts, VAT and stamp duty.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    104 views2 pages

    Indihome Statement April

    Uploaded by

    ucutokx
    This document is a billing statement from PT Telekomunikasi Indonesia, Tbk for customer Hasanuddin. It details the services provided, amounts due, payment instructions and notes. The customer's internet, IPTV and add on services for the month of March 2024 total Rp. 394,200 after discounts, VAT and stamp duty.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    NPWP/PKP :100.102.003.9-003.200 Nomer Tagihan.

    Invoice Number 9302772178493202403


    HASANUDDIN NPWP.SSN
    JL DR RATULANGI SALOBULO WARA UTARA PALOPO 91957 Nomor Pelanggan.Account Number 9302772178493

    Nomor Layanan.Service Number 839902198483


    Bulan Tagihan.Service Billing Month Maret 2024
    Tanggal Akhir Pembayaran.Due Date 10-04-2024

    RINGKASAN TAGIHAN / Summary Usage

    PAKET INDIHOME

    I. Telepon nomor 04713208935


    II. Internet nomor 839902198483 New Internet Fair Usage Speed 30 Mbps
    III. IPTV New UseeTV Entry HD
    Biaya Indihome Rp 299.000 ,-
    Add On Rp 20.000 ,-
    Biaya Sewa STB/Modem Rp 20.000 ,-
    Internet Content Rp 20.000 ,-
    Restusi/Diskon Rp -7.000 ,-
    Total Tagihan Sebelum PPN Rp 352.000 ,-
    PPN/VAT Rp 35.200 ,-
    MATERAI Rp 7.000 ,-
    TOTAL TAGIHAN Rp 394.200 ,-
    Terbilang TIGA RATUS SEMBILAN PULUH EMPAT RIBU DUA RATUS RUPIAH
    Amount in Word THREE HUNDRED AND NINETY FOUR THOUSAND TWO HUNDRED RUPIAH

    PT Telekomunikasi Indonesia, Tbk Jl Japati No 1 Bandung 40133


    PT TELEKOMUNIKASI INDONESIA, Tbk
    Jl Thamrin No 50, Jakarta 102023
    NPWP/PKP : 100.102.003.9-003.200

    OFFICIAL RECEIPT
    No :9302772178493202403

    Terima dari : HASANUDDIN Jumlah Rp 352.000


    Recieved from : JL DR RATULANGI SALOBULO WARA UTARA PALOPO 91957 Amount

    PPN (10%) Rp 35.200


    VAT (10%)

    NPWP/PKP : Materai Rp 7.000


    Stamp Duty

    Uang Sejumlah : TIGA RATUS SEMBILAN PULUH EMPAT RIBU DUA RATUS RUPIAH
    The Sum of : THREE HUNDRED AND NINETY FOUR THOUSAND TWO HUNDRED RUPIAH

    Untuk Pembayaran : Biaya Layanan Telkom


    In Payment of : Nomer Tagihan.Invoice Number 9302772178493202402
    Nomor Pelanggan.Account Number 9302772178493
    Nomor Layanan.Service Number 839902198483
    Bulan Tagihan.Service Billing Month : Maret 2024
    TOTAL Rp 394.200

    Jakarta, April 02, 2024

    JOHNI PURWANTORO
    MGR BILLING INFORMATION & CONVERGENCE INVOICE

    Catatan. Note :

    Ijin pembubuhan Tanda Bea Materai Lunas Dengan System Komputerisasi dari Dir. Jendral Pajak Nomor :SI-00122/SK/WPJ.19/KP.0403/2023, tanggal 18 November 2023
    Permission for postdate stamp duty sattlement by computerized system for Director General of Taxes Number : SI-00122/SK/WPJ.19/KP.0403/2023, dated November 18, 2023

    Kuitansi ini berlaku sebagai faktur pajak sesuai dengan keputusan Dir.Jendral Pajak No : 10/PJ/2023, tanggal 09 Maret 2023
    This billing receipt is certified as tax with regard to the Decree of Director General of Taxes Number: 10/PJ/2023, dated march 09,2023

    Kuitansi ini sah jika pembayaran telah di terima.


    This billing receipt is valid only when the payment have already been recieved

    Abaikan informasi tagihan ini apabila anda sudah melakukan pembayaran


    Please ignore this billing statement if you have already settled your monthly bill

    PT Telekomunikasi Indonesia, Tbk Jl Japati No 1 Bandung 40133

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