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    Billing Statement: Lelita Permata Sari

    Uploaded by

    chintya
    This billing statement from PT. Eka Mas Republik shows charges owed by customer Lelita Permata Sari for the period of May 18 to June 2. The total due is Rp 236,200. It includes charges for 30Mbps fiber broadband internet from May 18 to June 2, a 4 port ONT, administration fees, and a late payment fee, with a subtotal of Rp 214,736 before 10% VAT and rounding adjustment. The customer's ID is 1224721 and the service address is listed.

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

    Billing Statement: Lelita Permata Sari

    Uploaded by

    chintya
    63 views1 page
    This billing statement from PT. Eka Mas Republik shows charges owed by customer Lelita Permata Sari for the period of May 18 to June 2. The total due is Rp 236,200. It includes charges for 30Mbps fiber broadband internet from May 18 to June 2, a 4 port ONT, administration fees, and a late payment fee, with a subtotal of Rp 214,736 before 10% VAT and rounding adjustment. The customer's ID is 1224721 and the service address is listed.

    Original Description:

    Uwu

    Original Title

    8950835

    Copyright

    © © All Rights Reserved

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    This billing statement from PT. Eka Mas Republik shows charges owed by customer Lelita Permata Sari for the period of May 18 to June 2. The total due is Rp 236,200. It includes charges for 30Mbps fiber broadband internet from May 18 to June 2, a 4 port ONT, administration fees, and a late payment fee, with a subtotal of Rp 214,736 before 10% VAT and rounding adjustment. The customer's ID is 1224721 and the service address is listed.

    Copyright:

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

    Billing Statement: Lelita Permata Sari

    Uploaded by

    chintya
    This billing statement from PT. Eka Mas Republik shows charges owed by customer Lelita Permata Sari for the period of May 18 to June 2. The total due is Rp 236,200. It includes charges for 30Mbps fiber broadband internet from May 18 to June 2, a 4 port ONT, administration fees, and a late payment fee, with a subtotal of Rp 214,736 before 10% VAT and rounding adjustment. The customer's ID is 1224721 and the service address is listed.

    Copyright:

    © All Rights Reserved
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    Billing Statement

    Nomor Tagihan
    8950835
    PT. Eka Mas Republik Invoice Number

    Lelita Permata Sari ID Pelanggan


    Customer ID
    Jln. Jl Jakarta Blok - No. 16 RT -/RW 07
    Malang, Jawa Timur 65113
    Indonesia 1224721

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    18 May 2020 18 May 2020 Rp 236.200,00

    Alamat berlangganan / Service Address


    Jln. Jl Jakarta Blok - No. 16 RT -/RW 07, Malang, Jawa Timur 65113, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    17 May 2020 Tagihan sebelumnya / Previous charges 318.000,00


    17 May 2020 Pembayaran / Payment - 318.000,00

    18 May 2020 to Tagihan saat ini / Current charges


    02 Jun 2020 Value-30 - Discount Fiber Internet - 5.162,00
    Value-30 - Fiber Broadband 30Mbps 134.898,00
    ONT (4 port) - ONT 4 Port 30.000,00
    Administration Fee 5.000,00
    Late Payment Fee 50.000,00

    Sub Total 214.736,00


    PPN 10% / VAT 10% 21.473,00
    Rounding Down Adjustment - 8,00

    TOTAL 236.200,00

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

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