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    Billing Statement: Cara Pembayaran

    Uploaded by

    Gianni P Nurakbar
    This is a billing statement from PT. Eka Mas Republik for customer Gianni Pahlevi Nurakbar. It shows the invoice number, customer ID, service address, invoice and due dates of October 5, 2023. The current charges from October 5-19 include items like a 250Mbps fiber broadband plan, Android box, 77 channels, static IP, and discounts. The total due is Rp 460,600. The statement lists the customer's virtual account numbers for payment.

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

    Billing Statement: Cara Pembayaran

    Uploaded by

    Gianni P Nurakbar
    14 views2 pages
    This is a billing statement from PT. Eka Mas Republik for customer Gianni Pahlevi Nurakbar. It shows the invoice number, customer ID, service address, invoice and due dates of October 5, 2023. The current charges from October 5-19 include items like a 250Mbps fiber broadband plan, Android box, 77 channels, static IP, and discounts. The total due is Rp 460,600. The statement lists the customer's virtual account numbers for payment.

    Original Title

    19180117

    Copyright

    © © All Rights Reserved

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    This is a billing statement from PT. Eka Mas Republik for customer Gianni Pahlevi Nurakbar. It shows the invoice number, customer ID, service address, invoice and due dates of October 5, 2023. The current charges from October 5-19 include items like a 250Mbps fiber broadband plan, Android box, 77 channels, static IP, and discounts. The total due is Rp 460,600. The statement lists the customer's virtual account numbers for payment.

    Copyright:

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

    Billing Statement: Cara Pembayaran

    Uploaded by

    Gianni P Nurakbar
    This is a billing statement from PT. Eka Mas Republik for customer Gianni Pahlevi Nurakbar. It shows the invoice number, customer ID, service address, invoice and due dates of October 5, 2023. The current charges from October 5-19 include items like a 250Mbps fiber broadband plan, Android box, 77 channels, static IP, and discounts. The total due is Rp 460,600. The statement lists the customer's virtual account numbers for payment.

    Copyright:

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

    Nomor Tagihan
    19180117
    PT. Eka Mas Republik Invoice Number

    Gianni Pahlevi Nurakbar ID Pelanggan


    Customer ID
    Jln. Tebet Barat Raya Blok - No. 24a RT 15/RW 4
    Jakarta Selatan, Dki Jakarta 12810
    Indonesia 1938363

    Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


    Invoice Date Due Date Total Charges

    05 Oct 2023 05 Oct 2023 Rp 460.600,00

    Alamat berlangganan / Service Address


    Jln. Tebet Barat Raya Blok - No. 24a RT 15/RW 4, Jakarta Selatan, Dki Jakarta 12810, Indonesia

    Tanggal Detil Tagihan Jumlah


    Date Billing Detail Amount (Rp)

    04 Oct 2023 Tagihan sebelumnya / Previous charges 649.350,00


    04 Oct 2023 Pembayaran / Payment - 649.350,00

    05 Oct 2023 to Tagihan saat ini / Current charges


    19 Oct 2023 MyGamer250 Mbps - Fiber Broadband 250Mbps 332.275,00
    New Android Box - MyGamer 250 Combo TV + ELKMS - ComboTV 0,00
    77 Channel 12.500,00
    Free Static IP - 1 Public Static IP 0,00
    Vision+ (Promo JULIA) - Vision+ - 12.500,00
    Free Static IP - Discount IP Public 60.000,00
    Android Box 1A - Android Box 1 40.000,00
    ONT (4 Port) V2 - ONT 4 Port 40.000,00
    (PL-Res) MyRepublic WIfi Hub - Prolink - 112.275,00
    Promo JULIA - Internet 5.000,00
    Administration Fee 50.000,00
    Late Payment Fee

    Sub Total 415.000,00


    PPN 11% / VAT 11% 45.650,00
    Rounding Down Adjustment - 49,00

    TOTAL 460.600,00

    Cara
    Pembayaran
    Payment Method Virtual Account Virtual Account
    10052001938363 82331938363
    1500 818 cs@myrepublic.net.id myrepublic.co.id

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