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FILE LAMA UMMAT TV
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BIAYA PENGGUNAAN TELKOM SolutionTELKOM Solution BILLING STATEMENT
PT TELEKOMUNIKASI INDONESIA, Tbk
JL. JAPATI NO. 1 BANDUNG 40133
NPWP/PKP : 01.000.013.1-093.000
OFFICIAL RECEIPT NO : 4837553000005-201407 UMMAT TV -
ANTANG RAYA 48
MAKASSAR
- 90234
NPWP. NPWP : 99999999999999
CIDNAS. Customer ID : -
Nomor Account. Account Number : 4837553
Bulan Tagihan. Billing Month : Juli 2014
Tanggal Akhir Pembayaran. Due Date : 21 Juli 2014 *)
Tagihan Bulan Ini Rp. 8,380,999.00New Charge
TELKOM ASTINET - MONTHLY RECURRING CHARGES Rp. 7,619,090.00
PPN (VAT) Rp. 761,909.00
Terbilang Delapan juta tiga ratus delapan puluh ribu sembilan ratus sembilan puluh sembilan
rupiahAmount in Words
Eight million three hundred eighty thousand nine hundred ninety nine rupiah
Untuk PembayaranBiaya Jasa Layanan Telkom Solution
In payment of
*) atau sesuai dengan kesepakatan dalam Kontrak yang berlaku
Note:
1. Ijin Pembubuhan Tanda Bea Meterai Lunas dengan Sistem Komputerisasi dari Dir. Jend. Pajak
Nomor : SI-00051/SK/WPJ.19/KP.0403/2014, Tanggal : 18 Juni 2014
Permission for posted stamp duty settlement by computerization system for Director
General of Taxes No : SI-00051/SK/WPJ.19/KP.0403/2014, Dated : Jun 18, 2014
2. Kuitansi ini berlaku sebagai Faktur Pajak sesuai dengan Keputusan Direktur Jendral Pajak
No.27/PJ/2011, tanggal 19 September 2011
This Billing receipt is certified as tax form with regard to the Decree of Director
General of Taxes 27/PJ/2011, dated September 19, 2011
3. Kuitansi ini sah jika pembayaran telah diterima
This billing receipt is valid only when the payment have already been received
Pembayaran melalui transfer :Payment should be transfer :
No BANK MANDIRI Virtual Account/BANK MANDIRI Virtual Account No :88111-7-0004837553
UMMAT TV -
Makassar, 1 Juli 2014
Kamarudin A R
MGR PAYMENT & COLLECTION
WITEL SULSEL (MKS)
RINCIAN BIAYA PENGGUNAANTELKOM Solution
TELKOM Solution DETAIL USAGE
UMMAT TV -
Nomor Tagihan. Invoice Number : 4837553000005 - 201407
NPWP. NPWP : 99999999999999
CIDNAS. Customer ID :
Nomor Account. Account Number : 4837553
Bulan Tagihan. Billing Month : Juli 2014
Tanggal Akhir Pembayaran.Due Date : 21 Juli 2014
* TELKOM ASTINET - MONTHLY RECURRING CHARGES
No. DESCRIPTION ID BW PERIOD AMOUNT (Rp)
1 JL. ANTANG RAYA MAKASSAR 300103713-0020816761 2MBPS 201406 7,619,090.00
Sub. TELKOM ASTINET - MONTHLY RECURRING CHARGES 7,619,090.00
Total Tagihan 7,619,090.00