Scribd Logo
Upload

Welcome to Scribd!

  • 207 views

    Billing Statement: Rekening Tagihan

    Uploaded by

    thegands
    This document is a billing statement from PT. Cyberindo Aditama, an internet service provider, addressed to Ganda Lamsihar regarding account number 30-11410-0. It shows the previous balance of Rp 218,900, a payment of Rp 218,900 received, and the new charges and taxes for April 2021 amounting to Rp 218,900 which is due by May 9, 2021. It provides a breakdown of the charges and taxes and notes that cash payments are not accepted.

    Copyright:

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

    Billing Statement: Rekening Tagihan

    Uploaded by

    thegands
    207 views1 page
    This document is a billing statement from PT. Cyberindo Aditama, an internet service provider, addressed to Ganda Lamsihar regarding account number 30-11410-0. It shows the previous balance of Rp 218,900, a payment of Rp 218,900 received, and the new charges and taxes for April 2021 amounting to Rp 218,900 which is due by May 9, 2021. It provides a breakdown of the charges and taxes and notes that cash payments are not accepted.

    Original Title

    Invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a billing statement from PT. Cyberindo Aditama, an internet service provider, addressed to Ganda Lamsihar regarding account number 30-11410-0. It shows the previous balance of Rp 218,900, a payment of Rp 218,900 received, and the new charges and taxes for April 2021 amounting to Rp 218,900 which is due by May 9, 2021. It provides a breakdown of the charges and taxes and notes that cash payments are not accepted.

    Copyright:

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

    Billing Statement: Rekening Tagihan

    Uploaded by

    thegands
    This document is a billing statement from PT. Cyberindo Aditama, an internet service provider, addressed to Ganda Lamsihar regarding account number 30-11410-0. It shows the previous balance of Rp 218,900, a payment of Rp 218,900 received, and the new charges and taxes for April 2021 amounting to Rp 218,900 which is due by May 9, 2021. It provides a breakdown of the charges and taxes and notes that cash payments are not accepted.

    Copyright:

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

    cyberindo aditama

    Jl. KS. Tubun Kav. 9 No. 4 NPWP                                    : 01.739.868.6-073.000


    Ciparigi, Bogor Utara 16157 PT. Cyberindo Aditama
    Call Center 1500 780 Gd. Cyber 2 Tower, Lantai 33,
    http://www.cbn.id
    Jl. HR. Rasuna Said Blox X-5 No.13 Kuningan Timur,
    Virtual Account Bank CIMB Niaga (Cabang Gajah Mada, Jakarta), No.: 9009.30114100
    Virtual Account Bank BCA No.: 00085.30114100 (Khusus Nasabah BCA) Setiabudi - Jakarta Selatan-DKI Jakarta Raya-12950

    Rekening Tagihan
    Billing Statement

    Ganda Lamsihar manurung Nomor Pelanggan - Customer ID      :     30-11410-0


    Perum. Cilebut Residence 2 Nama Login - Login Name      :     gandamanurung
    Cluster Cemara Blok A-3 No. A3/2 Nomor Tagihan - Invoice No      :     CBN3004410/0421
    CILEBUT BARAT - SUKARAJA Tanggal Tagihan - Invoice Date      :     13 Apr 2021
    Bogor 16711 Tanggal Jatuh Tempo - Due Date     :     09 May 2021
    Halaman - Page      :     1 of 1

                                                                 


                                                                                                         30114100
    Jenis Layanan - Service Type   :  CBN Fiber 10
    Metode Pembayaran - Payment Method  :  Non Credit Card

    Saldo Sebelumnya Pembayaran(CR) Tagihan Baru(DB) Jumlah Terhutang


    Previous Balance Payment(CR) New Charges(DB) Amount Due

    218,900.00 218,900.00 218,900.00 218,900.00

    Tanggal - Date Keterangan - Description Jumlah - Total(Rp)

      Tagihan Bulan Sebelumnya - Previous Balance 218,900.00

    07/04/2021 Pembayaran - Payment (BCA Virtual Account (R)) -218,900.00

    13/04/2021 Biaya Bulanan - Monthly Charges for April 2021 199,000.00

    13/04/2021 Biaya Layanan DensTV - DensTV Family Time 0.00

    13/04/2021 Biaya Materai - Stamp Charges 0.00

    13/04/2021 PPN - VAT (10%) 19,900.00

      Total Tagihan - Amount Due 218,900.00

      TIDAK DIBEBANKAN BEA METERAI  


    Berdasarkan UU RI No.10 thn 2020 tentang Bea Meterai, efektif 1 Jan 2021, tagihan min Rp 5.000.001
    sebelum pajak dikenakan bea meterai Rp 10.000. Based on UU RI No.10 Year 2020 regarding Stamp Duty,
    effective 1 Jan 2021,bill value min.IDR 5,000,001 before tax is subject to stamp duty of IDR 10,000.

    Apabila jumlah pembayaran yang dilakukan berbeda dengan jumlah yang tertera pada tagihan di atas, harap mengirimkan pemberitahuan kepada CBN melalui email
    customercare@cbn.net.id. Staf CBN tidak diizinkan menerima pembayaran tunai/tips/hadiah dari pelanggan. Kunjungi www.cbn.id untuk info metode pembayaran resmi
    CBN. If the amount of the payment sent is different from the amount due on the invoice above, please send a notification to CBN via email customercare@cbn.net.id. CBN staff are
    not authorized to receive cash payment/tips/gifts from customers. Click www.cbn.id for official CBN payment method.

        CA-BGR-FIN-INV-1105006-1.1

    You might also like