22626898

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Billing Statement

Nomor Tagihan
22626898
PT. Eka Mas Republik Invoice Number

Nela Fiqhiyatul Ummah ID Pelanggan


Customer ID
Jln. Metro Villa Blok C2 No. 11 RT 1/RW 6
Cilegon, Banten 42413
Indonesia C2304448

Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


Invoice Date Due Date Total Charges

20 Apr 2024 26 Apr 2024 Rp 205.350,00

Alamat berlangganan / Service Address


Jln. Metro Villa Blok C2 No. 11 RT 1/RW 6, Cilegon, Banten 42413, Indonesia

Tanggal Detil Tagihan Jumlah


Date Billing Detail Amount (Rp)

19 Apr 2024 Tagihan sebelumnya / Previous charges 0,00


19 Apr 2024 Pembayaran / Payment 0,00

20 Apr 2024 to Tagihan saat ini / Current charges


19 May 2024 Jet20 Internet New - Fiber Broadband 20Mbps 186.250,00
Jet20 Internet New - Start Up Fee 500.000,00
Promo Free Start Up fee - Promo Free Start Up Fee - 500.000,00
ONT (4 Port) V2 - ONT 4 Port 40.000,00
Promo Disc 20% (12 Bulan) - Internet - 46.250,00
Administration Fee 5.000,00

Sub Total 185.000,00


PPN 11% / VAT 11% 20.350,00

TOTAL 205.350,00
Cara Pembayaran / Payment Method

Transfer Virtual Account

10052002304448

Transfer Virtual Account

9883198002304448

Transfer Multi Bank Virtual Account

dan bank
lainnya 82332304448

Via

Via Credit Card, E-Commerce, Minimarket kllik link dibawah ini

myrep.id/infobayar

myrepublic.co.id 1500 818 @myrepublicidbot 08898 1500 818

You might also like