REKENING TAGIHAN

BILLING STATEMENT
November 2015
Floor

Tower

5A2

Apartment Tower A

Area

AS10043265

26 M2

Billing Date

Due Date

01/11/2015

15/11/2015

Previous Balance

Payment

IDR

2,203,196

IDR

New Billing
IDR

1,077,065

Vivi Evertini ( 5A2 )

Billing Number

Jl. Bina Taruna II / 11 Rt.11 Rw.10

Kel. Pulo Gadung, Kec. Pulo Gadung
Jakarta Timur
087779254398
WATER AND ELECTRICITY USAGE
LWBP
WBP
WATER

1,063,279
New Balance

IDR

2,216,982

9411.80
9806.60

Usage

394.80

Multiplier

Electricity Expense Detail :

Konsumsi Minimum
( 40 jam x 0.9 kva )
( 0 s/d 36 )
Kelebihan Konsumsi Minimum > 36 kwh
BPJU

Beginning
Ending

0.00
0.00

297.92
309.99

0.00

12.07

Water Expense Detail :

36.00

1,352

48,672

358.80
3%

1,352

485,098
16,013

SUB TOTAL

Fixed Expense
Meter Fee
Usage

9,800.00

12.07

SUB TOTAL

TOTAL

IDR

153,276

549,783
TOTAL

No.

35,000
0
118,276

IDR

153,276

Tax

Total

549,783

Description

Ref

Stamp Duty

Service Charge Apartment Tower A Lot : 5A2 From 01 Nov 2015 - 30 Nov 2015

Sinking Fund Apartment Tower A Lot : 5A2 From 01 Nov 2015 - 30 Nov 2015

Electricity Apartment Tower A : 20/09/2015 - 20/10/2015

E-08003108

Water Apartment Tower A : 20/09/2015 - 20/10/2015

A081003398

Amount
6,000
247,000

6,000
24,700

271,700

549,783

54,978

604,761

153,276

15,328

168,604

982,059

95,006

1,077,065

26,000

Total New Billing

26,000

Adjusment (CN/DN) :

Payment Information :
- Please transfer the payment to our A/C to PT. Perdana Property Management BCA Permata Hijau A/C 505.028.281.5. Phone : 021-78847553 &
021 - 788 47620
- Please fill name & unit number and send a copy of the transfer to our cashier or fax it to :
none
- Official receipt will be issue after clearance payment.
- If late payment of Service Charge, Sinking Fund, Electricity and Water is SP2 + 2 day, the electricity and Water will be stopped
PT. Perdana Property Management
Phone :
PENALTY CHARGES
5% per mil per month penalty charge will be added automatically if payment is receipt after due date

Building Management