The document contains receipts for TV subscription bill payments made by Dr. Merdy Corry Maw between December 2017 and March 2018. Each receipt shows the customer ID, name, billing period, amount due, reference number, and total payment of 114,900 rupiah. The receipts thank the customer for their trust in paying through the office and remind them to keep the receipt as proof of payment.
The document contains receipts for TV subscription bill payments made by Dr. Merdy Corry Maw between December 2017 and March 2018. Each receipt shows the customer ID, name, billing period, amount due, reference number, and total payment of 114,900 rupiah. The receipts thank the customer for their trust in paying through the office and remind them to keep the receipt as proof of payment.
The document contains receipts for TV subscription bill payments made by Dr. Merdy Corry Maw between December 2017 and March 2018. Each receipt shows the customer ID, name, billing period, amount due, reference number, and total payment of 114,900 rupiah. The receipts thank the customer for their trust in paying through the office and remind them to keep the receipt as proof of payment.
BERLANGGANAN ID PELANGGAN : 401001053613 NAMA : DR. MERDY CORRY MAW. PERIODE : 07/12/2017-06/01/2018 RP. TAGIHAN : 114,900
MKM REFF : 697835WF
ADMIN BANK : Rp. ...... 0
TOTAL BAYAR : Rp. ......114,900
"Terima kasih atas kepercayaan Anda membayar
melalui loket kami" Simpanlah struk ini sebagai bukti pembayaran Anda
STRUK BUKTI PEMBAYARAN TAGIHAN TV
BERLANGGANAN ID PELANGGAN : 401001053613 NAMA : DR. MERDY CORRY MAW. PERIODE : 07/02/2018-06/03/2018 RP. TAGIHAN : 114,900
MKM REFF : 750364FS
Bayar 19 Jan 2018 ADMIN BANK : Rp. ...... 0 TOTAL BAYAR : Rp. ......114,900
"Terima kasih atas kepercayaan Anda membayar
melalui loket kami" Simpanlah struk ini sebagai bukti pembayaran Anda STRUK BUKTI PEMBAYARAN TAGIHAN TV BERLANGGANAN ID PELANGGAN : 401001053613 NAMA : DR. MERDY CORRY MAW. PERIODE : 07/05/2018-06/06/2018 RP. TAGIHAN : 114,900
MKM REFF : 832080FS
ADMIN BANK : Rp. ...... 0
TOTAL BAYAR : Rp. ......114,900
"Terima kasih atas kepercayaan Anda membayar
melalui loket kami" Simpanlah struk ini sebagai bukti pembayaran Anda
STRUK BUKTI PEMBAYARAN TAGIHAN TV
BERLANGGANAN ID PELANGGAN : 401001053613 NAMA : DR. MERDY CORRY MAW. PERIODE : 07/03/2018-06/04/2018 RP. TAGIHAN : 114,900
MKM REFF : 785107ZF/26 Feb 18
ADMIN BANK : Rp. ...... 0
TOTAL BAYAR : Rp. ......114,900
"Terima kasih atas kepercayaan Anda membayar
melalui loket kami" Simpanlah struk ini sebagai bukti pembayaran Anda STRUK BUKTI PEMBAYARAN TAGIHAN TV BERLANGGANAN Byr 22 Mar 18 ID PELANGGAN : 401001053613 NAMA : DR. MERDY CORRY MAW. PERIODE : 07/04/2018-06/05/2018 RP. TAGIHAN : 114,900
MKM REFF : 807189VF
ADMIN BANK : Rp. ...... 0
TOTAL BAYAR : Rp. ......114,900
"Terima kasih atas kepercayaan Anda membayar
melalui loket kami" Simpanlah struk ini sebagai bukti pembayaran Anda