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    This invoice from PT Cikarang Listrindo, Tbk bills PT Citra Makmurmandiri for electricity usage from March 22, 2020 to April 21, 2020. PT Citra Makmurmandiri used 923.10 kWh of electricity at a rate of Rp1,100 per kWh, for a total of Rp1,015,410. An additional Rp40,616 was charged for street lighting. The grand total due by May 18, 2020 is Rp1,056,026. The invoice notes the required payment method and provides contact information.

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    This invoice from PT Cikarang Listrindo, Tbk bills PT Citra Makmurmandiri for electricity usage from March 22, 2020 to April 21, 2020. PT Citra Makmurmandiri used 923.10 kWh of electricity at a rate of Rp1,100 per kWh, for a total of Rp1,015,410. An additional Rp40,616 was charged for street lighting. The grand total due by May 18, 2020 is Rp1,056,026. The invoice notes the required payment method and provides contact information.

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

    Uploads 202004 202004111074225041714

    Uploaded by

    tmiup date
    This invoice from PT Cikarang Listrindo, Tbk bills PT Citra Makmurmandiri for electricity usage from March 22, 2020 to April 21, 2020. PT Citra Makmurmandiri used 923.10 kWh of electricity at a rate of Rp1,100 per kWh, for a total of Rp1,015,410. An additional Rp40,616 was charged for street lighting. The grand total due by May 18, 2020 is Rp1,056,026. The invoice notes the required payment method and provides contact information.

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    of 1

    FAKTUR NO.

    25041714/CL/IV/2020
    Invoice No.

    NO. PELANGGAN
    1110742
    Customer ID
    Period / Period : 22/03/2020 S/d 21/04/2020
    CITRA MAKMURMANDIRI, PT No. Kontrak / Power Purchase Agreement No. : 10742/CL-PPA/XI/2015
    KAWASAN INDUSTRI LIPPO CIKARANG II Daya / Capacity : 4,40 KVA
    RUKO DELTA CKRG SQUARE KAV. 36 BLOK B-12
    Golongan Tarif / Classification of Tariff : B-1/TR
    CIKARANG-BEKASI
    Harga Bahan Bakar / Fuel Price (Gas, Coal) : -
    Kurs Tagih / Billing Rate : Rp 14.535,00

    TGL. JATUH TEMPO / Due Date : 18 May 2020

    TAGIHAN STAND AWAL STAND AKHIR FAKTOR UNIT TARIF JUMLAH


    Billing Initial Meter Final Meter Factor Unit Tariff Amount

    Biaya Pemakaian kWh/Usage Charge kWh 22.252,90 23.176,00 1 923,10 1.100,00 1.015.410

    Pajak Penerangan Jalan/Street Lighting Charge 40.616

    Terbilang / Amount in Words : TOTAL TAGIHAN Rp.


    #Satu juta lima puluh enam ribu dua puluh enam Rupiah# Total Billing 1.056.026

    Outstanding A/R for Invoice No 25038007/CL/III/2020 0

    Catatan / Notes :
    Jakarta, 21/04/2020
    # Pembayaran melalui Virtual Account ditujukan ke BNI Capem K.I Jababeka Cikarang dengan No. Rekening Virtual
    dan atas nama :
    Please set a Payment through a Virtual Account to BNI K.I Jababeka Cikarang Branch with Account Number and the
    Beneficiary Name

    988 22211 21110742 - CITRA MAKMURMANDIRI, PT BEA METERAI LUNAS


    # Faktur berlaku sebagai kwitansi apabila pembayaran efektif telah masuk ke rekening kami dengan informasi yang Rp.6.000,-
    lengkap dan jelas.
    Invoice serves as a receipt when payment has reached to our bank account with clear and completed information. Billing & Collection Unit
    F&A Department
    # Kami tidak menerima pembayaran uang tunai, cash, cheque atau bilyet giro
    We don't accept payment by cash, cheques, crossed cheque, etc
    PT CIKARANG LISTRINDO, TBK
    # Bukti setor / transfer mohon di-fax ke No. Fax (021) 893 4106 atau email ke : marketing@listrindo.com Cikarang Industrial Estate, Jalan Jababeka Raya Blok R, CIkarang, Bekasi, 17550
    Please send your payment slip through Fax No. (021) 893 4106 or email: marketing@listrindo.com
    Tel: (021) 8934105 Fax: (021) 8934106
    Customer Website: https://customer.listrindo.com

    Pembubuhan tanda Bea Meterai Lunas dengan sistem komputerisasi sesuai dengan keputusan Menteri Keuangan.

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