Computer Date : 12 Oct 2022 BADAN PENGELOLA BGM PIK - BGM

Computer Time : 08:52 BILLING STATEMENT

As At 12 Oct 2022
Customer Name : FERRY IRAWAN Lot No : PIK12RKD/010
Tenant Name : FERRY IRAWAN Booking Date : 01/05/2018
Area : 75.00 M2
Address : JL PANGERAN JAYAKARTA NO.8
JAKARTA UTARA

Telp No. :0

Document No. Document Type Period Date Invoice Amount Total O/S
Document Description Group Type
0422/OP1BGM1/0922 Invoice August 31/08/2022 OP1 Water 1,490,000.00 1,490,000.00 1,490,000.00
Air Aug22
Sub Total 1,490,000.00
0544/OP2BGM1/0922 Invoice August 31/08/2022 OP2 Biaya IPL 1,500,000.00 1,500,000.00 1,500,000.00
IPL Aug22
Sub Total 1,500,000.00
0426/OP1BGM1/1022 Invoice September 30/09/2022 OP1 Water 1,468,000.00 1,468,000.00 1,468,000.00
Air Sep22
Sub Total 1,468,000.00
0534/OP2BGM1/1022 Invoice September 30/09/2022 OP2 Biaya IPL 1,500,000.00 1,500,000.00 1,500,000.00
IPL Sep22
Sub Total 1,500,000.00
07470/BGM/DND0922 Invoice September 30/09/2022 DND Denda 30,000.00 30,000.00 30,000.00
Denda Sep22 0422/OP1BGM1/0922
Sub Total 30,000.00
Total 5,988,000.00
Grand Total 5,988,000.00