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  • RKFC-033 Sept'22-Okt'22, Denda

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    Vicky simpleman
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    This billing statement from Badan Pengelola GLC provides details of outstanding payments owed as of November 14, 2022. It lists 11 documents including invoices for water, electricity, and penalties owed by the customer Tjendrawati Suwadi for their property located at JL.WR.Supratman No.15 in Padangsidimpuan, Indonesia. The total outstanding amount owed is 5,645,400 Indonesian Rupiah.

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    RKFC-033 SEPT'22-OKT'22, DENDA

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    This billing statement from Badan Pengelola GLC provides details of outstanding payments owed as of November 14, 2022. It lists 11 documents including invoices for water, electricity, and penalties owed by the customer Tjendrawati Suwadi for their property located at JL.WR.Supratman No.15 in Padangsidimpuan, Indonesia. The total outstanding amount owed is 5,645,400 Indonesian Rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    RKFC-033 Sept'22-Okt'22, Denda

    Uploaded by

    Vicky simpleman
    This billing statement from Badan Pengelola GLC provides details of outstanding payments owed as of November 14, 2022. It lists 11 documents including invoices for water, electricity, and penalties owed by the customer Tjendrawati Suwadi for their property located at JL.WR.Supratman No.15 in Padangsidimpuan, Indonesia. The total outstanding amount owed is 5,645,400 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Computer Date : 14 Nov 2022 BADAN PENGELOLA GLC - GLC

    Computer Time : 10:31 BILLING STATEMENT


    As At 14 Nov 2022
    Customer Name : TJENDRAWATI SUWADI Lot No : GLC13RKFC-033
    Tenant Name : TJENDRAWATI SUWADI Booking Date : 01/07/2019
    Area : 85.50 M2
    Address : JL.WR.SUPRATMAN NO.15, RT/RW -/- WEK II,
    PADANGSIDIMPUAN UTARA KOTA
    PADANGSIDIMPUAN
    KOTA PADANGSIDIMPUAN

    Telp No. :0

    Document No. Document Type Period Date Invoice Amount Total O/S
    Document Description Group Type
    00602/GLC/DND0122 Invoice December 31/12/2021 DND Denda 15,000.00 15,000.00 15,000.00
    Denda Dec21 01431/OP1/XII/21
    Sub Total 15,000.00
    02732/GLC/DND0222 Invoice January 31/01/2022 DND Denda 15,000.00 15,000.00 15,000.00
    Denda Jan22 01430/OP1/I/22
    Sub Total 15,000.00
    11609/GLC/DND0522 Invoice May 31/05/2022 DND Denda 15,000.00 15,000.00 15,000.00
    Denda May22 01464/OP1/V/22
    Sub Total 15,000.00
    12229/GLC/DND0722 Invoice June 30/06/2022 DND Denda 15,000.00 15,000.00 15,000.00
    Denda Jun22 11424/OP1/V/22
    Sub Total 15,000.00
    15260/GLC/DND0822 Invoice July 31/07/2022 DND Denda 15,000.00 15,000.00 15,000.00
    Denda Jul22 01467/OP1/VII/22
    Sub Total 15,000.00
    05128/OP2/X/22 Invoice September 30/09/2022 OP2 IPL 1,250,000.00 1,250,000.00 1,250,000.00
    IPL Sep22
    Sub Total 1,250,000.00
    05474/OP1/X/22 Invoice September 30/09/2022 OP1 Water 1,573,000.00 1,573,000.00 1,573,000.00
    Water Sep22
    Sub Total 1,573,000.00
    18928/GLC/DND1022 Invoice September 30/09/2022 DND Denda 15,000.00 15,000.00 15,000.00
    Denda Sep22 01472/OP1/IX/22
    Sub Total 15,000.00
    01472/OP1/XI/22 Invoice October 31/10/2022 OP1 Water 1,467,400.00 1,467,400.00 1,467,400.00
    Water Oct22
    Sub Total 1,467,400.00
    Computer Date : 14 Nov 2022 BADAN PENGELOLA GLC - GLC
    Computer Time : 10:31 BILLING STATEMENT
    As At 14 Nov 2022
    Customer Name : TJENDRAWATI SUWADI Lot No : GLC13RKFC-033
    Tenant Name : TJENDRAWATI SUWADI Booking Date : 01/07/2019
    Area : 85.50 M2
    Address : JL.WR.SUPRATMAN NO.15, RT/RW -/- WEK II,
    PADANGSIDIMPUAN UTARA KOTA
    PADANGSIDIMPUAN
    KOTA PADANGSIDIMPUAN

    Telp No. :0

    Document No. Document Type Period Date Invoice Amount Total O/S
    Document Description Group Type
    01495/OP2/XI/22 Invoice October 31/10/2022 OP2 IPL 1,250,000.00 1,250,000.00 1,250,000.00
    IPL Oct22
    Sub Total 1,250,000.00
    19552/GLC/DND1122 Invoice October 31/10/2022 DND Denda 15,000.00 15,000.00 15,000.00
    Denda Oct22 05474/OP1/X/22
    Sub Total 15,000.00
    Total 5,645,400.00
    Grand Total 5,645,400.00

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