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  • 45015858348

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    Amru2 Teleanjar
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    This is a receipt for electricity prepayment for a customer named Sukarji with a meter number of 45015858348 and ID number of 566200091584. It shows a purchase of 134.50 KWH of electricity for 194,174 rupiah plus additional fees of 5,826 rupiah for PPJ and 3,000 rupiah for bank administration fees, for a total of 203,000 rupiah.

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    20220627-45015858348

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    This is a receipt for electricity prepayment for a customer named Sukarji with a meter number of 45015858348 and ID number of 566200091584. It shows a purchase of 134.50 KWH of electricity for 194,174 rupiah plus additional fees of 5,826 rupiah for PPJ and 3,000 rupiah for bank administration fees, for a total of 203,000 rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    45015858348

    Uploaded by

    Amru2 Teleanjar
    This is a receipt for electricity prepayment for a customer named Sukarji with a meter number of 45015858348 and ID number of 566200091584. It shows a purchase of 134.50 KWH of electricity for 194,174 rupiah plus additional fees of 5,826 rupiah for PPJ and 3,000 rupiah for bank administration fees, for a total of 203,000 rupiah.

    Copyright:

    © All Rights Reserved
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    of 1

    BANK MANDIRI

    36013013 / PP DEV
    2022-05-26 12:19:46
    STRUK PEMBELIAN LISTRIK PRABAYAR
    NO METER : 45015858348
    IDPEL : 566200091584
    NAMA : SUKARJI
    TARIF/DAYA : R1 /000001300VA
    NO REF: 042621CC8913D24E8720E9BCD6C96638
    METERAI :Rp. 0,00
    PPN :Rp. 0,00
    PPJ :Rp. 5.826,00
    ANGSURAN :Rp. 0,00
    RP STROOM/TOKEN:Rp. 194.174,00

    JML KWH : 134.50


    ADMIN BANK : 3.000

    CU/arif_amruu/20220627144657
    f7d2626680dd22340180fece7b435ef1

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