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  • PPL 73

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    Muhammad Rizky Ramadhan
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    This billing statement from Estate Management summarizes charges for PT ENSEVAL PUTERA MEGATRADING Tbk for the period of October 21, 2022 to November 20, 2022. The total due is Rp. 33,709,136 with a payment due date of December 28, 2022. The charges include estate maintenance fees, clean water usage, waste water disposal, VAT, and no penalties. Payment can be made via bank transfer to Bank OCBC NISP by the 28th of each month.

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    Biaya PPL73

    Original Title

    PPL-73

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    This billing statement from Estate Management summarizes charges for PT ENSEVAL PUTERA MEGATRADING Tbk for the period of October 21, 2022 to November 20, 2022. The total due is Rp. 33,709,136 with a payment due date of December 28, 2022. The charges include estate maintenance fees, clean water usage, waste water disposal, VAT, and no penalties. Payment can be made via bank transfer to Bank OCBC NISP by the 28th of each month.

    Copyright:

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

    PPL 73

    Uploaded by

    Muhammad Rizky Ramadhan
    This billing statement from Estate Management summarizes charges for PT ENSEVAL PUTERA MEGATRADING Tbk for the period of October 21, 2022 to November 20, 2022. The total due is Rp. 33,709,136 with a payment due date of December 28, 2022. The charges include estate maintenance fees, clean water usage, waste water disposal, VAT, and no penalties. Payment can be made via bank transfer to Bank OCBC NISP by the 28th of each month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ESTATE MANAGEMENT Total Tagihan

    Total Billing
    Tgl. Jatuh Tempo
    Due Date
    Jl. Toll Jakarta - Cikampek KM. 37 Cikarang
    Rp. 33,709,136 28 Dec 2022
    Telp : (021) 8997 0040 (Hunting) Fax : (021) 8997 0041

    Nama Pelanggan : PT ENSEVAL PUTERA MEGATRADING Tbk Nomor Tagihan : GL.12.22.000073


    Number of Bill
    Customer name
    Cluster / Blok : GIIC - BB/5B Periode Pemakaian PPA : 21 Oct 2022 - 20 Nov 2022
    Cluster / Block Period of Usage
    Alamat : JL. PULO LENTUT NO. 10, KAWASAN INDUSTRI PULO GADUNG, Periode Tagihan PPL : December 2022
    Address KELURAHAN RAWA TERATE, KECAMATAN CAKUNG-JAKARTA TIMUR Period of Bill
    13920

    RINGKASAN TAGIHAN
    Billing Statement

    Penggantian Pemeliharaan Lingkungan (PPL) Rp. 24,893,960


    Estate Maintenance Charge

    Penggantian Pemakaian Air (PPA) Rp. 1,785,000


    Clean Water Usage Charge

    - Abonemen : Rp. 2,800,000


    Fee of Charges

    - Nomor Meter : I16BF038448K


    Number of Meter
    - Meter Awal : 6,984.00 M3
    Starting Meter

    - Meter Akhir : 7,134.00 M3


    Ending Meter

    - Pemakaian : 150.00 M3
    Usage

    Penggantian Pembuangan Air Limbah ( 80 % dari PPA) Rp. 1,344,000


    Waste Water Disposal Charge (% of the charges are from the Clean Water Usage)

    Penggantian Pembuangan Sampah Rp. 0


    Garbage Disposal Charges

    Denda Keterlambatan 3% (PPL)


    Late Charge 3% (Estate Maintenance) Rp. 0

    PPN Rp. 2,886,176


    Vat

    Tagihan Sekarang : Rp. 33,709,136


    New Balance

    Tagihan Sebelumnya Rp. 0


    Previous Bill

    Pembayaran / Koreksi Rp. 0


    Payment / Correction

    Total Tagihan :
    Total Bill Rp. 33,709,136

    Terbilang : Tiga Puluh Tiga Juta Tujuh Ratus Sembilan Ribu Seratus Tiga Puluh Enam Rupiah

    In Words : Thirty Three Million Seven Hundred Nine Thousand One Hundred Thirty Six Rupiah

    Instruksi Pembayaran :
    Payment Instruction
    - Pembayaran dapat dilakukan dengan giro/cek atau transfer melalui Bank OCBC - Lembaran tagihan ini dihasilkan oleh komputer, sehingga tidak
    NISP - Kota Deltamas A/C 604.010.67890.9 atas nama PT. Pembangunan diperlukan otorisasi tanda tangan.
    Deltamas dengan mencantumkan nama, cluster/blok dan nomor tagihan sebelum this Billing Statement is generated by system, authorize sign is not necessary
    tanggal 28 setiap bulannya.
    Payment are acceptable by check/bilyet giro or remit to Bank OCBC NISP - Kota Deltamas A/C
    604.010.67890.9 with the account PT. Pembangunan Deltamas by stating your name, - Jumlah Pembayaran harus diterima penuh di rekening PT. Pembangunan
    address and bill number every month not later than 28th Deltamas
    The amount of payment must be received in full on the account of PT. Pembangunan
    Deltamas.
    - Salinan bukti giro/cek atau transfer atau dikirimkan kepada Kami melalui fax
    - Harap diabaikan ringkasan tagihan ini apabila sudah melakukan
    no : (021) 8997 0041, Up : Estate Management.
    Copy of check/bilyet giro can be sent by fax to our No. (021) 8997 0041, pembayaran
    to : Estate Management Please be ignored this billing statemenet if payment has been paid

    Kota Deltamas, Jl. Tol Jakarta Cikampek KM. 37, Cikarang, Telp : 8997 0040 Fax : 8997 0041 Email : estate_fin@deltamas.co.id

    For A Better Living

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