You are on page 1of 2

10/7/2019 Invoice | Pembelian

Pulsa Listrik

INVOICE PEMBELIAN LISTRIK PRABAYAR

NUMBER : C1297-PLN-000001
DATE : 10/07/2019

ID. PELANGGAN :
45031155273
NAMA :
SYUKUR AMIN RUMALOLAS
TARIF/DAYA :
R1/1300
JUMLAH KWH :
65,0
PAKET NOMINAL :
100.000
PPN :
0
PPJ :
0
ANGSURAN :
0
BIAYA ADMIN :
2.750

TOTAL :
102.750

DATE PAID : 10/07/2019


TOKEN : 7121-0220-0340-8566-3516

PEMBAYARAN DAPAT MELALUI:

** TERIMA KASIH **
212 TRAVEL
FAKFAK - PAPUA BARAT
PAPUA BARAT, TLP: 085254763062

https://login.velosita.com/sistem-agen/transaksi-pln-sukses/invoice?
admin_fee=0&id=1CMDAxQ0ZY 1/1

You might also like