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  • 2.23 Fauzy Syahri Inv 001-IDI-02-2023 Sewa Ruko Period 17 Jan - 16 Aug 2023 Rp20,000,000

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    Mandiri Jaya
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    This document summarizes a successful bank transfer on February 23, 2023 at 8:39:25 GMT+07. It was a single transfer of IDR 20,000,000 from account 003630526915 at IWAI DAICHINDO PLANT to individual beneficiary Ngatijem at account 063601000961562 at BRI bank. The transfer was for an invoice with a total debit amount of IDR 20,002,900 including a IDR 2,900 transfer fee.

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    This document summarizes a successful bank transfer on February 23, 2023 at 8:39:25 GMT+07. It was a single transfer of IDR 20,000,000 from account 003630526915 at IWAI DAICHINDO PLANT to individual beneficiary Ngatijem at account 063601000961562 at BRI bank. The transfer was for an invoice with a total debit amount of IDR 20,002,900 including a IDR 2,900 transfer fee.

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    © All Rights Reserved
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    5 views1 page

    2.23 Fauzy Syahri Inv 001-IDI-02-2023 Sewa Ruko Period 17 Jan - 16 Aug 2023 Rp20,000,000

    Uploaded by

    Mandiri Jaya
    This document summarizes a successful bank transfer on February 23, 2023 at 8:39:25 GMT+07. It was a single transfer of IDR 20,000,000 from account 003630526915 at IWAI DAICHINDO PLANT to individual beneficiary Ngatijem at account 063601000961562 at BRI bank. The transfer was for an invoice with a total debit amount of IDR 20,002,900 including a IDR 2,900 transfer fee.

    Copyright:

    © All Rights Reserved
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    of 1

    Transaction Status : Executed Successfully

    Transaction Reference No : 230222029156080


    Submit Date Time : 23 Feb 2023 - 08:39:25 (GMT+07)
    Menu : Single Transfer
    Product : SKN/LLG

    Document No : 230222029156080
    Transfer From : 003630526915 / IWAI DAICHINDO PLANT (IDR)
    From Account Description : Inv 001-IDI-02-2023 Sewa Ruko period 17 Jan - 16 Aug 2023

    Transfer To : Beneficiary List


    Transfer Method : SKN

    Alias Name : Ngatijem

    Beneficiary Bank : 0020307 - BRI

    Account Number : 063601000961562


    Account Name : Ngatijem
    Address :
    :
    :
    Beneficiary Notification
    Email :
    SMS :

    To Account Description : Inv 001-IDI-02-2023 Sewa Ruko period 17 Jan - 16 Aug 2023
    Beneficiary Reference No : Inv 001-IDI-02-2023 Sewa Ruko

    Beneficiary Type : 1 - Individual

    Amount : IDR 20,000,000.00

    Charge Instruction : Remitter


    Debit Charge : Split

    SKN Fee : IDR 2,900.00

    Total Charge : IDR 2,900.00


    Total Debit Amount : IDR 20,002,900.00
    Payment Detail :

    Beneficiary Resident Status : Resident

    Instruction Mode : Immediate


    Expired on : 24 Mar 2023

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