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  • E-Receipt - Tanda Terima Shopee

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    asoysupriyadi
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    This invoice is for prepaid electricity purchased by Sartono (A) with a power of 1300.00 VA under the R1 tariff. It details a payment of Rp 102,750 for 67.3 kWh of electricity used, along with additional taxes and fees of Rp 2,913 for PPJ and Rp 2,750 for bank administration fees. The invoice number is 2674009429497522939.

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    E-Receipt _ Tanda Terima Shopee

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    This invoice is for prepaid electricity purchased by Sartono (A) with a power of 1300.00 VA under the R1 tariff. It details a payment of Rp 102,750 for 67.3 kWh of electricity used, along with additional taxes and fees of Rp 2,913 for PPJ and Rp 2,750 for bank administration fees. The invoice number is 2674009429497522939.

    Copyright:

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

    E-Receipt - Tanda Terima Shopee

    Uploaded by

    asoysupriyadi
    This invoice is for prepaid electricity purchased by Sartono (A) with a power of 1300.00 VA under the R1 tariff. It details a payment of Rp 102,750 for 67.3 kWh of electricity used, along with additional taxes and fees of Rp 2,913 for PPJ and Rp 2,750 for bank administration fees. The invoice number is 2674009429497522939.

    Copyright:

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

    Invoice

    STRUK PEMBELIAN LISTRIK PRABAYAR

    No. Pesanan: 2674009429497522939

    NO METER 86018479591

    IDPEL 543601761062

    NAMA SARTONO (A)

    TARIF/DAYA R1 / 1300.00 VA

    NO REF 0UAK21110004A7416359

    RP BAYAR Rp 102.750

    METERAI Rp 0

    PPN Rp 0

    PPJ Rp 2.913

    ANGSURAN Rp 0

    RP STROOM/TOKEN 97087

    JML KWH 67.300000

    STROOM/TOKEN 0278 9084 6269 3760 5614

    ADMIN BANK Rp 2.750

    Informasi Hubungi Call Center 123 Atau hubungi


    PLN Terdekat

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