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  • WaterCalc (B130900732-000790) - AUT2105778

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    Mr. Haris Setyawan
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    This document is a water bill calculation for Aris Sulistyanto for the period of October 1-31, 2021. It details the water factor, standing charge, consumption charge, subtotal amount, maintenance fee, administration fee, total amount due of Rp118,635, and notes this is an explanation of the water calculation for debit/credit note number AUT2105778.

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    202111_WaterCalc (B130900732-000790)_AUT2105778

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    This document is a water bill calculation for Aris Sulistyanto for the period of October 1-31, 2021. It details the water factor, standing charge, consumption charge, subtotal amount, maintenance fee, administration fee, total amount due of Rp118,635, and notes this is an explanation of the water calculation for debit/credit note number AUT2105778.

    Copyright:

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

    WaterCalc (B130900732-000790) - AUT2105778

    Uploaded by

    Mr. Haris Setyawan
    This document is a water bill calculation for Aris Sulistyanto for the period of October 1-31, 2021. It details the water factor, standing charge, consumption charge, subtotal amount, maintenance fee, administration fee, total amount due of Rp118,635, and notes this is an explanation of the water calculation for debit/credit note number AUT2105778.

    Copyright:

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

    L'AVENUE APARTMENT

    To : ARIS SULISTYANTO

    WATER CALCULATION

    Reference No. : S10AB / B130900732 Rate Type : W01

    Water Factor = 1.00

    Standing Charge = Rp.20,000.00

    Consumption Charge = (Final Position - Starting Position) Meter * Power Faktor * Rate
    = (94.000 - 87.000) * 1.00 * 12,550.00
    = 87,850.00

    Sub Total Amount = (Standing Charge + Consumption Charge)


    = (Rp.20,000.00 + Rp.87,850.00)
    = Rp.107,850.00

    Maintenance = Rp.0.00
    Equiptment Fee

    Administration = 10.00 % * Rp.107,850.00 = Rp.10,785.00

    TOTAL AMOUNT = (Standing Charge + Consumption Charge + Maintenance Equipment


    + Administration Fee amount)

    ## TOTAL AMOUNT ## = Rp.118,635.00

    Period Date = 01/10/2021 s/d 31/10/2021

    In Words :

    ## Seratus delapan belas ribu enam ratus tiga puluh lima Rupiah ##

    Note : This letter is an explanation of the water calculation for the Debit/Credit Note No. AUT2105778

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