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    Muhammad Rafli
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    This receipt is for a water bill payment made to PDAM Kab. Solok in Indonesia. It details a payment of Rp. 35,000 on April 4, 2023 for a water usage bill of Rp. 32,800, administration fee of Rp. 2,200, and references the customer name Randa Fadli C 3 at their address in Halaban. The receipt serves as valid proof of payment and thanks the customer.

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    This receipt is for a water bill payment made to PDAM Kab. Solok in Indonesia. It details a payment of Rp. 35,000 on April 4, 2023 for a water usage bill of Rp. 32,800, administration fee of Rp. 2,200, and references the customer name Randa Fadli C 3 at their address in Halaban. The receipt serves as valid proof of payment and thanks the customer.

    Copyright:

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

    CLIENT

    Uploaded by

    Muhammad Rafli
    This receipt is for a water bill payment made to PDAM Kab. Solok in Indonesia. It details a payment of Rp. 35,000 on April 4, 2023 for a water usage bill of Rp. 32,800, administration fee of Rp. 2,200, and references the customer name Randa Fadli C 3 at their address in Halaban. The receipt serves as valid proof of payment and thanks the customer.

    Copyright:

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

    SEGI PELUNASAN :04-04-2023 STRUK PEMBAYARAN TAGIHAN PDAM KAB.

    SOLOK
    PDAM KAB. SOLOK
    TGL.TRX : 04-04-2023 16:44:05 TAGIHAN AIR : Rp.32,800
    TGL.TRX : 04-04-2023 NOPEL : 04250021 DENDA : Rp. 0
    16:44:05 NAMA : RANDA FADLI C 3 METERAI : Rp. 0
    NOPEL : 04250021 ALAMAT : HALABAN RET. SAMPAH : Rp. 0
    NAMA : RANDA FADLI C 3 GOL/METER: /20B JML.TAGIHAN : Rp.32,800
    ALAMAT : HALABAN BL/TH : MAR'23 BIAYA ADMIN : Rp. 2,200
    BL/TH : MAR'23 KUBIKASI : 302-311 TOTAL BAYAR : Rp.35,000
    JML.TAG : Rp.32,800 JML.PAKAI: 9 M3
    B.ADMIN : Rp. 2,200 NREK.AIR :
    TOT.BAYR : Rp.35,000 JPA REF : CB1A78B7E949F532BE8179146FE96D38

    JPA REF : CB1A78B7E949F532 Struk ini sebagai bukti pembayaran yang sah
    BE8179146FE96D38 TERIMA KASIH
    PUSKUD SUMBAR/AFSLK51 BEBAS PPN
    05-04-2023 13:48:09/CA PUSKUD SUMBAR/AFSLK51/05-04-2023/13:48:09/CU

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