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  • Lampiran Listrik Bulanan Hag 3-18

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    Chitra Dwiandini
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    This electricity bill payment receipt from PLN (Perusahaan Listrik Negara, the state-owned electric company in Indonesia) summarizes a customer's payment. It provides the customer ID, name, rate plan, billing month and year, meter details, billed amount of Rp1,071,736, reference number, and total payment of Rp1,074,736 including a Rp3,000 bank fee. The receipt certifies this transaction as proof of payment to PLN.

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    This electricity bill payment receipt from PLN (Perusahaan Listrik Negara, the state-owned electric company in Indonesia) summarizes a customer's payment. It provides the customer ID, name, rate plan, billing month and year, meter details, billed amount of Rp1,071,736, reference number, and total payment of Rp1,074,736 including a Rp3,000 bank fee. The receipt certifies this transaction as proof of payment to PLN.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Lampiran Listrik Bulanan Hag 3-18

    Uploaded by

    Chitra Dwiandini
    This electricity bill payment receipt from PLN (Perusahaan Listrik Negara, the state-owned electric company in Indonesia) summarizes a customer's payment. It provides the customer ID, name, rate plan, billing month and year, meter details, billed amount of Rp1,071,736, reference number, and total payment of Rp1,074,736 including a Rp3,000 bank fee. The receipt certifies this transaction as proof of payment to PLN.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10/18/21, 3:03 PM klikBCA Individual Save Page

    ELECTRICITY/PLN PAYMENT RECEIPT


    DATE : 18-10-2021
    TIME : 15:03:30
    REFERENCE NUMBER : 24BFE139-8EF3-7C73-1EB3-C08366BE64FD
    SEQUENCE NUMBER : 099982
    STATUS : TRANSACTION SUCCESS

    ELECTRICITY BILL RECEIPT

    PLN CUST ID : 542103874054


    NAME : LENY
    RATE/POWER : R3/16500VA
    MONTH/YEAR : 1021
    STAND METER : 00000631-00001256
    BILLING AMOUNT : RP 1.071.736
    REF NO : 001414110001D751B839

    PLN CERTIFIES THIS RECEIPT AS A PROOF OF PAYMENT

    BANK ADMINISTRATION FEE : RP 3.000


    TOTAL PAYMENT : RP 1.074.736

    THANK YOU
    "INFORMASI HUBUNGI CALL CENTER
    123 ATAU HUB PLN TERDEKAT :"
    Copyright © 2000 All Rights Reserved

    https://ibank.klikbca.com/print_save.jsp?id=print 1/1

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