Divisi Retail Collection & Recovery

BNI Wilayah 12
Jl. Lada No.1 Lt.III
Jakarta Kota 11110
Rincian Penagihan
Yth,Bapak/Ibu
RINI SRI RUWATI
KOMP BOGOR BARU
BLOK F10/17

BOGOR
16124
Nomor Kartu Tanggal Cetak Ringkasan Tagihan dan Pembayaran
1946-7000-0000-1438 01/04/2024 Tagihan Bulan Lalu Rp 13,328,182
Pembayaran Rp 0
Bunga Rp 0
Denda Rp 0
Tagihan Bulan Ini Rp 13,328,182
Tanggal Jatuh Temp 27/04/2024

Bila Bapak/Ibu menemui kesulitan atau kurang jelas silahkan

menghubungi Unit Collection Konsumer di (021) 5083-4600.

OPENED 04/12/2015
PAYMENT 07/07/2020 AMT LAST PYMT 100000

NAME LINE 1 RINI SRI RUWATI TYPE OF COMPANY 00S

ADDR LINE 1 KOMP BOGOR BARU H/PHONE 02517542770
ADDR LINE 2 BLOK F10/17 HANDPHONE 08118167747
ADDR LINE 3
TPP 00000
ADDR LINE 4
CITY BOGOR
ZIP CODE 16124

CO-OWNER ERRY WIBISONO

MEMBER SINCE 04/12/2015
SOCIAL SECURITY / TAX ID DATA
OWNER BIRTH DATE 02/08/1978
CO-OWNER 08131067446
EMPLOYMENT INFORMATION
OWNER ACTIVO GLOBAL INDONESI WORK PHONE 02129305797 /
EMAIL
ADDR 1 PT ACTIVO GLOBAL INDONESIA KOMP BOGOR BARU
ADDR 2 BLOK F10/17
ADDR 3
ADDR 4 JL PANGERAN ANTASARI NO 15
CITY JAKARTA BOGOR
POSTAL CODE 12150 POSTAL CODE 16124

PERMANEN MESSAGE: