: B676-AZLI
No. Polis / PolicyNo
: MITCO-0000-MITRA COMPUTA ASIA, PT
Tagihan Grup / Billing Group
: 30-Jun-2003
Kontrak Awal / Initial Contract
Periode Pertanggungan / Coverage Period : 30-Jun-2013 To 29-Jun-2014
MOP
: A
Mata Uang / Currency
: IDR
No. Invoice / InvoiceNo
Tanggal Tagihan / Billing Date
Jatuh Tempo Tagihan / Billing Due Date
: 1307158000166 PRM
: 25-Jul-2013
: 8-Aug-2013
KRISTI@MITRA.COMPUTA.ASIA
#Transaksi
Transaction#
25/07/2013
25/07/2013
25/07/2013
P-1306158003084
M-1307158000979
M-1307158000980
Type
Keterangan
Description
Ref. No Tagihan
Ref. Invoice No.
Jumlah (IDR)
Amount (IDR)
PRM INIT
ADM ADFEE
ADM STAMP
PREMIUM CALCULATION
ADMINISTRATION FEE
STAMP DUTY
1307158000166
1307158000166
1307158000166
20,122,200.00
25,000.00
6,000.00
T O T A L
20,153,200.00