Anda di halaman 1dari 3

STRUK PEMBAYRAN TAGIHAN LISTRIK

LOKET : Paytren No Invoice: 30763471

TGL : 04-02-2016 Jam: 15:04:45 BLN / THN : FEB 2016


ID PELANGGAN : 14630007024 TGL BAYAR : 04-02-2016 15:04:45
i
NAMA : KOMUR STAND METER :01497200-01513100
TARIF / DAYA : R1 / 45 RP TAG PLN BANK :76808
BLN / THN : FEB 2016 ADMIN :1800
TGL BAYAR : 04-02-2016 15:04:45 TOTAL BAYAR :78608

JPA REF :
45188171463000070249153720000000

STRUK PEMBAYRAN TAGIHAN LISTRIK


LOKET : Paytren No Invoice: 307650011

TGL : 04-02-2016 15:58:12 BLN / THN : FEB 2016


ID PELANGGAN : 146300694979 TGL BAYAR : 04-02-2016 15:58:12
NAMA : EDI GATOT STAND METER :00066900-00068100
TARIF / DAYA : R1 / 1300 RP TAG PLN BANK :81486
BLN / THN : FEB 2016 ADMIN :1800
TGL BAYAR : 04-02-2016 15:58:12 TOTAL BAYAR :83286

JPA REF :
45188171463006949797108730000000

STRUK PEMBAYRAN TAGIHAN LISTRIK


LOKET : Paytren No Invoice: 30800599

TGL : 05-02-2016 16:14:31 BLN / THN : FEB 2016


ID PELANGGAN : 146300068772 TGL BAYAR : 05-02-2016 16:14:31
NAMA : PUSKESMAS STAND METER :00229300-00247800
TARIF / DAYA : S2 / 450 RP TAG PLN BANK :67254
BLN / THN : FEB 2016 ADMIN :1800
TGL BAYAR : 05-02-2016 16:14:31 TOTAL BAYAR :69054

JPA REF :
45188171463000687724610990000000

STRUK PEMBAYRAN TAGIHAN LISTRIK


LOKET : Paytren No Invoice: 30760892

TGL : 04-02-2016 13:40:50 BLN / THN : FEB 2016


ID PELANGGAN : 146300107664 TGL BAYAR : 04-02-2016 13:40:50
NAMA : POLINDES STAND METER :00623800-0063300
TARIF / DAYA : S2 / 1300 RP TAG PLN BANK :67260
BLN / THN : FEB 2016 ADMIN :1800
TGL BAYAR : 04-02-2016 13:40:50 TOTAL BAYAR :69060

JPA REF :
45188171463001076648065820000000
STRUK PEMBAYRAN TAGIHAN LISTRIK
LOKET : Paytren No Invoice: 30819259

TGL : 06-02-2016 08:35:27 BLN / THN : FEB 2016


ID PELANGGAN : 146300045548 TGL BAYAR : 06-02-2016 08:35:27
NAMA : PUSKESMAS STAND METER :02828100-02866700
TARIF / DAYA : R1 / 450 RP TAG PLN BANK :196642
BLN / THN : JN 16, FEB 2016 ADMIN :3600
TGL BAYAR : 06-02-2016 08:35:27 TOTAL BAYAR :200242

JPA REF :
45188171463001076648065820000000

LOKET : Paytren No Invoice: 30824038

TGL : 06-02-2016 10:38:36 BLN / THN : FEB 2016


ID PELANGGAN : 40100161 TGL BAYAR : 06-02-2016 08:35:27
NAMA : PUSKESMAS STAND METER :02828100-02866700
TARIF / DAYA : R1 / 450 RP TAG PLN BANK :196642
BLN / THN : JN 16, FEB 2016 ADMIN :3600
TGL BAYAR : 06-02-2016 08:35:27 TOTAL BAYAR :200242

JPA REF :
45188171463001076648065820000000