Billing Statement
Yth. BINA UTAMA CV ( DIV KOPSYAH COBLONG )
JL PADASUKA NO 23
KOTA BANDUNG
00000
Jumlah
Jumlah yang Harus Jumlah Pegawai Tanggal Jatuh
Nomor Virtual Account Tanggungan Tanggal Cetak
Dibayarkan Number of Tempo
Virtual Account Number Number of Statement Date
Amount Due To be Paid Employees Payment Due Date
Dependent
BNI :8888890001351156
BRI :8888890001351156
Rp. 5.009.370 30 84 31/03/2019 10/04/2019
MDR :8988890001351156
BTN :8888890001351156
Kolektibilitas Lancar
Collectibility Current