Billing Statement
Yth. BUMANTARA PUTRA PRATAMA, PT
LINK KEMBANG SAWO RT 02/11 GEREM
KOTA CILEGON
42438
Jumlah
Jumlah yang Harus Jumlah Pegawai
Nomor Virtual Account Tanggungan Tanggal Cetak Tanggal Jatuh Tempo
Dibayarkan Number of
Virtual Account Number Number of Statement Date Payment Due Date
Amount Due To be Paid Employees
Dependent
BNI :8888890002241558
BRI :8888890002241558
Rp. 3.232.335 15 30 27/02/2021 10/03/2021
MDR :8988890002241558
BTN :8888890002241558
Kolektibilitas Lancar
Collectibility Current