Billing Statement
Yth. SMK NEGERI 2 SRAGEN (GTT DAN PTT)
JL DR SUTOMO NO 4, SRAGEN KULON, SRAGEN, SRAGEN
KAB. SRAGEN
57212
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 :8888890001540607
BRI :8888890001540607
Rp. 2.835.725 29 48 31/01/2021 10/02/2021
MDR :8988890001540607
BTN :8888890001540607
Kolektibilitas Lancar
Collectibility Current