Billing Statement
Yth. PT MAMUJU TUMBUAN ENERGY
JL MONGINSIDI BLOK B NO. 9
KAB. MAMUJU
91511
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 :8888890003400190
BRI :8888890003400190
Rp. 6.834.052 40 71 30/05/2022 10/06/2022
MDR :8988890003400190
BTN :8888890003400190
Kolektibilitas Lancar
Collectibility Current