REKENING TAGIHAN

BILLING STATEMENT
June 2017

Floor Tower Area Billing Number Vivi Evertini ( 5A2 )

5A2 Apartment Tower A 26 M2 AI20168042

Unit 5A2
Billing Date Due Date
Jakarta Selatan
01/06/2017 15/06/2017
087779254398

Previous Balance Payment WATER AND ELECTRICITY USAGE

IDR IDR LWBP WBP WATER
1,309,513 1,312,250
Beginning 13445.30 0.00 345.83
Ending 13577.10 0.00 347.90
New Billing New Balance
Usage 131.80 0.00 2.08
IDR 574,523 IDR 571,786
Multiplier 1

Electricity Expense Detail : Water Expense Detail :

Konsumsi Minimum 36.00 1,352 48,672 Fixed Expense 35,000
( 40 jam x 0.9 kva ) Meter Fee 0
( 0 s/d 36 ) Usage 9800 2.08 20,345
Kelebihan Konsumsi Minimum > 36 kwh 95.80 1,352 129,522
SUB TOTAL 55,345
BPJU 3% 5,346
SUB TOTAL 183,540
TOTAL IDR 55,345

TOTAL IDR 183,540

No. Description Ref Amount Tax Total

1 Stamp Duty 3,000 3,000

2 Service Charge Apartment Tower A Lot : 5A2 From 01 Jun 2017 - 30 Jun 2017 247,000 24,700 271,700
3 Building Asurance Lot : 5A2 From 01 Jun 2017 - 30 Jun 2017 11,050 11,050
4 Sinking Fund Apartment Tower A Lot : 5A2 From 01 Jun 2017 - 30 Jun 2017 26,000 26,000
5 Electricity Apartment Tower A : 20/04/2017 - 20/05/2017 E-08003108 183,539 18,354 201,893
6 Water Apartment Tower A : 20/04/2017 - 20/05/2017 A081003398 55,345 5,535 60,880

Total New Billing : 525,934 48,589 574,523

Adjusment (CN/DN) : 0
Payment Information :
- Please transfer the payment to our A/C to Mandiri : 127 - 000 - 739 - 0329 BCA : 540 - 511 - 9916 Phone : 021-78847553 & 021 - 788 47620
- Please fill name & unit number and send a copy of the transfer to our cashier or fax it to :
none acollectionkebagusan@gmail.com
- Official receipt will be issue after clearance payment.
- If late payment of Service Charge, Sinking Fund, Electricity and Water is SP2 + 2 day, the electricity and Water will be stopped

PPPSRS KEBAGUSAN CITY

Phone :

PENALTY CHARGES
5% per mil per month penalty charge will be added automatically if payment is receipt after due date Building Management