Billing Schedule

TANGERANG - COM
Graha Bintaro Jaya
Blok GR 11 N0. 46
P : +6221 733 2203
F : +6221 731 6924

Billing Admin : Mohammad Zam'an Barkah

Route - Zone : 1000002 - route timur
Team : PC204

e:finance.tangerang@terminix.co.id

Customer : Bank Mega, PT , PT

So Number :SO1100015010016
SA Type : Contract New
Product : RODENT CONTROL
Start Date : 12/01/2015
End Date : 11/01/2016

Property :
Payment Type :
Billing To :
Address :
Payment To :

ID1000150135001 - Bank Mega, PT

By Progress
Bank Mega, PT
Jl. Merdeka Raya No.88 RT00
ke BCA No: 427 301 399 0
a/n PT. AGRICON PUTRA CITRA OPTIMA

No

Date

Nett

Disc

Price

PPN

Total

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

20/01/2015
20/02/2015
20/03/2015
20/04/2015
20/05/2015
20/06/2015
20/07/2015
20/08/2015
20/09/2015
20/10/2015
20/11/2015
20/12/2015

363,636
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819

15.4
7.7
7.7
7.7
7.7
7.7
7.7
7.7
7.7
7.7
7.7
7.7

0
0
0
0
0
0
0
0
0
0
0
0

363,636
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819
181,819

36,364
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182
18,182

400,000
200,001
200,001
200,001
200,001
200,001
200,001
200,001
200,001
200,001
200,001
200,001