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  • Pre 56223932726 20230114093127

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    Wiwi wiranti
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    This document is a receipt for electricity prepayment for a customer named Taswono. It details the customer's account information, meter number, tariff, amount paid, kilowatt hours purchased, payment amount, and token/voucher number. The customer purchased 282.9 kWh for Rp. 503,000 on January 14, 2023. Contact information is provided for customer service.

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    PRE-56223932726-20230114093127

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    This document is a receipt for electricity prepayment for a customer named Taswono. It details the customer's account information, meter number, tariff, amount paid, kilowatt hours purchased, payment amount, and token/voucher number. The customer purchased 282.9 kWh for Rp. 503,000 on January 14, 2023. Contact information is provided for customer service.

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    © All Rights Reserved
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    6 views1 page

    Pre 56223932726 20230114093127

    Uploaded by

    Wiwi wiranti
    This document is a receipt for electricity prepayment for a customer named Taswono. It details the customer's account information, meter number, tariff, amount paid, kilowatt hours purchased, payment amount, and token/voucher number. The customer purchased 282.9 kWh for Rp. 503,000 on January 14, 2023. Contact information is provided for customer service.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    MASAGO TGL BELI : 14/01/2023

    087721260772 / 0000087721260772
    STRUK PEMBELIAN LISTRIK PRABAYAR
    NO METER :56223932726 METERAI :RP. 0,00
    IDPEL :534443946337 PPN :RP. 0,00
    NAMA :TASWONO PPJ :RP. 19.231,00
    TARIF/DAYA:R2/5500 VA ANGSURAN :RP. 0,00
    VSI REF :0GSM25VS15279FF7 RP STROOM/TOKEN:RP. 480.769,00
    9839E6C3545A5409 JML KWH : 282,9
    RP BAYAR :RP.503.000 ADMIN BANK:RP. 3.000

    STROOM/TOKEN:5553-1468-5788-2748-0643
    Informasi Hubungi Call Center 123 Atau hubungi PLN Terdekat
    435811529965/087721260772/CU-0/20230114/09:31:58/OL

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