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    Akrual Feb 2021

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    Amrul Ilmana
    This document lists utility bills for electricity, telephone, and internet services totaling 8,498,086 for various customers in February 2021. It includes bills from PLN for electricity and from Telkom for telephone and internet services for individuals and organizations across multiple locations in the region. Payment is due before March 20, 2021.

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    Akrual Feb 2021

    Uploaded by

    Amrul Ilmana
    8 views1 page
    This document lists utility bills for electricity, telephone, and internet services totaling 8,498,086 for various customers in February 2021. It includes bills from PLN for electricity and from Telkom for telephone and internet services for individuals and organizations across multiple locations in the region. Payment is due before March 20, 2021.

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    AKRUAL FEB 2021

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    This document lists utility bills for electricity, telephone, and internet services totaling 8,498,086 for various customers in February 2021. It includes bills from PLN for electricity and from Telkom for telephone and internet services for individuals and organizations across multiple locations in the region. Payment is due before March 20, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Akrual Feb 2021

    Uploaded by

    Amrul Ilmana
    This document lists utility bills for electricity, telephone, and internet services totaling 8,498,086 for various customers in February 2021. It includes bills from PLN for electricity and from Telkom for telephone and internet services for individuals and organizations across multiple locations in the region. Payment is due before March 20, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAGIHAN LISTRIK,TELEPON & SPEEDY

    28-Feb-21
    NO REKENING ID PELANGGAN NAMA PEMILIK TAGIHAN
    1 PLN 412600095215 ATHUS PANGALILA (TTE) 4,592,523.00
    2 PLN SUKARDI (Retail Sofifi) 61,443.00
    3 TELKOM 09213126269 STEVANDI (TELEPON TTE) 55,410.00
    4 TELKOM 09213125446 FAX GK-TERNATE 52,910.00
    5 TELKOM 09213119225 STEVANDI (SPEEDY TTE) 1,636,000.00
    6 TELKOM 09272321394 SPEEDY TAP BACAN 536,000.00
    7 TELKOM 09242622633 SPEEDY TAP TOBELO 536,000.00
    8 TELKOM 09216121763 RAMADHAN (SPEEDY SOFIFI) 481,000.00
    9 TELKOM 09232222029 SPEEDY MINI GRAPARI MOROTAI 324,800.00
    10 TELKOM PDAM TAP BACAN 50,000.00
    11 TELKOM TL.2.03.0026 PDAM TAP TOBELO 69,500.00
    12 TELKOM TL.2.01.0070 PDAM GK-TOBELO 87,500.00
    13 TELKOM PDAM Retail Jailolo 15,000.00
    TOTAL 8,498,086.00

    Catatan
    Bayar Sebelum 20 Maret 2021

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