INVOICE

Service Charge, Sinking Fund & Water Bill

DINA SURLAYA

SUDIRMAN SUITES APARTMENT Tanggal Invoice 01/01/2023

Jl. Jenderal Sudirman Kav. 36

Tanggal Jatuh Tempo 14/01/2023
Jakarta Pusat
( No Unit : 07-D)

Statement Date Invoice No Description Amount

Tgl Penerbitan No Tagihan Keterangan Jumlah

Tagihan Sebelumnya / Opening Balance 2.940.298,00

01/01/2023 SC/2023/01/000024 Service Charge for Lot No. : 07-D 64.04 M2 x 1 Bulan x Rp.37,000.00 2,369,480.00
PPN 11% Untuk Service Charge : 260.643,00

01/01/2023 SF/2023/01/000024 Sinking Fund for Lot No. : 07-D 64.04 M2 x 1 Bulan x Rp.3,000.00 192,120.00

01/01/2023 LA/2023/01/000021 Water - Period : 21 Nov to 20 Dec 2022

Consumption : Start : 71.00 m3 End : 80.00 m3
3
9.00 m X 12,550.00 112.950,00
Usage : IDR
Handling Charge : 10.000,00
Pemeliharaan Meter : 9.000,00
Abodemen : 23.755,00
155.705,00
15/12/2022 OR/2022/12/00013 Pembayaran Desember 2022 (2,940,298.00)

Tagihan Bulan Ini / Current Statement : 2.977.948,00

ACCOUNT SUMMARY
TAGIHAN SEBELUMNYA / OPENING BALANCE 2,940,298.00
TAGIHAN BARU / CURRENT BILLING 2,977,948.00
PEMBAYARAN / PAYMENT (2,940,298.00)
TAGIHAN BULAN INI / ENDING BALANCE ( DUE DATE : ) 2,977,948.00
OVER PAYMENT 0.00

TERBILANG Dua Juta Sembilan Ratus Tujuh Puluh Tujuh Ribu Sembilan Ratus Empat Puluh Delapan Rupiah

AMOUNT IN WORDS Two Million Nine Hundred Seventy Seven Thousand Nine Hundred Fourty Eight Rupiahs

- Tanggal jatuh tempo adalah tanggal 14 setiap bulannya.

- Pembayaran di atas tanggal 20 akan dialokasikan pada Billing Statement bulan berikutnya.

- Please Transfer the Payment to :

Nama Bank : BCA Cab. KCP Penjernihan
A/N : PT. INDO RAYA KANTA UTAMA
A/C : 111 333 888 5
Virtual Acct : 50138.070004

- Please Pay by Cash to : Cashier Building Management

- Please make a payment before due date, to avoid water disconection into your unit and limitation to purchase electricity credit.