BillingStatement - Hanaumi Fathima

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Schomed Indonesia

Kantor Pusat : Nusa Harapan Permai B10/4, Tamalanrea Phone: 0896-29568264


Cabang : Jl. Abdullah dg Sirua, SPBU Abdesir LINE ID @vdj5738y
Makassar, 90242 E-mail: [email protected]
[email protected]
17-002

Statement #: 17-002 Bill To: Name Hanaumi fathima azzahra


Date: May 1, 2017 Company Name SMAN 11 Makassar
Customer ID: 17-002 Street Address Perumahan telkomas blok ac telkom no 129
Address 2
City, ST ZIP Code

Date Type Invoice # Description Amount Payment Balance


1/5/2017 Biaya Les Rp 500,000.00 Rp 500,000.00
Dibayarkan sekali seumur
1/5/2017 Biaya Administrasi hidup Rp 50,000.00 Rp 50,000.00
Total Rp550,000.00
Reminder: Please include the statement number on your check.
Terms: Balance due in 30 days.

REMITTANCE
Customer Name: Enter customer name
Customer ID: 17-002
Statement #: 17-002
Date: May 1, 2017
Amount Due: Rp550,000.00
Amount Enclosed:

Pembayaran bisa ditransfer via rekening :


Bank Mandiri : No. 174-00-0032697-5 a.n. AWAL SAFAR
Bank BNI : No. 0264189574 a.n. AWAL SAFAR M
Bank BRI : No. 4987-01-011548-53-6 a.n. AWAL SAFAR

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