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| No. | Invoice No. | Policy No. | Insured Name | Period | Gross Premium | Disc | Stamp & Duty | Net Premium | PPH | Net Premi | Net Premi Asuransi | Cust Bayar | ||||||||||||||||
| 1. | Notice: Undefined index: nomor_invoice in /home/u8826313/public_html/sgm.premiaja.id/cetakpta.php on line 94 |
0101-0210-26-000242 | FRANCISKA MULJADI | 09 Januari 2026 |
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2% |
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05 Februari 2026 | |||||||||||||||
| 2. | 0101-0210-26-000645 | GERALDI EKA CAHYA QQ PURWANTO CAHYA | 27 Februari 2026 |
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2% |
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20 Februari 2026 | ||||||||||||||||
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