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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 |
0101-0210-26-000820 | VAN KENNY TAMARA | 28 Februari 2026 |
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2% |
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19 Mei 2026 | |||||||||||||||
| 2. | 0101-0210-26-000823 | HENDRA SUGIANTO | 10 Maret 2026 |
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0% |
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08 April 2026 | ||||||||||||||||
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