Invoice #Deposit-20230321-76 PDF
Invoice #Deposit-20230321-76 PDF
NO. INVOICE
pg-20230321-09f64002a73ff9df8c9ee7806ee45f8a
TGL.
2023-03-21 00:31:16
BATAS PEMBAYARAN
2023-03-22 00:31:16
STATUS
UNPAID
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NAMA CUSTOMER
AGUNG PANDUWINOTO
KETERANGAN
deposit-20230321-76
JUMLAH
IDR 149.202,00
BIAYA LAYANAN
IDR 1.178,70
TOTAL BAYAR
IDR 150.380,70
Salin Jumlah
PILIHAN PEMBAYARAN
(QRIS Payment)
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