Invoice #Deposit 329994406
Invoice #Deposit 329994406
NO. INVOICE
pg-20230506-80e9b56ad032fa7e9d5f70c7e946a226
TGL.
2023-05-06 08:44:20
BATAS PEMBAYARAN
2023-05-06 10:44:21
STATUS
UNPAID
NAMA CUSTOMER
GALANG RANGGA PRATAMA
KETERANGAN
Deposit from Kenneth
JUMLAH
IDR 30.316,00
BIAYA LAYANAN
IDR 239,50
TOTAL BAYAR
IDR 30.555,50
PILIHAN PEMBAYARAN
(QRIS Payment)
Pindai untuk membayar