Invoice #Deposit 333506009
Invoice #Deposit 333506009
NO. INVOICE
pg-20230609-f62a34751c9571b72ed84d51d616e122
TGL.
2023-06-09 15:50:37
STATUS
PAID
Dibayar pada 2023-06-09 15:51:26
NAMA CUSTOMER
FIKRI RINALDI AZZAM
KETERANGAN
Deposit from Fikryra27
JUMLAH
IDR
100.435,00
BIAYA LAYANAN
IDR
793,44
TOTAL BAYAR
IDR
101.228,44
PILIHAN PEMBAYARAN
(QRIS Payment)