Invoice #17731139-Pga-63a629e230434
Invoice #17731139-Pga-63a629e230434
NO. INVOICE
pg-20221224-
8386fc89a9235a95a8b33b21bad00d36
TGL.
2022-12-24 05:21:22
BATAS PEMBAYARAN
2022-12-25 05:21:23
STATUS
UNPAID
Cek Status Pembayaran »
NAMA CUSTOMER
NATAN AHITUB R
KETERANGAN
Deposit from karbo321
JUMLAH
IDR 50.000,00
BIAYA LAYANAN
IDR 355,00
TOTAL BAYAR
IDR 50.355,00
Salin Jumlah
PILIHAN PEMBAYARAN
(QRIS Payment)
PANDUAN PEMBAYARAN
Cetak