Invoice #8248820-Pga-635d62ca878ed
Invoice #8248820-Pga-635d62ca878ed
NO. INVOICE
pg-20221030-
69a646cd6f5edc1d5299b755b2a0e181
TGL.
2022-10-30 00:28:42
BATAS PEMBAYARAN
2022-10-31 00:28:44
STATUS
UNPAID
Cek Status Pembayaran »
NAMA CUSTOMER
suryanti lase
KETERANGAN
Deposit from karbo123
JUMLAH
IDR 50.000,00
BIAYA LAYANAN
IDR 355,00
TOTAL BAYAR
IDR 50.355,00
! Salin Jumlah
PILIHAN PEMBAYARAN
(QRIS Payment)
PANDUAN PEMBAYARAN
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