Invoice #17731139-Pga-635d51692586e
Invoice #17731139-Pga-635d51692586e
NO. INVOICE
pg-20221029-
b12d51daa05d7a78b7ac77dd36238662
TGL.
2022-10-29 23:14:33
BATAS PEMBAYARAN
2022-10-30 23:14:35
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
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