Payments
Invoice #21
Invoice

Date
12/06/2022 08:34
Expired
12/06/2022 09:34
Invoice ID
#21
Order summary
Item | Price | Totals |
E-MONEY (LinkAja) | RP 100.000 | Rp.101.675 |
Rate | 0.75 | |
Discount 0% | 0 | |
Total | Rp.136.000 |
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