Receipt

Detail
i1183160da 31b5309300040758200
Invoice ID
a 3Sa e 40000R000

Transaction Date : 07-Sep-2022, 10:45:44

(Wednesday)

Customer Detail Payment Method

Name : A di P ayment Method : LINKA JA _A PP

P hone Number : 082123153093 Status : Paid

Purchase Detail

No Item Description P rice

1 InternetMAX Lite 3 GB Rp 14.900

Total Rp 14.900

Payment A mount Rp 14.900

P rices include 10% P P N for transactions with non credit payments and non kartuHALO bills.

This electronic receipt of payment is valid without a signature and stamp. If you need proof of payment
with a signature and stamps can contact the nearest GraP ARI.