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South Shore Yogyak

Transaction Time : 26 Jun 2021 08:30

Order ID : SS-1624670996-60d68312f8793e001768101d
Payment Due : 26 June 09:30 WIB
Total Amount : Rp750.000
Account No. : 763485786376

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Payment
Step-by-step

On the main menu, choose Choose Others


Pay/Buy

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70012

Choose Multi Payment Enter 70012 (Midtrans’ company


code) and press Correct

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763485786376

Enter Payment Code and press Your payment details will appear
Correct on the payment confirmation
page. If the information is right,
press Yes

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