Jenis Produk | Tagihan |
Provider | Listrik PLN |
Nominal | Bayar Tagihan Listrik |
ID Pelanggan | 534443630XXXX |
Nomor HP | 085722152XXX |
Harga | Rp 109.590 |
Pembayaran | Saldo Akun |
Tanggal Pembelian | 18/03/2024 12:12 |
Status Pembayaran | Sukses |
Status Pengisian | Sukses |
Token | ENDA SETIAWAN/TAG:107890/ADMIN:3000/TTAG:110890/TARIF:R1M/DAYA:900/JMLBLN:1/PERIODE:202403/MET:4930-5006/REFF:0BMS210Z5A8763AEED2BF0E917F05734 |