Detail Konfirmasi
KembaliInformasi Pembayaran
| Pelanggan | PT Maju Bersama |
| Invoice | INV/2026/05/0001 |
| Total Invoice | 55.500.000 |
| Jumlah Transfer | 55.500.000 |
| Metode | transfer |
| Bank | Mandiri |
| Nama Pengirim | PT Maju Bersama |
| Tgl Transfer | 02 May 2026 |
| Catatan | |
| Dikirim | 02 May 2026 12:20 |
Tindakan