Detail Konfirmasi
KembaliInformasi Pembayaran
| Pelanggan | PT Maju Bersama |
| Invoice | INV/2026/05/0005 |
| Total Invoice | Rp 1.665.000 |
| Jumlah Transfer | Rp 1.665.000 |
| Metode | cash |
| Bank | BCA |
| Nama Pengirim | PT Maju Bersama |
| Tgl Transfer | 02 May 2026 |
| Catatan | |
| Dikirim | 02 May 2026 13:41 |
Tindakan