Jan 17, 2024 10:29:59 (GMT +7)

Transaction Status
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Transaction Status
Transaction ID 202401151624579810
Document Number 202401151624579810
Creation Date Jan 15, 2024 16:24:48 (GMT +7)
Total Debit Amount IDR 99,900.00

Instruction Mode Immediate

Transaction Status Success

Transaction Summary
Service Type Bill Payment
Source of Fund 1340077332020 IDR PEMBANGUNAN SARANA T

Biller 40034 Telkomsel Postpaid

Handphone Number 081122220902

Billing Information
Mobile No 081122220902
Name ICXXXXXXXXXUAR
No Reff 40128494986
Amount Rp. 99,900.00

Components TOTAL IDR 99,900.00

Total Debit Amount IDR 99,900.00

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 Jan 17, 2024 10:29:59 (GMT +7)

Reference Number 40034

Extended Details PEMBAYARAN TAGIHAN HALO MARKETING BULAN JANUARI 2024

Instruction Mode Immediate

Instruction Date Jan 15, 2024
Additional Notification Email -

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