refundedcc.portal-kerajaan.my.id
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188.114.96.3
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https://refundedcc.portal-kerajaan.my.id/
Submission: On July 21 via api from US — Scanned from NL
Submission: On July 21 via api from US — Scanned from NL
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Text Content
INVOICE #2407211000019 UNPAID -------------------------------------------------------------------------------- BILLED TO : John Doe Jr Jl P Tubagus Angke Kompl Indo Ruko 34 E, Dki Jakarta, Jakarta, Indonesia 11460 +62888888888 example@example.com SHIP TO : Company Name Dki Jakarta, Jakarta +62888888888 example@example.com Invoice Date : 21/07/2024 Payment method : kartu kredit/debit card INVOICE ITEMS Description Jumlah Nike Zoom Vomero 5 Rp2.489.000,00 Jordan Stadium 90 Rp2.199.000,00 Sub Total Rp4.688.000,00 Credit Rp0,00 Total Rp4.688.000,00 0123 4567 8910 1112 JOHN DOE cardholder name expiration card number 01/23 VALID THRU 985 security code John Doe Name Card Number Exp:(mm/yy) CVV PAY PROCESSING PAYMENTS You will receive payment notification via SMS to your registered banking telephone number and confirmation to continue payment according to the price you want to pay. Please wait...