| No. Invoice | inv095233 |
| Jenis Produk | Kuota TRI |
| Provider | Three Data AON |
| Nominal | 12GB All + 4GB Bonus AON 365 Hari |
| Nomor HP | 08989939XXX |
| Harga | Rp 58.450 |
| Pembayaran | Saldo Akun |
| Tanggal Pembelian | 26/02/2026 15:40 |
| Status Pembayaran | Sukses |
| Status Pengisian | Sukses |