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العربية
العربية
V Thru
22063499
PAID
Invoice ID :
78440795
Invoice Reference :
2023237479
Created Date :
February 26, 2023
Expiry Date :
February 26, 2023
Name :
Anonymous
Mobile :
+96594017878
Email :
-
Customer Reference :
9CBFC1-002
Item
Qty
Unit Price
Price
Pay For V Thru
1
3.150
3.150
Total
3.150 (KD)
Transaction Details
Transaction Value
3.150
Service Charge
0.000
Due Value
3.150 (KD)
Success Transaction!
Paid Currency Value
3.150 (KD)
Payment ID
109202305713976419
Transaction ID
202305713991982
Authorization ID
446697
Track ID
26-02-2023_73490165
Reference ID
305740036609
Payment Gateway
KNET
Transaction Date
26/02/2023 19:13