V Thru


22063499
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