| Jenis Produk | Tagihan |
| Provider | PGN & PERTAGAS |
| Nominal | BAYAR PGN |
| ID PLN | 00219XXXX |
| Nomor HP | 08127149XXX |
| Harga | Rp 68.900 |
| Pembayaran | Saldo Akun |
| Tanggal Pembelian | 18/01/2026 18:01:57 |
| Status Pembayaran | Sukses |
| Status Pengisian | Sukses |
| SN | LATIP/TAG:66500/ADMIN:3000/TTAG:69500/JMLBLN:1/PERIODE:1225 /PEMAKAIAN:0000000014M3 (000000-000000)/REFF:58890 |