| Jenis Produk | Tagihan |
| Provider | Tagihan Listrik |
| Nominal | Bayar Tagihan Listrik Adm 2500 |
| ID PLN | 511200161XXXX |
| Nomor HP | 082230524XXX |
| Harga | Rp 276.905 |
| Pembayaran | Saldo Akun |
| Tanggal Pembelian | 03/04/2026 18:13:34 |
| Status Pembayaran | Sukses |
| Status Pengisian | Sukses |
| SN | NAMA:MUNAWAR/PTAG:APR26/JBLN:1/TD:R1M-900/SM:5311-5495/TAG:273645/ADM:2500/Denda:0/TTAG:276145./Ref:2TCR210ZE42EF4F84D105B08DDD94A19 |