Detail Billing

Billing Number BILL-202606-000001
Customer Test Customer
Subscription SUB-202606-000001
Service Home Bronze Test Customer
Billing Period 2026-06
Due Date 2026-06-11 00:00:00
Total Amount Rp 167.000
Billing Items
Item Description Qty Total
Home Bronze Test Customer Home Bronze 1.00 Rp 167.000