Klamby

Transaction Time : 27 Sep 2019 19:05

Order ID : PUTH1909004393
Payment Due : 27 September 23:05 WIB
Total Amount : Rp244.000
Account No. : 8578 2796 5500 7351

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the
following banks: Other Transaction

3 4

009

Choose Other Bank Acount Enter 0093 (Bank BNI Code),

and choose Correct

5 6

Rp244.000 8578 2796 5500 7351

Enter the full amount to Enter 16 digits payment

be paid. Account No. and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the Others
following banks:

3 4

009 8578 2796 5500 7351

Choose Online Transfer Enter 009 (Bank BNI code)

and 16 digits Account No. and press
Correct

5 6

Rp244.000

Enter the full amount to Empty the transfer reference

be paid. number, and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the Other Transaction
following banks:

3 4

009

Choose Other Bank Account Enter 009 (Bank BNI code) and
choose Correct

5
4 6
4

Rp244.000 8578 2796 5500 7351

Enter the full amount to Enter 16 digits Account No.

be paid. and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct