Professional Documents
Culture Documents
Transaction PDF
Transaction PDF
Order ID : BMO64763-20200123093810
Payment Due : 24 January 09:39 WIB
Total Amount : Rp304.400
Account No. : 8578 0171 9101 6783
1 2
Payment
Step-by-step
3 4
009
5 6
1 2
Payment
Step-by-step
3 4
5 6
Rp304.400
1 2
Payment
Step-by-step
3 4
009
Choose Other Bank Account Enter 009 (Bank BNI code) and
choose Correct
5
4 6
4