Rumah Amal

Transaction Time : 05 Apr 2021 08:32

Order ID : #5309
Payment Due : 06 April 08:32 WIB
Total Amount : Rp20.000
Account No. : 8578 6228 2226 4019

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Payment
Step-by-step

On the main menu, choose Choose Transfer

Other Transaction

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Choose Savings Account Choose To BNI Account

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8578 6228 2226 4019 Rp20.000

Enter Payment Code number Enter the full amount to

and then press Correct be paid, and press Correct
If the amount entered is n ot 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 correct, press Yes