Professional Documents
Culture Documents
Transaction
Transaction
Order ID : SPU0L201975127
Payment Due : 10 July 18:49 WIB
Total Amount : Rp407.000
Account No. : 8578 1130 1599 3117
1 2
Payment
Step-by-step
3 4
009
5 6
1 2
Payment
Step-by-step
3 4
5 6
Rp407.000
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