TheFepi

Transaction Time : 16 Sep 2020 16:17

Order ID : 2009160226
Payment Due : 17 September 16:17 WIB
Total Amount : Rp494.385
Account No. : 8578 1111 6416 7406

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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 1111 6416 7406 Rp494.385

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