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    Transaction 15d9fb

    Uploaded by

    Mainke Gresik
    This document is a receipt for a payment of Rp20,000 to a COCO STORE on June 27, 2020. It lists the order ID, payment due date of June 28, the total amount, and the account number used for payment. The receipt then provides instructions for making the payment through a savings account transfer to a BNI account, including entering the payment code, amount, and confirming the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Transaction 15d9fb

    Uploaded by

    Mainke Gresik
    12 views1 page
    This document is a receipt for a payment of Rp20,000 to a COCO STORE on June 27, 2020. It lists the order ID, payment due date of June 28, the total amount, and the account number used for payment. The receipt then provides instructions for making the payment through a savings account transfer to a BNI account, including entering the payment code, amount, and confirming the transaction.

    Original Description:

    halkoooo

    Original Title

    transaction-15d9fb

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    This document is a receipt for a payment of Rp20,000 to a COCO STORE on June 27, 2020. It lists the order ID, payment due date of June 28, the total amount, and the account number used for payment. The receipt then provides instructions for making the payment through a savings account transfer to a BNI account, including entering the payment code, amount, and confirming the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views1 page

    Transaction 15d9fb

    Uploaded by

    Mainke Gresik
    This document is a receipt for a payment of Rp20,000 to a COCO STORE on June 27, 2020. It lists the order ID, payment due date of June 28, the total amount, and the account number used for payment. The receipt then provides instructions for making the payment through a savings account transfer to a BNI account, including entering the payment code, amount, and confirming the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    COCO STORE

    Transaction Time : 27 Jun 2020 03:50

    Order ID : sample-store-1593204644
    Payment Due : 28 June 03:50 WIB
    Total Amount : Rp20.000
    Account No. : 9880 7743 4555 8239

    1 2
    Payment
    Step-by-step

    On the main menu, choose Choose Transfer


    Other Transaction

    3 4

    Choose Savings Account Choose To BNI Account

    5 6

    9880 7743 4555 8239 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

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