Sales Invoice
- # KPINV25083
Overdue
AKHWANTO
Customer Name
AKHWANTO
Due Date
2023/07/30
Bill Amount
Rp 100.000,00
| Invoice Number | KPINV25083 |
| Customer Name | AKHWANTO |
| Due Date | 2023-07-30 |
| Bill Amount | Rp 100.000,00 |
Payment Methods
Payment Methods
QRIS
| Amount billed | Rp 100.000,00 |
| Transaction fee | Rp 0,00 |
| Total payment | Rp 100.000,00 |
Payment Instructions
- Open your e-wallet or mobile banking app
- Scan the QR code above
- Make sure the amount is correct
- Enter your e-wallet or mobile banking pin
- Transaction succeed
- This page will automatically refresh once we have received your payment.
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