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
BJB Bank Transfer
Please send the payment to:
Payment terms and condition
| Account Number | 1234819564891905 | |
| Beneficiary Account Holder | AKHWANTO AKHWANTO | |
| Transaction Fee | Rp 0,00 | |
| Total Transfer | Rp 100.000,00 |
- Only for payments from same BJB accounts, if from other banks, please use Virtual Account other than BJB.
- Please check the information on your invoice before making a payment.
- You will receive BJB Virtual Account payment code to make this payment.
Payment Instructions
Via ATM BJB
- Select Menu Transaksi Lainnya.
- Select Virtual Account.
- Select the type of account you are using to transfer (i.e. from Savings account).
- Enter Virtual Account Number. Example: 1234012139123484.
- Confirm your transaction details displayed.
- Your transaction is completed.
Via Internet Mobile BJB
- Select Menu Virtual Account.
- Select the type of account you are using to transfer (i.e. from Savings account).
- Enter Virtual Account Number. Example: 1234012139123484.
- Confirm your transaction details displayed.
- Your transaction is completed.
Via BJB Internet Banking
- Select Menu Virtual Account.
- Select the type of account you are using to transfer (i.e. from Savings account).
- Enter Virtual Account Number. Example: 1234012139123484.
- Confirm your transaction details displayed.
- Your transaction is completed.
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