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
BNI Bank Transfer
Please send the payment to:
Payment terms and condition
| Account Number | 8303819565624847 | |
| Beneficiary Account Holder | AKHWANTO AKHWANTO | |
| Transaction Fee | Rp 0,00 | |
| Total Transfer | Rp 100.000,00 |
- Only for payments from same BNI accounts, if from other banks, please use Virtual Account other than BNI.
- Please check the information on your invoice before making a payment.
- You will receive BNI Virtual Account payment code to make this payment.
Payment Instructions
Via ATM BNI
- Insert your card.
- Select your language.
- Enter your ATM PIN
- Select "Other Transaction"
- Select "Transfer"
- Select the type of account you are using to transfer (i.e. from Savings account)."
- Choose "Virtual Account Billing".
- Enter your Virtual Account Number (i.e.: 83039999XXXXXX).
- Confirm the transaction, if it’s correct, continue.
- Your transaction is completed.
Via BNI Internet Banking
- Enter the following address: https://ibank.bni.co.id and click "Enter".
- Insert your User ID and Password.
- Select the menu "Transfer".
- Select "Virtual Account Billing".
- Enter your Virtual Account Number (i.e.: 83039999XXXXXX). And choose the type of account you are using to transfer. And press "Continue".
- Reconfirm the transaction.
- Enter the authentication token code.
- Your transaction is completed.
Via BNI Mobile Banking
- Access BNI Mobile Banking from your phone, and insert your user ID and password.
- Select the menu "Transfer".
- Select the menu "Virtual Account Billing" and then choose debit account.
- Enter your Virtual Account Number (i.e.: 83039999XXXXXX) on the menu "input new".
- Confirm your billing.
- Enter your password..
- Your transaction is completed.
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