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
BRI Bank Transfer
Please send the payment to:
Payment terms and condition
| Account Number | 920018195757578975 | |
| Beneficiary Account Holder | AKHWANTO AKHWANTO | |
| Transaction Fee | Rp 0,00 | |
| Total Transfer | Rp 100.000,00 |
- Only for payments from same BRI accounts, if from other banks, please use Virtual Account other than BRI.
- Please check the information on your invoice before making a payment.
- You will receive BRI Virtual Account payment code to make this payment.
Payment Instructions
Via ATM BRI
- Select Other Transaction.
- Select Other.
- Select Payment menu.
- Select Other.
- Select BRIVA menu.
- Input your BRI Virtual Account. (Example: 26215-xxxxxxxxxxxx), then press "Yes".
- Payment confirmation, select "Yes" if transaction details are correct.
Via BRI Mobile Banking
- Log in to Mobile Banking.
- Select Payment menu.
- Select BRIVA.
- Input your BRI Virtual Account number and the amount billed.
- Input your PIN Number.
- Press "OK" to continue your transaction.
- The transaction is successful.
- A confirmation SMS will be sent to your phone number.
Via BRI Internet Banking
- Input User ID and Password.
- Select Payment menu.
- Select BRIVA.
- Select payment account.
- Input your BRI Virtual Account number. (Example: 26215-xxxxxxxxxxxx).
- Input the amount billed.
- Input your password and Mtoken.
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