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


Mandiri Bank Transfer


Please send the payment to:
Account Number 889088195735183083
Beneficiary Account Holder AKHWANTO AKHWANTO
Transaction Fee Rp 0,00
Total Transfer Rp 100.000,00
Payment terms and condition
  • Only for payments from same Mandiri accounts, if from other banks, please use Virtual Account other than Mandiri.
  • Please check the information on your invoice before making a payment.
  • You will receive Mandiri Virtual Account payment code to make this payment.
Payment Instructions
  1. Insert your ATM card and select "ENGLISH".
  2. Enter PIN, then select "ENTER".
  3. Select "PAYMENT".
  4. Select "MULTI PAYMENT".
  5. Enter company code: "88908" (Xendit 88908), then press "CORRECT".
  6. Enter Virtual Account Number, then press "CORRECT".
  7. Enter the AMOUNT to transfer, then press "CORRECT".
  8. Customer details will be displayed. Choose number 1 according to the amount billed and then press "YES".
  9. Payment confirmation will be displayed. Select "YES" to proceed the payment.
  10. Keep your receipt as a formal proof of payment from Mandiri Bank.
  11. Your transaction is successful.

  1. Log in Mobile Banking Mandiri Online.
  2. Click "Icon Menu" in the top left side.
  3. Select "Payment".
  4. Select "Make New Payment".
  5. Select "Multi Payment".
  6. Select "Xendit 88908" as service provider.
  7. Select "Virtual Account Number".
  8. Enter your virtual account number with "88908" as Company Code then select "Add as New Number".
  9. Input "Amount" then select "Confirmation".
  10. Select "Continue".
  11. Payment Confirmation Page will appear.
  12. Scroll down in payment confirmation page then select "Confirmation".
  13. Input "PIN" and the transaction will be completed.

  1. Go to Mandiri Internet Banking website: https://ibank.bankmandiri.co.id/retail3/.
  2. Login with your USER ID and PIN.
  3. Select "Payment".
  4. Select "Multi Payment".
  5. Select "My Account Number".
  6. Select "Xendit 88908" as service provider.
  7. Select "Virtual Account Number".
  8. Enter your virtual account number.
  9. Go to confirmation page 1.
  10. Click on TOTAL if all details are correct and then click "CONTINUE".
  11. Go to confirmation page 2.
  12. Enter Challenge Code from your Internet Banking Token, then click on "Send".
  13. You will be directed to the confirmation page once your payment has been completed.

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