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
Permata Bank Transfer
Please send the payment to:
Payment terms and condition
| Account Number | 7293819567534242 | |
| Beneficiary Account Holder | AKHWANTO AKHWANTO | |
| Transaction Fee | Rp 0,00 | |
| Total Transfer | Rp 100.000,00 |
- Only for payments from same Permata accounts, if from other banks, please use Virtual Account other than Permata.
- Please check the information on your invoice before making a payment.
- You will receive Permata Virtual Account payment code to make this payment.
Payment Instructions
Via ATM Permata
- Select Other Transaction.
- Select Payment Menu.
- Select Other.
- Select Virtual Account.
- Input your Permata Virtual Account (example: 7508123456789012).
- Payment Confirmation, Select "Yes" if transaction details are correct.
Via Permata Mobile Banking
- Log in to Mobile Banking.
- Select Payment Menu
- Select Virtual Account.
- Input your Permata Virtual Account (example: 7508123456789012).
- Select Payment Account.
- Input the amount billed.
- Payment Confirmation, Select "Yes" if transaction details are correct.
- Input your PIN.
- The transaction is successful.
Via Permata Internet Banking
- Input User ID and Password.
- Select Payment Menu.
- Select Virtual Account Menu.
- Input your Permata Virtual Account number (example: 7508123456789012).
- Input the amount billed.
- Payment Confirmation, Select "Yes" if transaction details are correct.
- Input your mobile PIN.
- The transaction is successful.
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