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

Virtual Account
QRIS

Sampoerna Bank Transfer

Please send the payment to:
Account Number 4010281956351348
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 Sampoerna accounts, if from other banks, please use Virtual Account other than Sampoerna.
  • Please check the information on your invoice before making a payment.
  • You will receive Sampoerna Virtual Account payment code to make this payment.
Payment Instructions
  1. Select Other Transaction.
  2. Select Transfer -> Transfer to Bank Sahabat Sampoerna.
  3. Input 16 digit Virtual Account number.
  4. Input payment amount
  5. Check your transaction again, then choose YES to proceed.
  6. Payment succeed.
  1. Login your Mobile Banking account from your mobile.
  2. Select Transfer Fund menu -> Transfer to Bank Sahabat Sampoerna.
  3. Input 16 digit Sampoerna Virtual Account number.
  4. Input payment amount.
  5. Input your M-Banking token.
  6. Payment succeed.
  1. Login your Internet Banking account from your mobile.
  2. Select Transfer Fund menu -> Transfer to Bank Sahabat Sampoerna.
  3. Input 16 digit Sampoerna Virtual Account number.
  4. Input payment amount.
  5. Input your i-Banking token.
  6. Payment succeed.
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