INVOICE
PT FOUREIN SHOP
TANGGAL :
28 maret 2024
NO INVOICE :
2203/898/999
KEPADA :
Bapak Sehun
| TIPE | Jumlah | Harga | Subtotal |
|---|---|---|---|
| Gelang Mariposa | 2000 | Rp. 15.000 | Rp. 30.000.00 |
| Gelang Bunga | 400 | Rp. 13.000 | Rp.5,200.000 |
| Jumlah | Rp. 35.200.000 | ||
| Pengurangan diskon 30% | Rp. 10. 560.00 | ||
| Beban pajak | Rp. 1.000.000 | ||
| Jumlah yang harus di bayar | Rp. 25.640.000 | ||
Pembayaran
Nama Rekening = foureinshop
Nomer Rekening = 2983289222 (BNI)
Terimakasih atas pembelian anda jika sudah di bayar sebelum tanggal 29 maret 2024 maka pengiriman akan di lakukan di Tanggal 30 maret 2024
Hormat kami
Manager pemasaran, Aura Aphrodita
!BERIKUT INVOICE VERSI BAHASA INGGRIS!
INVOICE
PT FOUREINSHOP
DATE :
28 maret 2024
NO INVOICE :
2203/898/999
TO :
Mr. Sehun
| TIPE | Quantity | PRICE | Subtotal |
|---|---|---|---|
| Mariposa Bracelet | 2000 | Rp. 15.000 | Rp. 30.000.00 |
| Flower Bracelet | 400 | Rp. 13.000 | Rp.5,200.000 |
| TOTAL | Rp. 35.200.000 | ||
| 30% Discount Deduction | Rp. 10. 560.00 | ||
| Tax | Rp. 1.000.000 | ||
| Total Amount Due | Rp. 25.640.000 | ||
Payment Details
Account Name = foureinshop
Account Number = 2983289222 (BNI)
Thank you for your purchase. If payment is made before March 29, 2024, the delivery will be made on March 30, 2024.
Yours sincerely,
Marketing Manager, Aura Aphrodita
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