INVOICE
PT ESENSA DRINK
Tanggal:
23 Maret 2024
NO INVOICE :
2203/898/999
KEPADA :
Bapak Niko
| Menu | Harga |
|---|---|
| Milk Jelly Drink | Rp. 8.000 |
| Milkshake (Jelly Atau Oreo) | Rp. 10.000 (+ Rp 2.000) |
| Milk Tea (Jelly) | Rp. 7.000 (+ Rp 2.000) |
| Ice Sweet Tea & Lemon Tea | Rp. 5.000 |
| Siomay Goreng (Saus Sambal & Saus Tomat) (Saus Keju & Saus Barbekyu) | Rp. 10.000 (Gratis) (+ Rp 2.000) |
Pembayaran
Nama Rekening = Esensa Drink
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
Owner, Revi Apriliano
!BERIKUT INVOICE VERSI BAHASA INGGRIS!
INVOICE
PT ESENSA DRINK
Date:
23 March 2024
NO INVOICE :
2203/898/999
To :
Mr. Niko
| Menu | Price |
|---|---|
| Milk Jelly Drink | Rp. 8.000 |
| Milkshake (Jelly Atau Oreo) | Rp. 10.000 (+ Rp 2.000) |
| Milk Tea (Jelly) | Rp. 7.000 (+ Rp 2.000) |
| Ice Sweet Tea & Lemon Tea | Rp. 5.000 |
| Fried Steamed Fish Dumpling (Hot Sauce) (Cheese Sauce & Barbeque Sauce) | Rp. 10.000 (Free) (+ Rp 2.000) |
Payment Details
Account Name = Esensa Drink
Account Number = 2983289222 (BNI)
Thank you for your purchase. If payment is madebefore March 29, 2024, the delivery will be made on March 30, 2024.
Yours sincerely,
Owner, Revi Apriliano
1 Comment
Revi Apriliano- Business Communication - Assignment Week 5 - 2381476642 - Bisnis Digital Universitas Raharja
Maret 25, 2024 - 06:08[…] Invoice- Revi Apriliano […]