EDI CRAFT

EDI CRAFT
Keprekan RT03 RW03 Bojong
Mungkid Magelang Jawa Tengah
56511 INVOICE
Invoice Date: Invoice no.
BILL TO : DE SPLINTER 07/08/2023 EC-101-08/04/2021
Oerseweg 17, 7071 PPULFT Terms : Franco customer

Ship Via Ship Date

ATTN : MR. ROGIER VAN BIJSTERVELD PO. No Currency IDR (Rp)

Item Picture Item description Qty Unit Disc Tax Amount Serial Number
Price
1 Woll Décor natural 200 60000 Rp 12.000.000,00

2 Woll Décor Black 30 65000 Rp 1.950.000,00

3 Coil Handel 140 150000 Rp 21.000.000,00

4 Stick Rayung Black 240 33000 Rp 7.920.000,00

5 Stick Rayung Pink 400 30000 Rp 12.000.000,00

6 Tombak Mancung 440 20000 Rp 8.800.000,00

Sub Total Rp 63.670.000,00

Re Remit Your Paiment To our bank:
Name : BANK BCA Down Payment Rp -
Account name : Rendra Murvi
Account No. : 2872335073 Delivery cost (+) Rp 1.500.000,00

Total Amount Rp 65.170.000,00

kekurangan bayar Rp 33.530.000,00

Sincerely tgl 30/05/2021

Total Pembayaran Rp 98.700.000,00

Edi Iwawan