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 Lampu Mancung 80 100000 Rp 8.000.000,00

2 Stick Banana 600 17000 Rp 10.200.000,00

3 Woll Décor 200 60000 Rp 12.000.000,00

4 Stick Rayung Hitam 760 33000 Rp 25.080.000,00

5 Kendi (L) 2 350000 Rp 700.000,00

6 Kendi (S) 14 250000 Rp 3.500.000,00

7 Loundry TJR (L) 15 250000 Rp 3.750.000,00

8 Loundry TJR (M) 15 230000 Rp 3.450.000,00

9 Loundry TJR (S) 15 210000 Rp 3.150.000,00

10 Tombak Mancung 410 20000 Rp 8.200.000,00

11 Nampan (L) 15 80000 Rp 1.200.000,00

12 Nampan (M) 15 70000 Rp 1.050.000,00

13 Loundry Tambang 15 200000 Rp 3.000.000,00

Sub Total Rp 83.280.000,00

Re Remit Your Paiment To our bank:
Name : BANK BCA Down Payment Rp 51.250.000,00
Account name : Rendra Murvi
Account No. : 2872335073 Delivery cost (+) Rp 1.500.000,00

Total Amount Rp 33.530.000,00

Sincerely

Edi Iwawan