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 Kap Lampu Rumbai 150.000 25 Rp 3.750.000,00

2 Kap Lampu Guci 200.000 25 Rp 5.000.000,00

Mins Ko m

3 Kap Lampu Jaring 220.000 25 Rp 5.500.000,00

Siegras

4 Kap Lampu Banana 200.000 25 Rp 5.000.000,00

5 Kap Lampu Salak 220.000 25 Rp 5.500.000,00

Tumpuk

6 Kap Lampu Cap 200.000 25 Rp 5.000.000,00

Tampar Agel

7 Kap Lampu Emili 200.000 25 Rp 5.000.000,00

Pandan

8 Kap Lampu Palit Nat 200.000 25 Rp 5.000.000,00

Siegras

9 Kap Lampu Caping 200.000 25 Rp 5.000.000,00

Tanpa
Rangka
10 Meja Lengkung 1.350.000,00 20 Rp 27.000.000,00
Suwar

11 Kursi Stoll 225.000 100 Rp 22.500.000,00

12 Coil Handel 150.000 150 Rp 22.500.000,00

13 Kendi M 300.000 15 Rp 4.500.000,00

14 Kendi L 350.000 13 Rp 4.550.000,00

15 Gentong Ant ik 350.000 15 Rp 5.250.000,00

16 Stick Rayung 30.000 600 Rp 18.000.000,00

Sub Total Rp 149.050.000,00

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

Total Amount Rp 150.550.000,00

Sincerely

Edi Iwawan