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    Banner Nota

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    lsp smkn2jepara
    This invoice from Songo Digital Printing lists the production of 2 flexi frontlite banners for SMK N 2 Jepara. Each banner measures 60x160cm and is made of 300gsm flexi frontlite material. The total amount due is 700,000 rupiah. The invoice requests payment by September 20, 2021.

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    Banner Nota

    Uploaded by

    lsp smkn2jepara
    31 views2 pages
    This invoice from Songo Digital Printing lists the production of 2 flexi frontlite banners for SMK N 2 Jepara. Each banner measures 60x160cm and is made of 300gsm flexi frontlite material. The total amount due is 700,000 rupiah. The invoice requests payment by September 20, 2021.

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    Original Title

    BANNER NOTA

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    This invoice from Songo Digital Printing lists the production of 2 flexi frontlite banners for SMK N 2 Jepara. Each banner measures 60x160cm and is made of 300gsm flexi frontlite material. The total amount due is 700,000 rupiah. The invoice requests payment by September 20, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    31 views2 pages

    Banner Nota

    Uploaded by

    lsp smkn2jepara
    This invoice from Songo Digital Printing lists the production of 2 flexi frontlite banners for SMK N 2 Jepara. Each banner measures 60x160cm and is made of 300gsm flexi frontlite material. The total amount due is 700,000 rupiah. The invoice requests payment by September 20, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    SONGO DIGITAL PRINTING

    Jalan Jepara Kudus, Gang Kemantren 9 Pecangaan,


    Jepara,
    Jawa Tengah, 59462
    Indonesia
    Telp. 085327999099
    songo.printing@gmail.com

    INVOICE / RECEIPT
    Kuitansi / Tagihan

    Delivered/ Invoice Number : INV/2021/2001


    Charge To : SMK N 2 JEPARA Nomor Invoice

    Ditunjukan/ PO / SPK Number


    Ditagihkan : SMK N 2 JEPARA Nomor PO / SPKA

    Date : 20/09/2021
    Tanggal

    Due Date : 20/09/2021


    Jatuh Tempo

    Service Type Product / Service Description Qty / Pg Unit Price Total Price
    Jenis Jasa Deskripsi Jasa / Produk Jmlh / Lbr Harga Lmbr Jumlah Harga

    FLEXI FRONTLITE 300gsm X-BANNER 60X160CM


    FINISHING RING 1 350,000.00 350,000.00

    FLEXI FRONTLITE 300gsm X-BANNER 60X160CM


    1 350,000.00 350,000.00
    FINISHING RING

    Subtotal Rp 700,000.00

    Total Diskon Rp (0.00)

    Diskon Rp (0.00)
    Tambahan

    Note:
    Catatan

    Payment
    Pembayaran

    Jumlah Rp 700,000.00
    SONGO DIGITAL
    PRINTING

    20 Sep, 2021
    Dengan Hormat

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