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  • SMK Negeri 1 Praya: IDR 10,560,000 Ten Million Five Hundred Sixty Thousand Rupiah

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    Tedi Priyatna
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    This document contains 3 invoices from SMK Negeri 1 Praya to UNESCO's Jakarta office regarding payments for an ESD Project-based Learning implementation. Invoice 1 is for IDR 10,560,000 for the initial payment and includes an activity agenda and participant list. Invoice 2 is for IDR 18,240,000 for the second payment and includes a report on the first activity. Invoice 3 is for IDR 3,200,000 for the third and final payment and includes a narrative report, photos, and financial statement. All invoices reference the same contract number and include banking details for payment.

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    CONTOH ADMINISTRASI PROPOSAL KEGIATAN

    Original Title

    Invoices_SMKN 1 Praya

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    This document contains 3 invoices from SMK Negeri 1 Praya to UNESCO's Jakarta office regarding payments for an ESD Project-based Learning implementation. Invoice 1 is for IDR 10,560,000 for the initial payment and includes an activity agenda and participant list. Invoice 2 is for IDR 18,240,000 for the second payment and includes a report on the first activity. Invoice 3 is for IDR 3,200,000 for the third and final payment and includes a narrative report, photos, and financial statement. All invoices reference the same contract number and include banking details for payment.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    13 views3 pages

    SMK Negeri 1 Praya: IDR 10,560,000 Ten Million Five Hundred Sixty Thousand Rupiah

    Uploaded by

    Tedi Priyatna
    This document contains 3 invoices from SMK Negeri 1 Praya to UNESCO's Jakarta office regarding payments for an ESD Project-based Learning implementation. Invoice 1 is for IDR 10,560,000 for the initial payment and includes an activity agenda and participant list. Invoice 2 is for IDR 18,240,000 for the second payment and includes a report on the first activity. Invoice 3 is for IDR 3,200,000 for the third and final payment and includes a narrative report, photos, and financial statement. All invoices reference the same contract number and include banking details for payment.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 3

    PEMERINTAH PROVINSI NUSA TENGGARA BARAT

    DINAS PENDIDIKAN DAN KEBUDAYAAN


    KANTOR CABANG DINAS DIKBUD LOMBOK TENGAH
    SMK NEGERI 1 PRAYA
    Jln. Pejanggik No. 8 Telp/Fax. 0370-654809 Praya-Lombok Tengah
    Website : www.smkn1praya.sch.id Email : smkn1praya@gmail.com

    Invoice
    No : 01/Inv/12/2021

    To : UNESCO Office, Jakarta


    Jl. Galuh II, Kebayoran Baru
    Jakarta 12110

    Contract No. : 4500452139


    Amount :
    IDR 10,560,000
    Ten million five hundred sixty thousand rupiah
    Description : Payment 1 for ESD Project-based Learning implementation at SMKN 1 Praya

    Attachment : Final Activity Agenda and List of Participants

    Transfer To : Bank BRI


    Account name : SMKN 1 Praya
    Bank Account : 0191-01-022960-50-8

    Praya, 06 December 2021


    Principal

    Kasman, S.Pd.
    NIP. xxx
    PEMERINTAH PROVINSI NUSA TENGGARA BARAT
    DINAS PENDIDIKAN DAN KEBUDAYAAN
    KANTOR CABANG DINAS DIKBUD LOMBOK TENGAH
    SMK NEGERI 1 PRAYA
    Jln. Pejanggik No. 8 Telp/Fax. 0370-654809 Praya-Lombok Tengah
    Website : www.smkn1praya.sch.id Email : smkn1praya@gmail.com

    Invoice
    No : 02/Inv/12/2021

    To : UNESCO Office, Jakarta


    Jl. Galuh II, Kebayoran Baru
    Jakarta 12110

    Contract No. : 4500452139


    Amount :
    IDR 18,240,000
    Eighteen million two hundred forty thousand rupiah
    Description : Payment 2 for ESD Project-based Learning implementation at SMKN 1 Praya

    Attachment : Report of Activity 1

    Transfer To : Bank BRI


    Account name : SMKN 1 Praya
    Bank Account : 0191-01-022960-50-8

    Praya, 09 December 2021


    Principal

    Kasman, S.Pd.
    NIP. xxx
    PEMERINTAH PROVINSI NUSA TENGGARA BARAT
    DINAS PENDIDIKAN DAN KEBUDAYAAN
    KANTOR CABANG DINAS DIKBUD LOMBOK TENGAH
    SMK NEGERI 1 PRAYA
    Jln. Pejanggik No. 8 Telp/Fax. 0370-654809 Praya-Lombok Tengah
    Website : www.smkn1praya.sch.id Email : smkn1praya@gmail.com

    Invoice
    No : 03/Inv/12/2021

    To : UNESCO Office, Jakarta


    Jl. Galuh II, Kebayoran Baru
    Jakarta 12110

    Contract No. : 4500452139


    Amount :
    IDR 3,200,000
    Three million two hundred thousand rupiah
    Description : Payment 3 for ESD Project-based Learning implementation at SMKN 1 Praya

    Attachment : Narrative Report of Implemented Activities, 10 digital photos, Financial Statement

    Transfer To : Bank BRI


    Account name : SMKN 1 Praya
    Bank Account : 0191-01-022960-50-8

    Praya, 27 December 2021


    Principal

    Kasman, S.Pd.
    NIP. xxx

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