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  • Invoice # SBY20111811

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    CM SABLON
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    This invoice from CM Sablon Press dated November 18, 2020 is for $584,000 due on November 19, 2020. It includes charges for 20 cover maps printed with hotprint at $15,000 each for $300,000, 12 plastic interior maps printed for $12,000 each for $144,000, a printing fee for new school matras of $100,000, and shipping costs of $2,000 for 20 shipments from Malang to Surabaya for $40,000.

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    This invoice from CM Sablon Press dated November 18, 2020 is for $584,000 due on November 19, 2020. It includes charges for 20 cover maps printed with hotprint at $15,000 each for $300,000, 12 plastic interior maps printed for $12,000 each for $144,000, a printing fee for new school matras of $100,000, and shipping costs of $2,000 for 20 shipments from Malang to Surabaya for $40,000.

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    © All Rights Reserved
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    6 views1 page

    Invoice # SBY20111811

    Uploaded by

    CM SABLON
    This invoice from CM Sablon Press dated November 18, 2020 is for $584,000 due on November 19, 2020. It includes charges for 20 cover maps printed with hotprint at $15,000 each for $300,000, 12 plastic interior maps printed for $12,000 each for $144,000, a printing fee for new school matras of $100,000, and shipping costs of $2,000 for 20 shipments from Malang to Surabaya for $40,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    # SBY20111811

    Date: Nov 18, 2020

    Due Date: Nov 19, 2020


    CM SABLON PRESS
    Balance Due: $584,000.00
    Bill To: Ship To:
    Sdr/i Fenosyah Surabaya

    Item Quantity Rate Amount

    COVER MAP ASE HOTPRINT 20 $15,000.00 $300,000.00


    ISI MAP PLASTIK DOFF PP 12 $12,000.00 $144,000.00
    BIAYA CETAK MATRAS SEKOLAH BARU 1 $100,000.00 $100,000.00
    ONGKIR MJK-SBY 20 $2,000.00 $40,000.00

    Total: $584,000.00

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