Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Ide Segar Masjid Darussalam New

    Uploaded by

    Mutiara Snack
    9 views1 page
    This invoice from IdeSegar Printing is for banners ordered by Masjid Darussalam. It includes two 3x2.2 flexy banners at Rp20,000 each and two 3x1 flexy banners at Rp20,000 each, for a total of Rp252,000. Payment can be made to Bank Central Asia account 4273032943 under Suminarsih or Bank Syariah Mandiri account 0600003429 under Maulana A.W. The remaining payment is due.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from IdeSegar Printing is for banners ordered by Masjid Darussalam. It includes two 3x2.2 flexy banners at Rp20,000 each and two 3x1 flexy banners at Rp20,000 each, for a total of Rp252,000. Payment can be made to Bank Central Asia account 4273032943 under Suminarsih or Bank Syariah Mandiri account 0600003429 under Maulana A.W. The remaining payment is due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice Ide Segar Masjid Darussalam New

    Uploaded by

    Mutiara Snack
    This invoice from IdeSegar Printing is for banners ordered by Masjid Darussalam. It includes two 3x2.2 flexy banners at Rp20,000 each and two 3x1 flexy banners at Rp20,000 each, for a total of Rp252,000. Payment can be made to Bank Central Asia account 4273032943 under Suminarsih or Bank Syariah Mandiri account 0600003429 under Maulana A.W. The remaining payment is due.

    Copyright:

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

    IDE SEGAR PRINTING

    JL. Mutiara Timur 16 No.25 Kel. Mekarwangi Kec. Tanah Sareal


    Wa.me/62882000000200

    INVOICE
    Kepada Yth,
    Masjid Darussalam Bogor, 2 Juni 2023

    IdeSegar Printing @idesegarprinting idesegar.printing@gmail.com Invoice No. 1

    NO DESCRIPTION MATERIAL SIZE QTY UNIT PRICE PREMIUM UPSIZE TOTAL


    1 BANNER FLEXY 260gr 3x2.2 1 Rp 20.000 - - Rp 132.000
    2 BANNER FLEXY 260gr 3x1 2 Rp 20.000 - - Rp 120.000
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    13

    14

    15

    Remarks / Payment Instructions:

    Bank Central Asia : Atn. Suminarsih No. Rek. 4273032943 QUANTITY 3

    Bank Syariah Mandiri : Atn. Maulana A.W No. Rek 0600003429 PREMIUM Rp -

    UPSIZE Rp -
    TOTAL Rp 252.000
    DP 50% Rp -
    SISA Rp -
    REMAINING PAYMENT

    Hormat Kami,

    (Maulana Abdurrahman.W)
    CV. FARUQI MANDIRI SEJAHTERA - NPWP 31.684.699.7.404.000
    PRINTING - ADVERTISING - KONVEKSI - PROMOTION

    You might also like