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    Indoprinting Durian Date Time Invoice: 170724180948514

    Uploaded by

    Arif Irawan Lo Uchu
    This document is an invoice from Indoprinting Durian to Bambang dated July 1, 2017 for order 170724180948514-388. The invoice includes 335 units of POD 2 Slide CTS 150 gsm (1-10) at 4,000 each for a total of 1,340,000 and 1 unit of Jasa Potong Kertas 10K potong service for 10,000 for a total order of 1,350,000. The invoice notes the order is for pickup and is due upon receipt.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Indoprinting Durian Date Time Invoice: 170724180948514

    Uploaded by

    Arif Irawan Lo Uchu
    733 views1 page
    This document is an invoice from Indoprinting Durian to Bambang dated July 1, 2017 for order 170724180948514-388. The invoice includes 335 units of POD 2 Slide CTS 150 gsm (1-10) at 4,000 each for a total of 1,340,000 and 1 unit of Jasa Potong Kertas 10K potong service for 10,000 for a total order of 1,350,000. The invoice notes the order is for pickup and is due upon receipt.

    Original Description:

    NOTA INDOPRINT

    Original Title

    Nota Indoprin

    Copyright

    © © All Rights Reserved

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    This document is an invoice from Indoprinting Durian to Bambang dated July 1, 2017 for order 170724180948514-388. The invoice includes 335 units of POD 2 Slide CTS 150 gsm (1-10) at 4,000 each for a total of 1,340,000 and 1 unit of Jasa Potong Kertas 10K potong service for 10,000 for a total order of 1,350,000. The invoice notes the order is for pickup and is due upon receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    733 views1 page

    Indoprinting Durian Date Time Invoice: 170724180948514

    Uploaded by

    Arif Irawan Lo Uchu
    This document is an invoice from Indoprinting Durian to Bambang dated July 1, 2017 for order 170724180948514-388. The invoice includes 335 units of POD 2 Slide CTS 150 gsm (1-10) at 4,000 each for a total of 1,340,000 and 1 unit of Jasa Potong Kertas 10K potong service for 10,000 for a total order of 1,350,000. The invoice notes the order is for pickup and is due upon receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    1/7/2017 https://loginc.ecounterp.com/ECErp/ESD/ESD007M?ec_req_sid=C-0JaJT8gJCOZX# ret...

    Invoice
    INDOPRINTING DURIAN
    JL. Durian Raya no 100 Banyumanik Date : 01/JUL/2017
    Telp. (024) 7499 555 Time : 07/01/2017 7:34:51 PM
    Email. [email protected] Invoice : 170724180948514 388

    .: Bill To .:Ship To

    Bambang Bambang

    081327969522

    Sales Rep. No. PO Delivery Date Payment Terms Due Date


    CS 09 IDP
    Ambil
    Durian

    Item Code Item Name Spec. Qty. Price Amount


    DSPOCT15(1- POD 2 Slide CTS 150 gsm Cts 335.00 4,000 1,340,000
    10) (1-10)
    JSPTG20 Jasa Potong Kertas 10K Potong 1.00 10,000 10,000

    TOTAL ORDER 1,350,000


    PAYMENT
    CREDIT

    Customer Customer Service Operator

    Cetak Express, Kualitas The Best, Harga Press


    terima kasih telah menggunakan produk kami, kritik & saran silahkan sms : 0812 2635 3234

    https://loginc.ecounterp.com/ECErp/ESD/ESD007M?ec_req_sid=C-0JaJT8gJCOZX# 1/1

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