Invoice KAI – 012 – Nitro PDF Unit RTA

Invoice KAI – 012 – Nitro PDF Unit RTA

Cibis Nine Building, Floor 11^th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560

INVOICE

INV-012/21022025/KAI

CustomerPT KAI (Persero)
AddressJl. Perintis Kemerdekaan, No.1, Jawa Barat
PICMrs. Firda
PIC Phone+6285794116294

ISSUED DATE : 21 February 2025
CURRENCY :

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Nitro Pro PDF For Windows	3825000	7

Subtotal
VAT
GRAND TOTAL

Payment to Our Account :

PT. ELTECH ASKARA INDONESIA

Cabang Fatmawati
ACC - No. 071 4200000

Note : The bank administration fee will be fully charged to customer.

AUTHORIZED BY

DIRECTOR