Invoice KAI – 020 – Nitro PDF Unit MSS

Invoice KAI – 020 – Nitro PDF Unit MSS

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

INVOICE

INV-020/11032025/KAI

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

ISSUED DATE : 11 March 2025
CURRENCY :

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Nitro Pro PDF For Windows	3825000	2

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