Invoice Pegadaian 029 – Zoho

Invoice Pegadaian 029 – Zoho

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

INVOICE

INV-029/05052025/PEGADAIAN

CustomerPT PEGADAIAN
AddressKantor Pusat PT Pegadaian, Pegadaian Tower Lantai 7, Jalan Kramat Raya No. 162, Kenari, Senen, Kecamatan Senen, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta – 10430
PICMr Nurcahyo
PIC Phone+62 878-8323-6003

ISSUED DATE : 5 May 2025
CURRENCY : INDONESIAN RUPIAH

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Zoho Form Standard Annual Subscription	5290000	1

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