Invoice KAI – 030 – Nitro PDF Pro (120)

Invoice KAI – 030 – Nitro PDF Pro (120)

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

INVOICE

INV-030/06052025/KAI

CustomerPT. KERETA API INDONESIA
AddressJl. Perintis Kemerdekaan No.1 Bandung 4000
PICMr Soka
PIC Phone+6285359475874

ISSUED DATE : 6 May 2025
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Nitro PDF Pro	3825000	120

Subtotal
VAT
GRAND TOTAL

Payment to Our Account :

PT. ELTECH ASKARA INDONESIA

JAKARTA
ACC - No. 1170011863263

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

AUTHORIZED BY

DIRECTOR