Invoice KAI – 035 – Nitro Pro PDF Divisi Track and Bridge (TJ)
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
INVOICE
INV-035/05062025/KAI
Customer
PT. KERETA API INDONESIA
Address
Jl. Perintis Kemerdekaan No.1 Bandung 4000
PIC
Mr. Asep
PIC Phone
+628216477636
ISSUED DATE : 5 June 2025
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days
NO
MATERIAL NUMBER
DESCRIPTION
UNIT PRICE
QTY
TOTAL PRICE
Nitro PDF Pro (One Time Purcahase) for Windows
3825000
24
Nitro PDF (Subcription) for Mac
3800000
5
Subtotal
VAT
GRAND TOTAL