DO-09/21072025/KAI
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
DELIVERY ORDER
DO-09/21072025/KAI
Customer Name
PT KAI (Persero)
Customer Buyer PIC
Mr Asep Saprudin
Customer Buyer Email
50892@kai.id
Customer Buyer HP
Customer PO / Contract No
KM.201/VI/113/KA-2025
Customer PO / Contract Date
30 June 2025
DO Date
21 July 2025
NO
PART / SOLI NO
DESCRIPTION
QTY
UNIT
Smartsheet Business (subricption)
4
Unit
Nitro PDF Pro For Mac (subricption)
1
Unit