DO-15/08082025/KAI
Cibis Nine Building, Floor 11th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560

DELIVERY ORDER

DO-15/08082025/KAI

  • Customer NamePT KAI (Persero)
  • Customer Buyer PICMr Asep Saprudin
  • Customer Buyer Email50892@kai.id
  • Customer Buyer HP
  • Customer PO / Contract NoKM.201/VII/40/KA-2025
  • Customer PO / Contract Date11 July 2025
  • DO Date8 August 2025
NO PART / SOLI NO DESCRIPTION QTY UNIT
Mobaxterm 9 Unit
Anydesk 5 Unit