Invoice KAI – 072 – Gold Checkmark X

Invoice KAI – 072 – Gold Checkmark X

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

INVOICE

INV-072/08102025/KAI

CustomerPT. KERETA API INDONESIA
AddressJl. Perintis Kemerdekaan No.1 Bandung 4000
PICMrs. Firda
PIC Phone+6285794116294

ISSUED DATE : 8 October 2025
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Renewal Gold Checkmark X akun 121	49000000	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