Invoice BITA BINA- 077- Kaspersky

Invoice BITA BINA- 077- Kaspersky

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

INVOICE

INV-077/14102025/BBS

CustomerPT. Bita Bina Semesta
AddressJL Pahlawan No 74 Bandung Indonesia
PICDede Permana / Uli Sauli
PIC Phone-

ISSUED DATE : 14 October 2025
CURRENCY : INDONESIAN RUPIAH
TOP : PREPAID

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
	–	Kaspersky Next EDR Foundations Renewal Plus-1 Years	1000000	30

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