Invoice KAI – 080 – Renewal Mobaxterm & Anydesk

Invoice KAI – 080 – Renewal Mobaxterm & Anydesk

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

INVOICE

INV-080/20102025/KAI

CustomerPT. KERETA API INDONESIA
AddressJl. Perintis Kemerdekaan No.1 Bandung 4000
PICMr Asep Saprudin
PIC Phone+62 821-1647-7636

ISSUED DATE : 1 September 2025
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Mobaxterm	1650000	9
		Anydesk	7590000	5

Subtotal
VAT
GRAND TOTAL

Payment to Our Account :

PT. ELTECH ASKARA INDONESIA

JAKARTA
ACC - No. 1170011863263

Note : The bank administration fee will be fully charged to customer.

AUTHORIZED BY

DIRECTOR