Inv Adobe – KAI

Inv Adobe – KAI

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

INVOICE

KEU-102/27042023/IV_SFTW

CustomerPT. Kereta Api Indonesia
AddressJl. Perintis Kemerdekaan No.1Bandung 4000
PICMs. Firda
PIC Phone085794116294

ISSUED DATE : 27 April 2023
CURRENCY : INDONESIAN RUPIAH
TOP : COD

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Adobe Pro For Enterprise	5710000	6

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