Inv KAI PDF Nitro 19 lic

Inv KAI PDF Nitro 19 lic

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

INVOICE

KEU-104/09052023/V_ADSK

CustomerPT. KERETA API INDONESIA
AddressJl. Perintis Kemerdekaan No.1 Bandung 4000
PICMrs. Endar
PIC Phone+62 858-8800-8376

ISSUED DATE : 9 May 2023
CURRENCY : INDONESIAN RUPIAH
TOP : 30 days

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		PDF Nitro Pro for Wind – Perpetual	4100000	19

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