Invoice KAI – 032 – Ollama Max Cloud

Invoice KAI – 032 – Ollama Max Cloud

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

INVOICE

INV-032/11052026/KAI

CustomerPT. KERETA API INDONESIA
AddressJl. Perintis Kemerdekaan No.1 Bandung 4000
PICMr. Raushan Fikri
PIC Phone081272197183

ISSUED DATE : 11 May 2026
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Ollama Max Cloud AI Integration Annual Subscription	24840000	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