Invoice BITA – 044 – Acrobat Pro

Invoice BITA – 044 – Acrobat Pro

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

INVOICE

INV-044/11062026/BITA

CustomerPT. BIta Enarcon Engineering
AddressJL Pahlawan No 74 Bandung Indonesia
PICDede Permana / Uli Sauli
PIC Phone-

ISSUED DATE : 24 April 2026
CURRENCY : INDONESIAN RUPIAH
TOP : PREPAID

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
	–	Acrobat Pro for teams Contract: 05A355799E47DFA7769A	7600000	35

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