Invoice KAI Logistik – 054 – Canva Teams

Invoice KAI Logistik – 054 – Canva Teams

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

INVOICE

INV-054/27072026/KALOG

CustomerPT KERETA API LOGISTIK
AddressStasiun Gondangdia, Lt. Dasar, Jl. KH. Wahid Hasyim No. 11 A, Jakarta Pusat 10340
PICMr. Suwarso
PIC Phone0813 8822 3205

ISSUED DATE : 27 July 2026
CURRENCY : INDONESIAN RUPIAH
TOP : CBD

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Canva Teams Annual Subscription	1550000	2

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