Invoice KAI – Nitro Pro PDF dan Corel Draw unit BY Gubeng, OMS, USS dan Hukum Daop 7
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
INVOICE
INV-133/01112023/KAI-BY Gubeng, OMS, USS dan Hukum Daop 7
Customer
PT. KERETA API INDONESIA
Address
Jl. Perintis Kemerdekaan No.1 Bandung 4000
PIC
Mrs. Firda
PIC Phone
+6285794116294
ISSUED DATE : 1 November 2023
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days
NO
MATERIAL NUMBER
DESCRIPTION
UNIT PRICE
QTY
TOTAL PRICE
PDF Nitro Pro 14 Perpetual for Wind
4830000
19
CorelDraw Graphics Suite Enterprise Lic
23300000
5
Subtotal
VAT
GRAND TOTAL
