Invoice KAI – Div LRT Jabodebek – 4 PDF Nitro

Invoice KAI – Div LRT Jabodebek – 4 PDF Nitro

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

INVOICE

INV-134/06112023/KAI-LRT

CustomerPT. KAI Divisi LRT Jabodebek
AddressKantor KAI Divisi LRT Jabodebek, Jatimulya, Bekasi Timur, Bekasi Regency, Jawa Barat
PICEndar
PIC Phone0858-8800-8376

ISSUED DATE : 6 November 2023
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Nitro PDF Pro	4926600	4

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