Invoice KAI – Nitro PDF unit CCC – Rev

Invoice KAI – Nitro PDF unit CCC – Rev

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

INVOICE

INV-002/02012024/KAI CCC Rev

CustomerPT. KERETA API INDONESIA
AddressJl. Perintis Kemerdekaan No.1 Bandung 4000
PICMrs. Firda
PIC Phone+62 857-9411-6294

ISSUED DATE : 1 February 2024
CURRENCY : INDONESIAN RUPIAH
TOP : 7 hari

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		PDF Nitro Pro 14 Perpetual for Wind	4830000	15

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