Invoice KAI – Corel Draw + Nitro PDF Pro Direktorat Keselamatan (D5) dan KCA (Rev 129)
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
INVOICE
INV-019/20032024/KAI-D5-KCA
Customer
PT. KERETA API INDONESIA
Address
Jl. Perintis Kemerdekaan No.1 Bandung 4000
PIC
Mrs. Firda
PIC Phone
+6285794116294
ISSUED DATE : 20 March 2024
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days
NO
MATERIAL NUMBER
DESCRIPTION
UNIT PRICE
QTY
TOTAL PRICE
CorelDraw Graphics Suite Enterprise Lic
23200000
2
PDF Nitro Pro 14 Perpetual for Wind
4800000
3
Subtotal
VAT
GRAND TOTAL
