Invoice KAI – Nitro PDF (8) Unit MSU UL KIP
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
INVOICE
INV-021/03042024/KAI-MSU-UL
Customer
PT. KERETA API INDONESIA
Address
Jl. Perintis Kemerdekaan No.1 Bandung 4000
PIC
Mrs. Firda
PIC Phone
+6285794116294
ISSUED DATE : 3 April 2024
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days
NO
MATERIAL NUMBER
DESCRIPTION
UNIT PRICE
QTY
TOTAL PRICE
PDF Nitro Pro 14 Perpetual for Wind
3900000
8
Subtotal
VAT
GRAND TOTAL