Invoice KAI – 023 – Pengadaan Nitro PDF Pro dan Canva Enterprise Unit KGP 2025
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
INVOICE
INV-023/06042026/KAI
Customer
PT. KERETA API INDONESIA
Address
Jl. Perintis Kemerdekaan No.1 Bandung 4000
PIC
Mr Asep Saprudin
PIC Phone
+62 821-1647-7636
ISSUED DATE : 6 April 2026
CURRENCY : INDONESIAN RUPIAH
TOP : 7 days
NO
MATERIAL NUMBER
DESCRIPTION
UNIT PRICE
QTY
TOTAL PRICE
Nitro PDF Pro (One Time Purchase)
4650000
3
Nitro PDF Subscription
3800000
3
Canva Enterprise Annual Subscription
8800000
7
Subtotal
VAT
GRAND TOTAL