Invoice KAI – MacWhisper Pro Unit PSI

Invoice KAI – MacWhisper Pro Unit PSI

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

INVOICE

INV-136/07112023/KAI-PSI

CustomerPT KERETA API INDONESIA
AddressJl. Perintis Kemerdekaan No.1 Bandung 40117
PICMrs. Firda
PIC Phone+62 857-9411-6294

ISSUED DATE : 7 November 2023
CURRENCY : INDONESIAN RUPIAH
TOP : 7 Hari

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		MacWhisper Pro	650000	1

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