Invoice

To PT DATA CENTER INTEGRASI Issue date PT KAMA JAYA NUSANTARA

Jl. Citarum No. 9 Rt 2, Rw 01 21/08/2023 Jl. Antara No.200 Ruko Cluster Milala RT.02 RW.09
Cideng, Kecamatan Gambir, Kota Kel. Jatimakmur, Kec. Pondok Gede,
Jakarta Pusat Invoice number
Kota Bekasi - Jawa Barat 17413
DKI Jakarta 10150 069.INV.KJN.VIII.23
42.703.037.4-447.000
Purchase Order
202303-PO0062

Maintenance PAC Kunjungan Ke 2

Description Qty Unit price Amount

Maintenance PAC CLIMA VENETA 1 6.666.667,00 6.666.667,00

(3X Kunjungan Preventive Maintenance, 1x Kunjungan Corretive Maintenance)
On Call 7x24 Jam

Sub-total 6.666.667,00

PPN 11% 733.333,37

Rounding − 0,37

Total 7.400.000,00

Pembayaran Harap di Transfer melalui Rekening

PT. KAMA JAYA NUSANTARA
BANK MANDIRI - KCP Daan Mogot Baru
118-00-5511985-2

Ttd,
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Hendra Kamajaya