PT.

SoftwareAG Indonesia Operations

Gedung Sampoerna Strategic Square North Tower LT.24
Jl. Jend. Sudirman Kav 45, Karet
Semanggi, Setiabudi
Jakarta, Indonesia 12930
Phone : +62 21-5095-8313
www.softwareag.com

INVOICE
Bill : PT Mitra Integrasi Informatika SAP Contract No: 2062629
APL Tower 37Th Floor, Suite 1-8, JL. Letjen S.Parman
Kav 28 Tanjung Duren Selatan, Grogol Petamburan Purchase Order No: 4800133647
Jakarta Barat
Invoice No : 2021-063/MA

Invoice Date : 27-Jul-21

Attn: Finance Department Term Code : T30

Description Quantity Rate (IDR) Total Price (IDR)

Annual Maintenance Support 298,673,673.00 298,673,673.00

Maintenance Period : 27 June 2021 – 26 June 2022

Please remit to : Subtotal 298,673,673.00

PT SOFTWARE AG INDONESIA OPERATIONS
10% VAT 29,867,367.00
Bank HSBC Indonesia
World Trade Center I, Jl. Jendral Sudirman Kav. 29-31, TOTAL 328,541,040.00
Jakarta 12920, Indonesia
Account Number: 050-229616-068 (IDR)
Swift Code: HSBCIDJA

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