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Invoice for Construction Materials and Services by hamzah nur aliman is a document available to read on EtoBox.

What is Invoice for Construction Materials and Services about?

This document is an invoice from CV Azzka Jaya Mandiri dated January 29, 2024, addressed to Pak HJ. Supandi of PT. AKP. The invoice details various construction materials and services provided, totaling a grand amount of Rp. 182.000.000, with a payment due date of February 1, 2024.

Author

hamzah nur aliman

Language

EN