About this document
Invoice INV-0017 for ACM FTTH Services by Hsat Aung is a document available to read on EtoBox.
This document is an invoice (INV-0017) issued to Ko Aung San Mon for a total amount of MMK 655,000. It includes charges for 20 units of a 1:16 ODB Box Full Loaded and 5 units of a 1:32 ODB Box Only, with payment due by 03.01.25. Payment details are provided, including bank account information for KBZ Bank.
- Author
- Hsat Aung
- Language
- EN