About this document
Rids 26Q3-000147 by Kholid Fakhriy is a document available to read on EtoBox.
This document is an invoice from PT RINA Indonesia to PT PELAYARAN NASIONAL TANJUNGRIAU SERVIS for a 12-month surveillance audit under ISO 45001:2018, totaling IDR 16,650,000. The payment terms are set for 30 days from the invoice date, with penalties for late payments. The invoice includes a breakdown of the taxable amount and VAT details.
- Author
- Kholid Fakhriy
- Language
- EN