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Indibiz 901690477830001202511 by yuef is a document available to read on EtoBox.

What is Indibiz 901690477830001202511 about?

The document is an invoice from Emerald Guest House for services rendered in November 2025, with a total charge of Rp 560.539. It includes charges for high-speed internet, subscription fees, and installation costs, along with applicable VAT. The due date for payment is November 20, 2025.

Author

yuef

Language

EN