About this document

PT Kbu by akbar subankit is a document available to read on EtoBox.

This document is an invoice from Halim Perdana Kusuma International Airport to PT KABASA BAYA UTAMA for services related to a job in Aceh. The total amount due is 13,770,000.00, with a subtotal of 9,180,000.00 for goods and an additional charge of 4,590,000.00. Payment is due within 90 days, with a service charge applicable for overdue accounts.

Author

akbar subankit

Language

EN