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Invoice Summary for Semarang Partners by PThasil Anugerah is a document available to read on EtoBox.

What is Invoice Summary for Semarang Partners about?

The document lists invoices for two organizations, SEMARANG NOOR PUTRA and SEMARANG PUTRA MANDIRI KARANGREJO, with respective amounts of 13,290,000.00 and 8,900,000.00. It also indicates the open amounts due, which are 6,540,000.00 due by 02/26/2021 and 3,400,000.00 due by 04/15/2021. The invoices are dated January 27, 2021, and March 16, 2021.

Author

PThasil Anugerah

Language

EN