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Finance / Supplier invoices / INV-2026-04117

3 exceptionsSorong Warehouse, September 2026

PT Sarana Bahari Papua, INV-2026-04117

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2 of 5 lines match. 3 do not.IDR 9,380,000 in question
Contract
IDR 70,350,000
Invoiced
IDR 79,730,000
Showing 5 of 5
Difference

Clause 7.2. Invoiced above the rate agreed at Clause 7.2 with no variation order attached.