Invoice Credit Adjustment for ARUMA SERVICES LTD under QBuild Contract #000480418
DHLGPPW - Public Works - QBuild · Awarded contract
AwardedInvoice Credit Adjustment for ARUMA SERVICES LTD under QBuild Contract #000480418
Awarded 22 Mar 2024
About
DHLGPPW - Public Works - QBuild awarded a contract to ARUMA SERVICES LTD for an invoice credit adjustment related to contract #000480418 (ID 1139), valued at AUD 17,067.
Source recordS4.01, LVL4, 20 RODBOROUGH RD FRENCHS FOREST, NSW 2086
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