Payment to Arrow Food Disstribution Co inv82060869/82060872/82070832/82073303/82052442/82047966 Recipt No 317980  Total Inv Amount 21396.5sar and Paid 21435 sar Extra 38.50 IN Supplier Account /Almond praline/pistachio pralinehazelnut praline/equatoriale lactee/equaotiale noire