BANK SERVICE CHARGES FOR CUSTOMER REFUND - PAYMENT # 9114 - PAYMENT FOR WASTAGE WATER BILL - AL BANDRI ABDUL RAHMAN CO. - PAID ON 17/07/2023 - INV NO.0190 - SALARY 17 DAYS FOR Dr. PEDRO - FOR THE MONTH OF JULY 2023 - MEDICAL SUPPLY - NITROGEN - QTY 250*3.5 - INV NO. INV/2023/03778
Number : 3462
