Balance Payment for Abdul Majid Ibrahim Al Harthy Est for Contracting inv no 135/15 for Total Value 49997 Current paid 10% of value 4999 plus 5% vat 250 Payment for Nitrogen qty 300 *2.5 inv 19123 to Barak Industrial Gas Factory Iqama Renewal for Ashok Ram bipat ram id no 2376773897 -Labour Fee Payment for Wood Shaving Najarh inv 06590/06545 Horse Feed /Bank Services charges for Bank Balance Confrimation letter for Audit 2019 to2020
Number : 9