Number : 3978
PAYMENT - WATER TANKER SERVICE DUE TO WATER PLANT MAINTANENCE ISSUE - REF 7 INVOICES NOS. 2086 - 2075 - 2082 - 2093 - 1513 - 2100-2064 // BANK SERVICE CHARGES ON PAYMENT // PAYMENT TO SUPPLIER - MEDICINE & FEED - RASHMA TRADING - REF INV NOS. 000073 - 000078 -000083 - PAYMENT FOR HORSE TREATMENT SERVICE - JOCKEY CLUB EQUINE HOSPITAL - REF INV NO,. 106973 // PAYMENT TO FEED SUPPLIER - RAMZ AL SHARQ - REF INV NO. A000141
