Payment to Sharuq Al Ghad Trading Est Inv 7912 purchase Office Stationery paid on 17-12-2020/Payment to Barak Industrial Gas Factory Nitrogen qty*255*2.5 inv 20469 paid on 17-12-2020/ Financial Report Auditing Final Payment Tadawi to Turki Alaqla Office Account 2019-2020 paid on 17-12-2020/Payment to mawassem Al ghizaa company inv 2000004185 for banan sweet co callebaut milk chocolate couverture premium qty50*43/callebaut white chocolate couverture 5kg blockqty20*34 inv amount 3254.50 and dedu
