Number : 514
Payment for Purchase Stainless Steel Table Inv Ref/Num/1121from Tawabet Al Ebtikar Contrating Est staniless steel /Four Wheels /Square Stainess paid on25-02-2021//Payment for Purchase Kitchen Equipment from royal host Qutaion No 118974 for Pp Food Pans qty30*87/Transprent Plastic Container qty30*69/PP Cover qty40*23 paid on 25-02-2021// Payment to Banan for Purchase Chocolate Raw Materials from Arrow Food Distribution Co for Valrhona Cocoa Nibs 10*1kg 10kg1069.50sar/Valrhona Tanari