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  • Arabic Translation Contract Feb-Mar 2013

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    emo_trans
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    This document is an invoice for translation services provided in February and March 2013. It lists two jobs completed on February 11th and March 2nd, with details on the number of pages translated, billing rate per page, and total payment due. The total amount due is 337 Saudi Riyals to be paid to the beneficiary Emad Ali Mohammed Hawaj at his bank account.

    Original Description:

    Original Title

    Invoice Translation-Emad Feb.&March 2013

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    This document is an invoice for translation services provided in February and March 2013. It lists two jobs completed on February 11th and March 2nd, with details on the number of pages translated, billing rate per page, and total payment due. The total amount due is 337 Saudi Riyals to be paid to the beneficiary Emad Ali Mohammed Hawaj at his bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Arabic Translation Contract Feb-Mar 2013

    Uploaded by

    emo_trans
    This document is an invoice for translation services provided in February and March 2013. It lists two jobs completed on February 11th and March 2nd, with details on the number of pages translated, billing rate per page, and total payment due. The total amount due is 337 Saudi Riyals to be paid to the beneficiary Emad Ali Mohammed Hawaj at his bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Feb & Mar,2013

    Job No.
    Arabic version_(EMAD)_00_SSED_FG_002(E).01

    Receive

    Deliv

    W/

    Pa

    Rate

    ered

    ges

    /pg

    12-

    23

    9.4

    Feb

    50

    4-Mar

    18

    7.4

    SR

    SR

    64

    20

    149.12

    11-Feb

    Vendor Relationship Management FG


    Contract - ABC and XYZ-EM Arabic Version - 02-03-

    2-Mar

    2013
    Total Amount

    SR

    Total
    payment
    SR 188

    20

    SR 337

    Banque Saudi Fransi


    Al Kharj Branch
    :
    :
    SA 5655000000092612500171

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