1) This invoice from Baad Telecommunications is for a national address service provided to client Rayhana Bint Zaid from 20-12-2022 to 20-12-2023 at their address in Medina.
2) The invoice number is 8118 and was issued on 20-12-2022 for a total amount of 300 Saudi Riyals.
3) Payment of 300 SAR is due by 20-12-2022.
1) This invoice from Baad Telecommunications is for a national address service provided to client Rayhana Bint Zaid from 20-12-2022 to 20-12-2023 at their address in Medina.
2) The invoice number is 8118 and was issued on 20-12-2022 for a total amount of 300 Saudi Riyals.
3) Payment of 300 SAR is due by 20-12-2022.
1) This invoice from Baad Telecommunications is for a national address service provided to client Rayhana Bint Zaid from 20-12-2022 to 20-12-2023 at their address in Medina.
2) The invoice number is 8118 and was issued on 20-12-2022 for a total amount of 300 Saudi Riyals.
3) Payment of 300 SAR is due by 20-12-2022.