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Saudi

Post 2929, Rayhana Bint Zaid

SP-2022-0005768807 Invoice Number 8118, Al Arid

Dist. 13337

Riyadh

966550599941 Mobile Number Branch of Baad Telecommunications


Client Name
20-12-2022 Invoice Issue Date Company.

3921, Sultana Road, 7466, Al Fath


Customer's Address Go on Service
District, 42312, Medina

Supply Period Invoice payment date Payment Number

Who is it 20-12-2022
into 20-12-2023 20-12-2022 21022552775

Invoice Details

Value Qty description #

300.00 SAR 1 National Address 1

300.00 SAR Total Amount

20/12/2022 10:42:14 AM

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