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This document is a proforma invoice from Azizi Trading Company to Rawad Tanfeeth Project General Contracting Company for various safety equipment. The total amount due is SAR 5,272.75, which includes a subtotal of SAR 4,585.00 and sales tax of SAR 687.75, with free delivery in Riyadh and a delivery timeframe of 2 days after payment.

Author

onalmaksut

Language

EN