About this document
Invoice for Alfab Expenses - SAR 883,969.35 by rayanlabib2021 is a document available to read on EtoBox.
This document is an invoice from Software AG for Information Technology L.L.C to Alfabet Limited - KSA for expenses paid, totaling 883,969.35 SAR including VAT. The invoice details payment terms of 30 days and provides contact information for further inquiries. The invoice number is 1184250153, dated 31.12.2025, with a contract reference of 70006327.
- Author
- rayanlabib2021
- Language
- EN