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Telah Al-nemw General Contracting

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Invoice Summary

Invoice Number: 013

Date: 8-July-2025

Total Payable Amount Including VAT: (1600) SAR

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Payment Information Summary

Bank Name: Alrajhi Bank

Account Number: 6676080111495

IBAN: SA8280000667608011149501

SWIFT Code: RJHISAR

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Download invoice pdf file (download)

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