Name:
Salimeh2025-2-04857
Contract:
Contract For SHINY ROOF TECHNICAL SERVICES - ['Flat/QSB2-903'] - 2024-10-01 -To- 2025-09-30
Customer:
SHINY ROOF TECHNICAL SERVICES
Journal:
Cash
Date:
04/02/2025
Amount:
14,200.000 AED