This invoice from Almotkamela International is for the sale of baby and adult diapers and under pads to Oil Clinic Tripoli. It lists various sized diapers and under pads in different colors and weights, the number of pieces and bags/cartons. The total payment is due within 30 days by check including the invoice number, or bank transfer to Alubaf Bank in Tunisia. Contact information is provided for any questions.
This invoice from Almotkamela International is for the sale of baby and adult diapers and under pads to Oil Clinic Tripoli. It lists various sized diapers and under pads in different colors and weights, the number of pieces and bags/cartons. The total payment is due within 30 days by check including the invoice number, or bank transfer to Alubaf Bank in Tunisia. Contact information is provided for any questions.
This invoice from Almotkamela International is for the sale of baby and adult diapers and under pads to Oil Clinic Tripoli. It lists various sized diapers and under pads in different colors and weights, the number of pieces and bags/cartons. The total payment is due within 30 days by check including the invoice number, or bank transfer to Alubaf Bank in Tunisia. Contact information is provided for any questions.
1. Total payment due in 30 days 2. Please include the invoice number on your check Bank detals :- ALUBAF BANK -TUNIS IBAN: TN59 35000978000008425591 BIC: ALUBTNTT
If you have any questions about this invoice, please contact
[DR. ALI, #, E-mail :- almotakamela.ph@gmail.COM] Thank You For Your Business!