el 41081745) Boer nepal ps2 Sal ebgpll pas teLall alae ee spool realy! rulgsll 4277 rosgilall 092 19/9/2073 9:01Pr1 ayUll 1 salgall sa iy rgeall ab cepa Weaetl| pest canal oatall | —* ——e—_ 143001007 125.00) ay she 0 ae VI gle aan! ane 0.00 tpaall Egoxe % IS aloo ede ape aun 16.30 raupall Eger pd, 1/1(woo vettall abe ail alan aud wag!) Noal Nail whan ayyier ayy Siayplifled lan Invence Naseer fuyota Sulay patil «bl bli valyi ok on 20230971 994714 aybres b suey!) y val SESOSAAL IAD2VIY. gall pay a2) oy sell pry S11049218500003 — oldnold ysl! ooyll MAIN BRANCH gall BAK 130 Le vllesl mull wal atuall aul 19010 1 INVOICE 0 uoall plc SAR 130 J Ilos pl ooulall also — Jy 113.04 asses Jolt ue ) plall tus] Soom (aolusaX dagall ‘TOTAL AMOUNT (VAT SAR 113.04 EXCLUSIVE) ly 16 96 aolall aszall ayno goose TOTAL VAT (15%) Jy 130 oes shall jes} SAR 130 TOTAL AMOUNTthes ty 6 gil OMe yey obese pales ye OS pe pl bh tee! i ! 2255, 11421 +e eo 300056462300003 : 5— ped! as yt! 920002667 : > set! ast! 20.09.22 + 22:51:58 ssptall ass 0074901202300239784 Sion oo a: ome! - 61.95: a ea Je, 2.180: (eet eee, 2! UU. pra Jo. W484: td fol pe tne JL) 17.62: 15 astead eotdl on pope je. woul: ay gacs'Dl Jie. 199.05: nee pel Sole, i HEAL BADER 749 , N seetedl rst204 ft ayer plmipaal| oslas 2999 Maas me Je" q mds cml Jed fsa laaN alam yp ole SAV EVAY Es 5 LAs pam ade / SI 0611 ou invoiceAFAQ ALSAHEL STATION MD gal er bel Sadi Leda GENERAL MANAGER'S MOB / 0507750514 OeVY SCONE / plalt pata Jig MOB : 0569407000 saeterees Te . ele very res) No:Q 7501 ttl q Ifa seat! a ae Gasoline 91 OJ} | | | b 5 Gasoline 95 O—2j—s