لقد قمت بزيارة المدار يوم امس لمطاب

لقد قمت بزيارة المدار يوم امس لمطابقة الحساب
اخر شيك تم استلامة عبارة عن مبلغ فاتورة ETG ليس مبلغ فاتورتنا ولديهم نسخة من فاتورة ETG سعر الصنف 70 ريال بينما سعر الصنف في فاتورتنا 77 ريال" مع العلم ان فاتورة ETG صادرة لشركة امد "
هناك اكياس تالفه تم خصمها من اجمالي الفاتورة
توجد لديهم بضاعة في مستودعاتهم مرفوضه ويطالبون بارجاعها

وتم الاتفاق مع محمد عاطف بالرد رسميا بالكل القضايا وارسلها لنا

النتائج (الإنجليزية) 1:

Have you visited yesterday managed to match the account Last check was received is an amount of ETG Bill not amount, our Bill and they have a copy of an invoice item price ETG 70 reais, while the price of the item in our Bill SR 77 "knowing that ETG bill issued for long company." There is a damaged bags were deducted from the total bill Have goods in showrooms are unacceptable and call backIt was agreed with Mohammed Atef to respond formally to all issues and send us

النتائج (الإنجليزية) 2:

I have visited orbit yesterday to match the account
last check was received is the amount of the bill ETG is not the amount of our bill and they have a copy of the ETG unit price bill SR 70 while the price of variety in our invoice SR 77 "Knowing that ETG bill issued to the company - standing"
There bags are damaged been deducted from the total bill
there have goods in warehouses rejected and returned calling

was agreed with Mohammed Atef officially responded through all the issues and send it to us

النتائج (الإنجليزية) 3:

I visited yesterday, to match the orbital calculationAnother check is received is a ETG bill amount, not the amount of Fatwrtna and have a copy of an invoice ETG brand price 70 Riyals, while the price of brand Fatwrtna SR 77 "knowing that ETG invoice issued for long."There is a damaged bags have been deducted from the total bill.A product in the Mstwdathm unacceptable and BarjahaThere was agreement with Mohammed atef responded officially to all cases and sent them to us.