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 صورة من فاتورة ETG سعر الصنف 70 ريال بينما سعر الصنف في فاتورتنا 77 ريال" مع العلم ان فاتروة ETG صادرة لشركة امد "
هناك اكياس تالفه تم خصمها من اجمالي الفاتورة
لدي بضاعة في مستودعاتهم مرفوضه ويردو ارجاعها

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 picture of the ETG unit price bill SR 70 while the price of variety in our invoice SR 77 "Knowing that Vaterh ETG issued to company - standing"
There bags are damaged been deducted from the total bill
have rejected the goods in warehouses and Ardo traceable

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 Fatrwt ETG issued for long."There is a damaged bags have been deducted from the total bill.I have a Mstwdathm unacceptable where do take them back.