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Invoice GMS-2026-0912 — Arjan Tower HVAC works
Gulf MEP Services <accounts@gulfmep.com.kw> · 19 Sep 2026, 08:54
Dear Accounts Payable team,
Please find attached our invoice GMS-2026-0912 covering the September preventive maintenance visits at Arjan Tower, together with the signed service sheets.
Payment terms are 30 days from invoice date. Kindly confirm receipt.
Best regards, Ahmad Kareem Accounts Receivable, Gulf MEP Services
Attachments
GMS-2026-0912.pdf
412 KB
Service-sheets-Sep.pdf
1.8 MB