Payment Terms :30 Days from date of certified invoice with service report LPO copy & contract copy.
PAR/202106/018670220141 134358.

Note : 
*Please quote our VAT NO. OM1100003165 in your TAX invoice.
*PAR Number: PAR/202106/018670220141, contract period 1/7/2021 To 31/12/2022             
                                           