USD.362,171.25 // MADHU MULTI WIRE: Proforma Invoice No. 100005111

Dear Sir,

Good Morning,

Please find the attached swift copy of USD.362,171.25 against the attached Proforma Invoice No :- 100005111, Date :- 11.28.2019.

Kindly confirm the receipt of the same by return email.

Thanks & Regards,

Manoj Kumar. N C

(Accounts Manager)

Madhu Multi Wire Products FZC

P.O. Box 50046, RAK Free Trade Zone

Ras Al Khaimah, U.A.E.

Tel: 07- 2668105; Fax: 07- 2668106

Mob: 0097150 1677247



New Order

Dear Sir,

Please find attached PO in excel sheet and also take

note of the underline items in white colour.

Please kindly revert with proforma.



Export Manager Non EU & Overseas Markets

ARIX S.R.L. V.l(MN) – Italy

C.F. e P.IVA IT 006 24 60 05 07

Tel. +39 0375 832 111 – fax +39 0375 780 304

Mob. +39 342 70 32 852

New Order.xlsx

Entertainment activity for El Bared KG children with their mothers

اقامت روضة اطفال البارد نشاطا ترفيهيا للاطفال بمشاركة الامهات …حيث قدمت الامهات الحلوى والبالونات الملونه للاطفال ، وامضى الجميع وقتا من الفرح والمتعة


Al-Bared Kindergarten held a fun activity for children with the participation of mothers … where the mothers presented candy and colored balloons for the children. All had a time of joy, fun and music

11 November, 2019 02:59

السبت 2/11/2019
احيت روضة اطفال البارد ذكرى وعد بلفور بالوقوف دقيقة صمت ورفع العلم الفلسطيني وترديد الهتافات الوطنيه التي احيت القلوب حبا لفلسطين… على أمل ان نكون السنه القادمه على ارض الوطن

Saturday 2/11/2019
The children of Al-Bared Kindergarten commemorated the Balfour Declaration to stand a minute of silence and raise the Palestinian flags and chant the national chants that revived the hearts of love for Palestine … hoping to be next year on the homeland