If you complete your request by choosing (Wire Transfer), please fill out the form after completing the transfer.
You can transfer the invoice amount to our following accounts:
Al Rajhi Bank
Account Name : Qmam Shar Contracting Company
Account Number : 504608010031749
IBAN : SA24 8000 0504 6080 1003 1749
After the transfer, we hope to notify us of the transfer information through the transfer confirmation form below, so that the request can be confirmed