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| Document | Source | Company | Status | AI access | |
|---|---|---|---|---|---|
| Membership Contract — Annual Plan, Member 20418 ANH-MEM-2026-000401· Membership contract · 6 pages | Allowed | ||||
| Personal Training Agreement — 24 Sessions ANH-MEM-2026-000402· Membership contract · 4 pages | Allowed | ||||
| Sports Authority Licence — Gym Salmiya Branch ANH-LIC-2026-000403· Trade licence · 3 pages | Allowed | ||||
| Equipment Maintenance Report — Treadmills Q3 ANH-MNT-2026-000404· Maintenance report · 12 pages | Allowed | ||||
| Member Waiver & Health Declaration ANH-MEM-2025-000405· Membership contract · 2 pages | Allowed | ||||
| Civil Defence Approval — Gym Jabriya ANH-LIC-2025-000406· Permit / NOC · 5 pages | Allowed | ||||
| Staff Health Certificates — Café Avenues ANH-HLT-2026-000411· Health certificate · 14 pages | Allowed | ||||
| Supplier Invoice — Coffee Beans, Oct 2026 ANH-INV-2026-000412· Invoice · 2 pages | Allowed | ||||
| Municipality Food Safety Inspection — Café Avenues ANH-FSI-2026-000413· Food safety inspection · 4 pages | Allowed | ||||
| Commercial Licence — Café 360 Mall ANH-LIC-2026-000414· Trade licence · 3 pages | Allowed | ||||
| HACCP Plan & Temperature Logs — Central Kitchen ANH-FSI-2026-000421· Food safety inspection · 28 pages | Allowed | ||||
| Supplier Invoice — Fresh Produce, Sep 2026 ANH-INV-2026-000422· Invoice · 3 pages | Allowed | ||||
| Kitchen Staff Health Certificates 2026 ANH-HLT-2026-000423· Health certificate · 22 pages | Allowed | ||||
| Purchase Order — Gym Equipment, Technogym ANH-PO-2026-000441· Purchase order · 3 pages | Allowed | ||||
| Goods Receipt — Café Cups & Packaging ANH-GRN-2026-000442· Goods receipt · 1 pages | Allowed | ||||
| Supplier Contract — Dairy Supply, 2026–2028 ANH-CTR-2026-000443· Supplier contract · 16 pages | Allowed | ||||
| Lease Agreement — Unit G12, Salhiya Complex ANH-CTR-2026-000184· Lease contract · 24 pages | Allowed | ||||
| Supplier Invoice — Gulf MEP Services, Q4 2025 ANH-INV-2025-000182· Invoice · 3 pages | Allowed | ||||
| Annual HVAC Maintenance Report — Arjan Tower ANH-MNT-2025-000181· Maintenance report · 42 pages | Allowed | ||||
| Lease Agreement — Unit G12, Salhiya Complex (2021) ANH-CTR-2021-000180· Lease contract · 21 pages | Allowed | ||||
| Municipality NOC — Facade Works, Salhiya ANH-NOC-2026-000179· Permit / NOC · 2 pages | Allowed | ||||
| Tenant Correspondence — Rent Review Notice, Unit F04 ANH-COR-2026-000178· Correspondence · 2 pages | Allowed | ||||
| Lease Renewal — Unit B21, Arjan Tower ANH-CTR-2026-000176· Lease contract · 19 pages | Allowed | ||||
| Supplier Invoice — Otis Elevators, Aug 2026 ANH-INV-2026-000211· Invoice · 2 pages | Allowed | ||||
| Supplier Invoice — Gulf MEP Services, Sep 2026 ANH-INV-2026-000210· Invoice · 4 pages | Allowed | ||||
| Supplier Invoice — Arabian Security Co. ANH-INV-2026-000205· Invoice · 6 pages | Allowed | ||||
| Fire Alarm System Test Certificate — Salhiya Complex ANH-MNT-2026-000318· Maintenance report · 9 pages | Allowed | ||||
| Elevator Modernisation Report — Al Marqab Offices ANH-MNT-2026-000302· Maintenance report · 27 pages | Allowed | ||||
| Civil Defence NOC — Salhiya Complex Annual Renewal ANH-NOC-2026-000180· Permit / NOC · 3 pages | Allowed | ||||
| Ministry of Commerce — Commercial Registration Renewal ANH-COR-2026-000921· Correspondence · 2 pages | Allowed | ||||
| مراسلات المستأجر — إشعار مراجعة الإيجار، الوحدة F04 ANH-COR-2026-000905· Correspondence · 2 pages | Allowed | ||||
| Lease Agreement — Unit C07, Al Marqab Offices ANH-CTR-2026-000158· Lease contract · 22 pages | Allowed | ||||
| Fit-Out Works Contract — Unit G12, Salhiya Complex ANH-CTR-2026-000141· Lease contract · 64 pages | Allowed | ||||
| Title Deed — Plot 2210, Al Marqab ANH-DEE-2026-000042· Title deed · 5 pages | Allowed | ||||
| سند ملكية — القطعة 4471، العارضية ANH-DEE-2018-000031· Title deed · 4 pages | Allowed | ||||
| Contractors All Risk Insurance — Facade Works 2025 ANH-INS-2025-000166· Insurance policy · 34 pages | Allowed | ||||
| Supplier Invoice — Kuwait Cleaning Co., Q3 2025 ANH-INV-2025-000188· Invoice · 3 pages | Allowed | ||||
| Quarterly BMS Performance Report — Salhiya Complex ANH-MNT-2025-000277· Maintenance report · 31 pages | Allowed | ||||
| Environment Authority Permit — Cooling Plant Upgrade ANH-NOC-2025-000154· Permit / NOC · 4 pages | Allowed | ||||
| Lease Agreement — Unit F04, Salhiya Complex (2024) ANH-CTR-2024-000120· Lease contract · 20 pages | Allowed | ||||
| Tenant Notice — Planned Power Shutdown, Arjan Tower ANH-COR-2025-000702· Correspondence · 1 pages | Allowed | ||||
| Public Liability Insurance — Portfolio 2024 ANH-INS-2024-000129· Insurance policy · 41 pages | Allowed | ||||
| Water Tank Cleaning & Chlorination Report — All Sites ANH-MNT-2024-000210· Maintenance report · 18 pages | Allowed | ||||
| Municipality NOC — Signage Installation, Al Marqab ANH-NOC-2024-000118· Permit / NOC · 2 pages | Allowed | ||||
| Supplier Invoice — Schindler Elevators, 2024 ANH-INV-2024-000140· Invoice · 5 pages | Allowed | ||||
| Bank Guarantee Letter — Fit-Out Contractor, Unit G12 ANH-COR-2024-000510· Correspondence · 2 pages | Allowed | ||||
| Title Deed — Plot 0983, Salhiya (Historical) ANH-DEE-2015-000019· Title deed · 7 pages | Allowed | ||||
| عقد إيجار — الوحدة C07، مكاتب المرقاب ANH-CTR-2022-000071· Lease contract · 23 pages | Allowed | ||||
| Chiller Plant Overhaul Report — Salhiya Complex ANH-MNT-2023-000166· Maintenance report · 52 pages | Allowed | ||||
| Supplier Invoice — Carrier Chillers, 2023 Overhaul ANH-INV-2023-000090· Invoice · 7 pages | Allowed | ||||
| Insurance Claim Correspondence — Water Damage, Unit B21 ANH-COR-2023-000320· Correspondence · 11 pages | Allowed | ||||
| Kuwait Fire Force Approval — Sprinkler Modification ANH-NOC-2023-000077· Permit / NOC · 3 pages | Allowed | ||||
| Head Lease — Al Marqab Offices Tower ANH-CTR-2020-000045· Lease contract · 88 pages | Allowed | ||||
| Contractors All Risk Insurance — Cooling Plant 2022 ANH-INS-2022-000083· Insurance policy · 29 pages | Allowed | ||||
| Facade Inspection & Anchor Test Report — Arjan Tower ANH-MNT-2022-000118· Maintenance report · 38 pages | Allowed | ||||
| Utility Connection Letter — MEW, Plot 2210 ANH-COR-2022-000208· Correspondence · 2 pages | Allowed | ||||
| Supplier Invoice — Facade Access Systems Ltd, 2022 ANH-INV-2022-000060· Invoice · 4 pages | Allowed | ||||
| Municipality NOC — Temporary Hoarding, Salhiya ANH-NOC-2022-000049· Permit / NOC · 2 pages | Allowed | ||||
| Land Purchase Agreement — Plot 4471, Arjan ANH-CTR-2019-000030· Lease contract · 56 pages | Allowed |