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Inv 2024 00520

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26 views1 page

Inv 2024 00520

Uploaded by

NADEEM
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Qatar Golf International

15/560 Rawdat Al Khail


Al Muntazah
Doha Qatar

AKH (Aspire Katara Hospitality)


Doha
Qatar

Invoice INV/2024/00520
Invoice Date: Due Date: Quotation:
27/11/2024 27/12/2024 QGI/QT/24/01345

DESCRIPTION QUANTITY UNIT PRICE AMOUNT

CHASSIS NO. 220770040102

[4.04.02.01.001] Combination Switch A Series/Loud Speaker Switch 2.00 Units 275.00 550.00 QR

Subtotal 550.00 QR

Total 550.00 QR

Please use the following communication for your payment : INV/2024/00520


Account Name: Qatar Golf International
Account No.: 4680-597177-001
Bank Name: Commercial Bank of Qatar - CBQA
IBAN: QA98 CBQA 0000 0000 4680 597177 001
Branch: Umm Lukhba Corporate Branch

Payment terms: 30 Days

Nadeem Ahmad
Finance Manager
[email protected]
+974 7478 2070

+974 4441 2893 | [email protected] | www.qgigolf.com


Note: It is a computer generated document, hence physical signature is not mandatory.

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