Invoice # INV-20210623001
If account is not paid within 7 days the credits details supplied as confirmation.
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www.qrstuvwxyz.com
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+123 123456789
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2821 Kensington Road,
Avondale Estates, GA 30002 USA.
Billed To :
Como Facilities Management Services
3rd Floor, Building No. 3 Ferij Bin Omran, Al Jazeera Al-Arabiya St.
Doha, P.O.Box 4156 , Qatar.
P: +974 44352253
Como Facilities Management Services
3rd Floor, Building No. 3 Ferij Bin Omran, Al Jazeera Al-Arabiya St.
Doha, P.O.Box 4156 , Qatar.
P: +974 44352253
Shipped To:
Como Facilities Management Services
3rd Floor, Building No. 3 Ferij Bin Omran, Al Jazeera Al-Arabiya St.
Doha, P.O.Box 4156 , Qatar.
P: +974 44352253
Como Facilities Management Services
3rd Floor, Building No. 3 Ferij Bin Omran, Al Jazeera Al-Arabiya St.
Doha, P.O.Box 4156 , Qatar.
P: +974 44352253
| Invoice Number | INV-20210623001 |
|---|---|
| Invoice Date | 26th June 2021 |
| Due Date | 29th June 2021 |
| Delivery Note | DLN-20210623001 |
| PO Number | Payment Mode | Payment Type | Project ID |
|---|---|---|---|
| CUS PO#1234567890 | Cheque Payment | 30 Days PDC | CUS PID#1234567890 |
| Product | Unit Price | Quantity | Total | Add / Remove |
|---|---|---|---|---|
FST112-12WFSL 12W LED T14 Stick Lamp E27 6500K |
10 QAR | 100 | 1,000.00 QAR | |
|
|
0 | 0 | ||
| Sub Total | 1,000.00 QAR | |||
| Tax Rate | $0.00% | |||
| Discount | ||||
| Total | 1,000.00 QAR | |||
Terms And Condition :
- All accounts are to be paid within 7 days from receipt of invoice.
- To be paid by cheque or credit card or direct payment online.
- If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
Account Manager
Signature
Thank you very much for doing business with us.