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  • MOC Inv 29072018-104

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    dr das
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    This invoice receipt is for professional fees of OMR 1,580 paid in advance by Muscat Overseas Company LLC towards a market feasibility study for a specialty clinic in Oman. The total fees for the project are OMR 3,160, with OMR 1,580 already received previously, leaving a balance of nil. The client is instructed to pay the amount to Gulf Center Consultancy and Audit through cash, cheque, or bank transfer along with account details provided.

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    sample invoice bill to raise to client

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    MOC_Inv_29072018-104

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    This invoice receipt is for professional fees of OMR 1,580 paid in advance by Muscat Overseas Company LLC towards a market feasibility study for a specialty clinic in Oman. The total fees for the project are OMR 3,160, with OMR 1,580 already received previously, leaving a balance of nil. The client is instructed to pay the amount to Gulf Center Consultancy and Audit through cash, cheque, or bank transfer along with account details provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    61 views1 page

    MOC Inv 29072018-104

    Uploaded by

    dr das
    This invoice receipt is for professional fees of OMR 1,580 paid in advance by Muscat Overseas Company LLC towards a market feasibility study for a specialty clinic in Oman. The total fees for the project are OMR 3,160, with OMR 1,580 already received previously, leaving a balance of nil. The client is instructed to pay the amount to Gulf Center Consultancy and Audit through cash, cheque, or bank transfer along with account details provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE-CUM-RECEIPT

    Invoice No. : GCCA/0718/104


    Dated : 29-Jul-2018

    Customer Name and Address:


    Muscat Overseas Company LLC
    Muscat, Sultanate of Oman
    Particulars Amount (OMR)
    Professional Fees:
    Payment (as advance) towards Consulting Services on Market Feasibility Study for 1,580.000
    setting up a Speciality Clinic for Urology and Nephrology in Oman.
    Total fees amount: OMR 3,160.000
    Previous Receipts: OMR 1,580.000
    Balance Remaining: NIL
    References
    Proposal Ref. Number: GCCA/PR/421 Dated December 07, 2017
    Your Email Dated 28-Dec-2017
    Total 1,580.000
    Total Amount (in words): Omani Rials One Thousand Five Hundred and Eighty only.

    Please pay through Cash Cheque / Account Payee Cheque / Bank Transfer to:

    Beneficiary details:
    Beneficiary Name : GULF CENTER CONSULTANCY AND AUDIT
    Account No. : 0468-0503-4415-0038
    Bank : Bank Muscat
    Branch Name : The Wave Branch
    Swift Code : BMUSOMRXXXX

    Receipt Details
    Bank Name
    Cheque No. / Cash
    ______________________ Cheque Date
    Authorised Signatory
    Amount
    Received on

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