INVOICE

Sold To GRAND HYATT HOTEL Phone : Inv No: 0168/20

+974 30199624 Inv Date: November 18, 2020
Address West Bay Lagoon Street Inv Type: Credit
Doha - Qatar LPO No: DOHGH000077615

No. of
Sl. DESCRIPTION Packaging Tubs / Unit Qty Rate Amount
Cups

1 VANILLA ICE CREAM 3 kg/Tub 1 Kilogram 3 213 213.00

2 CHOCOLATE ICE CREAM 3 kg/Tub 2 Kilogram 6 213 426.00
3 PISTACHIO ICE CREAM 3 kg/Tub 1 Kilogram 3 247.5 247.50

4 12

Qatari Riyals: Eight Hundred Eighty Six & 50/100 Only Total in Qr. 886.50

Payment Information: All cheques & bank transfer payable to : GHARISSA ICE CREAM
Bank Transfer To : QATAR NATIONAL BANK (WAKRA CORPORATE BRANCH)
A/C No:/IBAN: QA92 QNBA 0000 0000 0252 0306 1400 1
Swift Code: QNBAQAQAXXX

Customer's Signature For Gharissa Ice Cream

Please Print Name
Goods received in good condition