Professional Documents
Culture Documents
Currency OMR
Prev. Current.
Estimated Estimated Current invoice
Line No. SOR ref. DESCRIPTION Unit Price UOM Invoiced Invoice Total VOWD
QTY Amount amount
Actual QTY Actual QTY
01 0.000
02 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Rial Omani : XXX Thousand XXX Hundred XXX and 000/1000 only
Payment Terms:
Attachments : 01 Acknowledgement :
02 Name :
03 Date :
04 AI no :
GSM no. :