INVOICE

Business Customer Dept.

Erbil - Iraq DATE Sep 12 , 2021

Gulan Street, Behind Ster Tower INVOICE # K26537
T4-6th floor-office 6
Phone: 00964 750 900 2626
sales@kitscom.net
www.kitscom.net
BILL TO

New Standard Company-Haji Omaran

Erbil, 44001
# ROUTER-ID DESCRIPTION QTY Total
1 NSC-C Full duplex Dedicated Internet Service (10) Mbps/ (10) Mbps (City : Erbil) 1 Month $ 250.00
From:2021-09-01To:2021-09-30

Grand Total USD 250.00

Two Hundred Fifty USD only

Notes
1. Please include the invoice number in Bank Transfer Details.
2. Total payment due in 10 days.

Bank Details:
Bank Name : VAKIFBANK ERBIL BR
Bank Swift Code : TVBAIQBRXXX
ACCOUNT NAME : K.I.T.S COMPANY
ACCOUNT NUMBER : 202/22333/2/2516/0
IBAN : IQ45TVBA202002233320002

if you have any questions about this invoice , please contact us.
Thank You For Your Business!