ZEEMAN SERVICES & SOLUTIONS WLL INVOICE Page 1 of 1 Customer's Name PSH INTENSERVE WUE Issued From QATR-ZEEMAN- QATAR, Inv No colt627 nfo@darwishinterserve.com Inv Date. 01/11/2021 Customer Code 00323 ustomer TRN No. L.P.O.Date: 25/07/2021 L.P.O.No: HM-D19501/00748 Sales Executive BBK-BIPIN KUMAR. BL] Produet Description Tait | Gy] — Unit rice —] — Gros Tota No | Code |! _ GIMS1449_ AIPHONE LE-BN INTERCOM PRIVACY SUB STATION, SEME NOS 2 ‘67.00 1,134.00} FLUSH MOUNT Ci Teré9 INTERCOM Amount in Worde Gross Total 2810.00 Discount % Net Value : QAR Two Thousand Eight Hundred Ten Only ‘Advance Recieved 0.00} Remarks Net Amount Payment Shall be mado as per agreed Terms ~ Receiver's Name Recelver's Sign Date Of Supply Vehicle No: Mobile No: _ Office No. 10, 3° Floor, Building No. 60, Al Jazeera Street No. 342, Feree Bin Mahmoud, PO Box. 30747, Doha, Qatar. Tel: 44087444 Fax: 44087411 www.zubairelectric.com