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  • Invoice # EL2000001

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    This invoice from EL PADEL ACADEMY bills Agility Logistics for a KWD 4,000,000 sponsorship. The single item billed is for a sponsorship of EL PADEL ACADEMY at a rate of KWD 4,000,000, for a total balance due of KWD 4,000,000. Payment details are provided for Oncourt Company's account at Boubyan Bank.

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    This invoice from EL PADEL ACADEMY bills Agility Logistics for a KWD 4,000,000 sponsorship. The single item billed is for a sponsorship of EL PADEL ACADEMY at a rate of KWD 4,000,000, for a total balance due of KWD 4,000,000. Payment details are provided for Oncourt Company's account at Boubyan Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Invoice # EL2000001

    Uploaded by

    it
    This invoice from EL PADEL ACADEMY bills Agility Logistics for a KWD 4,000,000 sponsorship. The single item billed is for a sponsorship of EL PADEL ACADEMY at a rate of KWD 4,000,000, for a total balance due of KWD 4,000,000. Payment details are provided for Oncourt Company's account at Boubyan Bank.

    Copyright:

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

    INVOICE

    # EL2000001
    EL PADEL ACADEMY

    Bill To: Date: Nov 28, 2023


    Agility Logistics Due Date: Immediete

    Balance Due: KWD 4,000.000

    Item Quantity Rate Amount

    Sponsorship EL PADEL ACADEMY 1 KWD 4,000.000 KWD 4,000.000

    Total: KWD 4,000.000

    :
    Company Name: Oncourt Company
    Bank Name: Boubyan Bank
    Account Number: 0733008003 / On Court Company
    IBAN Number:KW17BBYN 0000 0000 0000 0733 0080 03
    Swift Code: BBYNKWKW

    :
    Finance: Mr Venkatesh Devarajan
    (invoice generated by system)

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