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  • Invoice # 03 - Brio

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    This invoice from Oncourt Company bills Brio Coffee Shop KWD 250,000 for rent of the coffee shop for November 2023. The invoice refers to a contract signed on July 30, 2023 and payment is due immediately, with payment details provided for Oncourt Company's bank account.

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    Original Title

    Invoice # 03_Brio

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    This invoice from Oncourt Company bills Brio Coffee Shop KWD 250,000 for rent of the coffee shop for November 2023. The invoice refers to a contract signed on July 30, 2023 and payment is due immediately, with payment details provided for Oncourt Company's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Invoice # 03 - Brio

    Uploaded by

    it
    This invoice from Oncourt Company bills Brio Coffee Shop KWD 250,000 for rent of the coffee shop for November 2023. The invoice refers to a contract signed on July 30, 2023 and payment is due immediately, with payment details provided for Oncourt Company's bank account.

    Copyright:

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

    INVOICE

    # 03/Brio

    Oncourt Company

    Issue Date: Nov 6, 2023


    Bill To:
    Mr Faizal Al Wazaan Payment Terms: Payment Link
    (Brio Coffee Shop- El Padel Academy)
    Due Date: Immediate

    PO number: Contract Signed on


    30/07/2023

    Balance Due: KWD 250.000

    Item Quantity Rate Amount

    Brio Coffee Shop Rent Nov'23 1 KWD 250.000 KWD 250.000

    Total: KWD 250.000

    :
    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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