Scribd Logo
Upload

Welcome to Scribd!

  • D-October-27: Invoice

    Uploaded by

    shnyar.sherzadd
    8 views1 page
    This invoice from Anwar Shexa Medical City documents a payment of 208,000 Iraqi dinars for catering services provided for an event on October 21, 2021. It lists the quantity as 1, details as "Dabinkrdny 3 jor mewa u cha bo event la barwari 21/10/2021", unit price as 208,000 Iraqi dinars, line total as 208,000 Iraqi dinars, with no discount and a net total of 208,000 Iraqi dinars due. It provides contact information for Daroon Fahmi Amun as the manager at telephone number +9647702241413.

    Original Description:

    Original Title

    1635332607526321

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Anwar Shexa Medical City documents a payment of 208,000 Iraqi dinars for catering services provided for an event on October 21, 2021. It lists the quantity as 1, details as "Dabinkrdny 3 jor mewa u cha bo event la barwari 21/10/2021", unit price as 208,000 Iraqi dinars, line total as 208,000 Iraqi dinars, with no discount and a net total of 208,000 Iraqi dinars due. It provides contact information for Daroon Fahmi Amun as the manager at telephone number +9647702241413.

    Copyright:

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

    D-October-27: Invoice

    Uploaded by

    shnyar.sherzadd
    This invoice from Anwar Shexa Medical City documents a payment of 208,000 Iraqi dinars for catering services provided for an event on October 21, 2021. It lists the quantity as 1, details as "Dabinkrdny 3 jor mewa u cha bo event la barwari 21/10/2021", unit price as 208,000 Iraqi dinars, line total as 208,000 Iraqi dinars, with no discount and a net total of 208,000 Iraqi dinars due. It provides contact information for Daroon Fahmi Amun as the manager at telephone number +9647702241413.

    Copyright:

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

    INVOICE D-October-27 C

    208000 O
    M
    Date 27 October 2021 P
    A
    N
    Invoice reworded to: Y

    S
    Anwar Shexa Medical City
    E
    Sulaimania-Ashty Street T
    9.6477022414E+25 9647702241413
    U
    P

    QUANTITY DETAILS UNIT PRICE/IQD LINE TOTAL

    1 Dabinkrdny 3 jor mewa u cha bo event la barwari 21/10/2021 208,000.00

    Discount 0.00

    Net Total 208,000.00

    Loan 0.00

    " TOTAL IQD" 208,000.00

    Daroon Fahmi Amun

    Tel:+9647702241413

    Manager

    You might also like