Scribd Logo
Upload

Welcome to Scribd!

  • Invoice # 25 23-Nov-23

    Uploaded by

    anasad67
    4 views1 page
    This invoice from Serag photography is for Ahmed and Hala for photography services provided on November 23, 2023 at Green Gardeen. The services included a session and party package along with location fees for a total of EGP 3,300, with EGP 1,000 already paid and a balance due of EGP 2,300 by the due date of November 23, 2023. The terms specify that deposits will be returned if cancellation occurs within 48 hours and items must be received within 25 days of the event date.

    Original Description:

    tbm

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Serag photography is for Ahmed and Hala for photography services provided on November 23, 2023 at Green Gardeen. The services included a session and party package along with location fees for a total of EGP 3,300, with EGP 1,000 already paid and a balance due of EGP 2,300 by the due date of November 23, 2023. The terms specify that deposits will be returned if cancellation occurs within 48 hours and items must be received within 25 days of the event date.

    Copyright:

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

    Invoice # 25 23-Nov-23

    Uploaded by

    anasad67
    This invoice from Serag photography is for Ahmed and Hala for photography services provided on November 23, 2023 at Green Gardeen. The services included a session and party package along with location fees for a total of EGP 3,300, with EGP 1,000 already paid and a balance due of EGP 2,300 by the due date of November 23, 2023. The terms specify that deposits will be returned if cancellation occurs within 48 hours and items must be received within 25 days of the event date.

    Copyright:

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

    INVOICE

    # 25

    Serag photography

    Mr: Mrs: Date: Nov 23, 2023

    Ahmed Hala Location: Green Gardeen

    Due Date: Nov 23, 2023

    Phone Number: 01093700741

    Balance Due: EGP 2,300.00

    Item Quantity Rate Amount

    Session + Party ( Album 30*45 + Poster 30*40 + Gifts ) 1 EGP 2,300.00 EGP 2,300.00
    Location ( Green Gardeen ) 1 EGP 1,000.00 EGP 1,000.00

    Total: EGP 3,300.00

    Amount Paid: EGP 1,000.00

    Notes:
    The balance due should be paid no later than 23-Nov-2023

    Terms:
    ‫ﺑ ﺮ ﺟﺎ ء ا ﻹﻟ ﺘ ﺰا م ﺑﺎﻟ ﻤ ﻮا ﻋ ﻴ ﺪ اﻟ ﻤ ﺤ ﺪ د ة‬
    ‫ ﺳﺎﻋﺔ ﻣﻦ ﺗﺎرﻳﺦ اﻟﺤﺠﺰ ﻳﺮد اﻟﻌﺮﺑﻮن‬48 ‫ﻓﻰ ﺣﺎﻟﺔ إﻟﻐﺎء اﻟﺤﺠﺰ ﻓﻰ ﺧﻼل‬
    ‫ ﻳﻮم ﻣﻦ ﺗﺎرﻳﺦ اﻟﻤﻨﺎﺳﺒﺔ‬25 ‫اﻹﺳﺘﻼم ﻓﻰ ﺧﻼل‬

    You might also like