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MGS2021 22450
MGS2021 22450
CR No - 1320532
TAX CARD No - 8462835 | VATIN - OM1100118990
TAX
TAXINVOICE
Invoice To:
Software Systems LLC
OHI Building, 3275, Dohat Al Adab Street, Way No
3341, Al Khuwair P O Box 1912, Muttrah, Postal
Code 114,
Sultanate of Oman
TRN OM1100027183
Telecom Billing Services - Mr. Jagadeesh J 1.00 1,900.000 5.00 95.000 1,900.000
(Sr. System Engineer)
Services charges for the month of
December 2022
Total OMR1,995.000
Beneficiary Details:
Payment must be made to the below respective currency account as per the currency mentioned in
the invoice .