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  • Cash - Reciept Voucher 5 BOOKS 1+2

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    probuilding.qa
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    This document provides contact information for Prominum Projects, a construction company based in Doha, Qatar. It lists the company's telephone, fax, and postal address as well as its email and website. The document also contains a sample cash/check receipt voucher that Prominum Projects would provide to customers, documenting the amount received, payment method (cash or check), check/bank details if applicable, and purpose of payment.

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    Cash_Reciept voucher 5 BOOKS 1+2

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    This document provides contact information for Prominum Projects, a construction company based in Doha, Qatar. It lists the company's telephone, fax, and postal address as well as its email and website. The document also contains a sample cash/check receipt voucher that Prominum Projects would provide to customers, documenting the amount received, payment method (cash or check), check/bank details if applicable, and purpose of payment.

    Copyright:

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

    Cash - Reciept Voucher 5 BOOKS 1+2

    Uploaded by

    probuilding.qa
    This document provides contact information for Prominum Projects, a construction company based in Doha, Qatar. It lists the company's telephone, fax, and postal address as well as its email and website. The document also contains a sample cash/check receipt voucher that Prominum Projects would provide to customers, documenting the amount received, payment method (cash or check), check/bank details if applicable, and purpose of payment.

    Copyright:

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

    Tel: +974 4458 1133, +974 4458 1144 +۹۷٤-٤٤٥۸۱۱٤٤/ +۹۷٤-٤٤٥۸۱۱۳۳ :


    Fax: +974 4458 1166 +۹۷٤-٤٤٥۸۱۱٦٦ :
    ٢٢٩٢٤
    ‫ﺑﺮوﻣﻴﻨﻴﻮم ﻟﻠﻤﺸﺎرﻳﻊ‬
    P.O.Box: 22924, Doha-Qatar ‫ﺍﻟﺩﻭﺣﺔ‬
    info@prominum.qa
    www.prominum.qa
    /
    CAS H / CHE CK RECEIPT VO UCHE R
    NO: 0001 Qrs.
    Amount

    Date ...............................
    Received from Mr. / Mrs ........................................................................................................................ /

    The Sum of (Q.R) ................................................................................................................................ ) )

    By Cash / Cheque No. ......................... ... / Bank ............................. Date .......................................‫ﺗﺎﺭﻳﺦ ﺍﻟﺷﻳﻙ‬

    Being For ..............................................................................................................................


    ........................................

    ..........................................................................................................................................................................................

    This receipt will be valid only after cheques received against this receipt are collecting and cleared

    Financial Manager Accountant Receiver’s Sign

    ................................................ ................................................ ................................................

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