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COMMERCIAL INVOICE

TRD/205/2016
Client
Manu Xavier Pious
Procurement Dept.
Project IDRIS
Soletanche-Bachy
Invoice No

Description
PLASTIC BARRIER
CONCRETE BARRIER
Total amount (in QAR)

Date 06-04-2016

Location

Doha
Site

Project IDRIS

Details
ITEM
NOS
NOS

Total
36
20

Rate/ITEM
(in QAR)
120
250

Total amount in Qatar Riyals: Nine Thousand Three Hundred & Twenty only

For Geoforce Trading and Contracting Company WLL

Managing Director
Loveson Glariyans

Amount
(in QAR)
4320
5000
9320

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