Invoice # INV-202107170011
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Building 4 – Shop 23, Barwa Village.
Al Wakra, Doha - P.O.Box 1234
State of Qatar
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C.R # 13970
sales@versaillesqatar.com
+974 4473 9331
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Billed To :
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Shipped To:
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
Joe Smith
795 Folsom Ave
San Francisco, CA 94107
P: (123) 456-7890
| Invoice Number | INV-202107170011 |
|---|---|
| Invoice Date | 17th July 2021 |
| Due Date | 17th July 2021 |
| Delivery Note | DLN-202107170011 |
| Product Ref / ID | Product Description | Unit Price | Quantity | Amount | Add / Remove |
|---|---|---|---|---|---|
FST112-12W |
FSL 12W LED T14 Stick Lamp E27 6500K |
10 QAR | 100 | 1,000.00 QAR | |
|
|
0 | 0 | |||
| Sub Total | 1,000.00 QAR | ||||
| Tax Rate | $0.00% | ||||
| Discount | |||||
| Total | 1,000.00 QAR | ||||
Terms And Condition :
- All accounts are to be paid within 7 days from receipt of invoice.
- To be paid by cheque or credit card or direct payment online.
- If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
Account Manager
Signature
Thank you very much for doing business with us.