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INVOICE
.
Reference number:
(required for all inquiries)
102036820
Invoice date:
11/23/2016
Invoice number:
AKD-73651517179
INVOICE INFORMATION
.
Product name
Delivery
electronic
Unless stated otherwise, the delivery date is identical to the billing date.
Unit price
Qty.
Price
QAR 356.67
QAR 277.36
QAR 356.67
QAR 277.36
Total:
QAR 277.36
PAYMENT DETAILS
.
-1.
Bank information:
Account holder: cleverbridge AG
Account number: 2071645
Bank identifier code: 37070060
Bank name: Deutsche Bank
IBAN: DE83370700600207164500
BIC (SWIFT): DEUTDEDKXXX