INVOICE-CUM-RECEIPT

Invoice No. : GCCA/0718/105

Dated : 29-Jul-2018

Customer Name and Address:

Muscat Overseas Company LLC
Muscat, Sultanate of Oman
Particulars Amount (OMR)
Professional Fees:
Payment (as advance) towards Consulting Services on Financial Modelling and 1,200.000
Projection Analysis for setting up a Speciality Clinic for Urology and Nephrology in
Oman.
Total fees amount: OMR 1,200.000
Previous Receipts: NIL
Balance Remaining: NIL
References
Proposal Ref. Number: GCCA/PR/421 Dated December 07, 2017
Your Email Dated 28-Dec-2017
Total 1,200.000
Total Amount (in words): Omani Rials One Thousand Two Hundred only.

Please pay through Cash Cheque / Account Payee Cheque / Bank Transfer to:

Beneficiary details:
Beneficiary Name : GULF CENTER CONSULTANCY AND AUDIT
Account No. : 0468-0503-4415-0038
Bank : Bank Muscat
Branch Name : The Wave Branch
Swift Code : BMUSOMRXXXX

Receipt Details
Bank Name
Cheque No. / Cash
______________________ Cheque Date
Authorised Signatory
Amount
Received on