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  • 2020 24 Mass Operation Invoice

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    gurkan
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    The invoice from Nokan-Takyapi Joint Venture to Mass Group is for $39,000, which is 50% of the service fee for site services provided between November 1-30, 2020 under their site services contract in the Kurdistan Region of Iraq. The invoice number is 2020/24a and is dated January 12, 2020.

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    2020-24-Mass-Operation-Invoice

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    The invoice from Nokan-Takyapi Joint Venture to Mass Group is for $39,000, which is 50% of the service fee for site services provided between November 1-30, 2020 under their site services contract in the Kurdistan Region of Iraq. The invoice number is 2020/24a and is dated January 12, 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    5 views1 page

    2020 24 Mass Operation Invoice

    Uploaded by

    gurkan
    The invoice from Nokan-Takyapi Joint Venture to Mass Group is for $39,000, which is 50% of the service fee for site services provided between November 1-30, 2020 under their site services contract in the Kurdistan Region of Iraq. The invoice number is 2020/24a and is dated January 12, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    NOKAN-TAKYAPI JOINT VENTURE

    INVOICE

    MASS GROUP Date : 1/12/2020


    Invoice No : 2020 / 24a

    Kurdistan Region, Iraq

    DESCRIPTION UNIT QUANTITY UNIT TOTAL


    PRICE (USD)
    (USD)

    50% of the Service Fee under Site Services Contract 39,000.00


    Pertaining to the period between
    1 Nov and 30 Nov 2020

    TOTAL (USD) : 39,000.00


    Say / Thirty Nine Thousand US Dollar.

    NOKAN – TAKYAPI JOINT VENTURE


    Grdi Sarchnar, Badienan St. 61 - 35
    Sulaimany, Kurdistan Region-IRAQ

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