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    23-350001 Merit - Warba Invoice

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    rameesha
    This proforma invoice from Merite Incentives General Trading LLC is billing Warba Bank K.S.C.P for $50,000 USD of float. The total payable amount is 15,777.54 KWD. Payment is due immediately and all transaction charges will be borne by the client. The invoice provides bank account details for Citibank N.A. in Dubai to process the payment.

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    23-350001 Merit - Warba Invoice

    Uploaded by

    rameesha
    40 views1 page
    This proforma invoice from Merite Incentives General Trading LLC is billing Warba Bank K.S.C.P for $50,000 USD of float. The total payable amount is 15,777.54 KWD. Payment is due immediately and all transaction charges will be borne by the client. The invoice provides bank account details for Citibank N.A. in Dubai to process the payment.

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    This proforma invoice from Merite Incentives General Trading LLC is billing Warba Bank K.S.C.P for $50,000 USD of float. The total payable amount is 15,777.54 KWD. Payment is due immediately and all transaction charges will be borne by the client. The invoice provides bank account details for Citibank N.A. in Dubai to process the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    40 views1 page

    23-350001 Merit - Warba Invoice

    Uploaded by

    rameesha
    This proforma invoice from Merite Incentives General Trading LLC is billing Warba Bank K.S.C.P for $50,000 USD of float. The total payable amount is 15,777.54 KWD. Payment is due immediately and all transaction charges will be borne by the client. The invoice provides bank account details for Citibank N.A. in Dubai to process the payment.

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    of 1

    MERITE INCENTIVES GENERAL TRADING LLC

    API Trio, Office 3001, Al Barsha 1, Dubai, UAE


    Dubai, United Arab Emirates
    TRN No. 100614890000003
    P.O. Box 211721
    PROFORMA INVOICE

    INVOICE No. 23-350001 ATTN


    DATE 17-Jan-23 TEL
    INVOICED TO Warba Bank K.S.C.P E-MAIL
    ADDRESS Al Raya Tower, M1-13 Floor, Omar Ben
    Al Khattab Street, Sharq, Kuwait

    NO Description Currency Amount VAT Total payable

    1 Float - USD 50K KWD 15,777.54 0.00% 15,777.54

    Total 15,777.54 15,777.54


    BANK Account Name: MyList FZ LLC
    DETAILS Account No.: 0203074115
    Bank Name: Citibank N.A.
    Branch: PO Box 749, Oud Metha Road, Dubai,
    KWD 15,777.54
    United Arab Emirates
    IBAN: AE120211000000203074115
    Swift Code: CITIAEAD

    Payable immediately KWD Fifteen Thousand Seven Hundred Seventy


    TERMS
    All Transactional charges to be borne by client Seven and 54/100 Only
    THANK YOU

    Tel:+971 (0) 4 872 8418 Fax: +971(0)4 455 855 www.meritincentives.com

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