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  • Invoice # 02 - TheSocialTable

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    This invoice from Oncourt Company bills The Social Table - El Padel Academy KWD 250,000 for rent for October 2023. The total amount due is KWD 250,000 and is payable immediately. Payment details are provided for Oncourt Company's account at Boubyan Bank.

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    Original Title

    Invoice # 02_TheSocialTable

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    This invoice from Oncourt Company bills The Social Table - El Padel Academy KWD 250,000 for rent for October 2023. The total amount due is KWD 250,000 and is payable immediately. Payment details are provided for Oncourt Company's account at Boubyan Bank.

    Copyright:

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

    Invoice # 02 - TheSocialTable

    Uploaded by

    it
    This invoice from Oncourt Company bills The Social Table - El Padel Academy KWD 250,000 for rent for October 2023. The total amount due is KWD 250,000 and is payable immediately. Payment details are provided for Oncourt Company's account at Boubyan Bank.

    Copyright:

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

    INVOICE

    # 02/TheSocialTable
    Oncourt Company

    Bill To: Date: Oct 1, 2023


    Miss Nour Al Mutawaa Due Date: immediate
    (The Social Table - El Padel Academy)
    Balance Due: KWD 250.000

    Item Quantity Rate Amount

    The social table Rent Oct'23 1 KWD 250.000 KWD 250.000

    Total: KWD 250.000

    :
    Company Name: Oncourt Company
    Bank Name: Boubyan Bank
    Account Number: 0733008003 / On Court Company
    IBAN Number:KW17BBYN 0000 0000 0000 0733 0080 03
    Swift Code: BBYNKWKW

    :
    Finance: Mr Venkatesh Devarajan
    (invoice generated by system)

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