ALWOSOL INTERNATIONAL COMPANY

Payment Request - sample (11)

Serial #:
Date:

Client Info
Client Name: Request #:

Service Provided:

Supplier information :
Name:

Bank Details: As Per Attached

Financial Info : Approvals :

Account #: SAR ********100
Head of Dep. ……………………………………………….
(Currency) (Amount)
Invoice to Client SAR 0.00
Invoice from Supplier SAR 0.00 Accounting Manager: ……………………………………………….
Payment Method Wire Transfer For Check
Amount To be Transferred SAR 0.00
Previous Payment(s) SAR 0.00 Financial Manager ……………………………………………….
Remaining Amount SAR 0.00 approval
Commission SAR 0.00
Mark up SAR 0.00 General Manager ……………………………………………….

Accounting Manager
For transfer