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    The invoice is from contractor Farhan Shahriar with number C384825, dated 12/19/2023 for $4,500 for work completed on various dates in October and November 2023 on project 111159D. Payment of $4,500 is due by 1/18/2024 and is paid in the currency of the original contract to the bank details on file. Any payment questions should be directed to the listed accounts payable contact.

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    The invoice is from contractor Farhan Shahriar with number C384825, dated 12/19/2023 for $4,500 for work completed on various dates in October and November 2023 on project 111159D. Payment of $4,500 is due by 1/18/2024 and is paid in the currency of the original contract to the bank details on file. Any payment questions should be directed to the listed accounts payable contact.

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    The invoice is from contractor Farhan Shahriar with number C384825, dated 12/19/2023 for $4,500 for work completed on various dates in October and November 2023 on project 111159D. Payment of $4,500 is due by 1/18/2024 and is paid in the currency of the original contract to the bank details on file. Any payment questions should be directed to the listed accounts payable contact.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    8 views2 pages

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    Uploaded by

    titaskhan
    The invoice is from contractor Farhan Shahriar with number C384825, dated 12/19/2023 for $4,500 for work completed on various dates in October and November 2023 on project 111159D. Payment of $4,500 is due by 1/18/2024 and is paid in the currency of the original contract to the bank details on file. Any payment questions should be directed to the listed accounts payable contact.

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    © All Rights Reserved
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    of 2

    INVOICE

    Contractor Name Farhan Shahriar Invoice No. 1234

    Contractor No. C384825 Invoice Date 12/19/2023

    Email Due Date 1/18/2024

    Phone No.

    Time

    Reference W/C Project Location Rate Days Amount


    0000005374 16/10/2023 111159D 225 USD 2 450 USD
    0000006146 23/10/2023 111159D 225 USD 7 1575 USD
    0000006893 30/10/2023 111159D 225 USD 3 675 USD
    0000007677 06/11/2023 111159D 225 USD 7 1575 USD
    0000008455 13/11/2023 111159D 225 USD 1 225 USD

    Total for Both 4500.00 USD


    VAT / WHT 0 USD
    Grand Total 4500 USD

    Payment is made in the currency of your contract and paid to the bank
    details provided. Payment Terms are 30 days from submission of invoice.

    For any queries, please contact accountspayable@crownagents.co.uk for the UK


    For any other offices, please contact your local Finance Manager.
    INVOICE
    Contractor Name Farhan Shahriar Invoice No. 1234

    Contractor No. C384825 Invoice Date 12/19/2023

    Email Due Date 1/18/2024

    Phone No.

    Payment is made in the currency of your contract and paid to the bank
    details provided. Payment Terms are 30 days from submission of invoice.

    For any queries, please contact accountspayable@crownagents.co.uk for the UK


    For any other offices, please contact your local Finance Manager.

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