INVOICE

# INV-DRAFT

Bill To: DOKWiFi TECHNOLOGY

MS. NOURIA KRIM Zone 30, Building 118, Street 958, Villa 9
Umm Lekhba, Duhail Doha
Invoice Date: 23.03.2023 Qatar 00000
Due Date: 22.04.2023 VAT Number: TIN-123456789

# Item Qty Rate Tax Amount

1 DOKWiFi Technology Investment 1 9,743.00 0% 9,743.00

Minimum Investment Cost Identifier
(Received Investment Amount from Nouria Krim
from Jan-Mar 2023)

Sub Total QAR9,743.00

Total QAR9,743.00

Amount Due QAR9,743.00

Offline Payment:
Bank Transfer Payment
DEPOSIT PAYMENT TO:

Company's Bank Name: Qatar National Bank - QNB

Account Name: DOKWiFi TECHNOLOGY
Account Number: 0260 056709-001
Account IBAN / SWIFT: QNBAQAQA
Cheque Payment
SET PAYMENT TO:

Payee Account Name: DOKWiFi TECHNOLOGY

Cash Payment
Cash Payment Received
Credit/Debit Card Payment
Credit/Debit Card Payment

Authorized Signature

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