MINCHIN SERVICES W.L.

L
‫ م‬.‫ م‬.‫ﺧ ﺪ ﻣﺎ ت ﻣﻴﻨ ﺸﻴ ﻦ ذ‬ INVOICE
# MSW26

Date: Mar 28, 2024

Bill To:
MUHAMMAD IMRAN
Balance Due: BHD 30.000

Item Quantity Rate Amount

SERVICE FEE 1 BHD 530.000 BHD 530.000

Subtotal: BHD 530.000

Tax (0%): BHD 0.000

Total: BHD 530.000

Amount Paid: BHD 500.000

Notes:
We hope our offer is in the line with your requirements and any further clarification, mutual discussion or inquiry. Please
do not hesitate to contact the undersigned.

I look forward to hearing from you soon and assure you of our best services at all times. With Warm Regards

:
Flat / Shop No.23Building 806.Road/Street Number 525.Block 205.Town MUHARRAQ