INVOICE INV19798 Nile City Towers/ North Tower 22nd

ALI AL SAYER EVENTS AND E= - IBITIONS Floor

Egypt / Cairo
P +2024618524
info@alialsayer.com
www.alialsayer.com

BILL TO INVOICE DETAILS

Giovanni Carlo INVOICE DATE 25/01/2023
Four Seasons Hotel BALANCE DUE 4,560.00‫ك‬.‫د‬
Egypt - Cairo
P +20 122 217 1671
giovaiello@hotmail.com

DESCRIPTION RATE QTY TOTAL

Social Media services
4,000.00‫ك‬.‫د‬ 1 4,000.00‫ك‬.‫د‬
February 2023

SUBTOTAL 4,000.00‫ك‬.‫د‬
PAYMENT INSTRUCTIONS
Tax (14%) 560.00‫ك‬.‫د‬
Bank Transfer: TOTAL 4,560.00‫ك‬.‫د‬
By cheque: ALI AL SAYER EVENTS AND EHIBI TIONS
BALANCE DUE 4,560.00‫ك‬.‫د‬
Other: Cash / Payment Links

Signature:
16/04/2023