Qatar Golf International

15/560 Rawdat Al Khail

Al Muntazah
Doha Qatar

Payment Receipt: P27QNB/2024/00194

Payment Date: 06/06/2024
Vendor:Cash Vendors Payment Method: Manual
Payment Amount: 1,750.00 QR Memo: Cash Vendors Paid different bills
INVOICE DATE INVOICE NUMBER REFERENCE AMOUNT

Nadeem Ahmad
Finance Manager
finance@qgigolf.com
+974 7478 2070
For Cash Vendors

+974 4441 2893 | info@qgigolf.com | www.qgigolf.com

Note: It is a computer generated document, hence physical signature is not mandatory.

Page: 1 / 1