Sie sind auf Seite 1von 1

Your Company’s Name PAYMENT VOUCHER

Sub-Title

Doha, Qatar
Phone: 00974 xxxx xxxx

The following number must appear on all related


correspondence, shipping papers, and invoices:
P.O. NUMBER: SHEET.NUMBER.

Billed To:
Client’s Company’s Name
Name of Client Representative
Location: Doha, Qatar
Phone: +974 xxxx xxxx

Quotation Ref. P.O. DATE Payment Mean Payment Percentage. Contract Value

SDC-QT-022 08/04/2018 Cash 8% 48,000.00

UNIT PRICE
DESCRIPTION Qty Unit TOTAL PAID QRs.
QRs.
Wooden Canteen Counter 01 + Corian Counter Top 1 Unit 48,000.00 4,000.00

Wooden Canteen Counter 02 + Corian Counter Top 1 Unit Inc. Inc.

Wooden Canteen Counter 03 1 Unit Inc. Inc.

Total Paid 4,000.00 QARs

Previous Vouchers 17,000.00 QARs

Remaining Balance 27,000.00 QARs

Payment Voucher signature

I hereby confirm validity of the payment invoice from Strata Design & Contracting for the above mentioned Job.

On behalf of Your Company’s Name On behalf of Client’s Company’s Name

Name: Your Company’s Rep Name: Client’s Company Rep.


Date: 13th May. 2018 Date:

Signature: Signature:

DOCUMENT1