Unpaid
Due Date: Sunday, May 29th, 2022
Invoice Number: 94
Invoice Number: 94
Pay With
BANK NAME: QNB
ACCOUNT NAME: IBRAHIM ALMOWAFY ALSHHAT G ALSAYED
ACCOUNT NUMBER: 0050418903043
IBAN: QA65QNBA000000000050418903043
SWIFT CODE: QNBAQAQAXXX
Reference Number: 94
Invoiced To
MGC | Mesopotamia L.L.C
Mohammed Kais
it@alsultanbeachresort.com
97444413475
Doha, Qatar
Mohammed Kais
it@alsultanbeachresort.com
97444413475
Doha, Qatar
Payment Method
Invoice Date
Thursday, May 12th, 2022
Thursday, May 12th, 2022
Invoice Items
| Description | Amount |
| .QA Domain Renewal - alsultanbeachhotel.qa - 1 Year/s (05/20/2022 - 05/20/2023) | 500.00 Q.R |
| Hosting Business Plan for alsultanbeachhotel.qa - 1 Year/s (05/20/2022 - 05/20/2023) | 2800.00 Q.R |
| Sub Total | 3300.00 Q.R |
| Credit | 0.00 Q.R |
| Total | 3300.00 Q.R |
| Transaction Date | Gateway | Transaction ID | Amount |
| No Related Transactions Found | |||
| Balance | 3300.00 Q.R | ||