Proforma Invoice

Invoice Id :

INVC-000122

Customer Name:

CUS-000129-Raysut Cement Company

Address :

Dhofar/Salalah/Raysut

License Number :

1387

CR Number :

2015781

Contract ID :

CRT-000122

Requested Date & Time :

15-09-2025 01:04 PM

Currency :

OMR

Terms of Payment :

Immediate

Item Description

SN	Item Name	Unit of Measurement	Approved Quantity	Unit Price	Total Amount
1	Serv-0070 -Contract Creation	NA	18	15.000	270.000

Item(s) Subtotal : 270.000

Total VAT Amount : 13.500

Advance Amount: 0.000

Total Payable Amount: 283.500

Amount in Words: OMR -Two hundred eighty-three rials and five hundred baisa

Receipt Upload

Payment Reference Id

Transaction Date

Mode of Payment

Payment Amount

Upload Document Upload a supporting document (pdf, jpeg, jpg, png, heic, heif upto 5MB).

Oman Environmental Services Holding Company, P.O. Box: 1188, P.C 130, Al Azaiba Muscat,Sultanate of Oman | Email: Support@beah.om | Tel: +968 24228401