Training & Consultancy

INVOICE TO: Petro- energy Co.ltd

S u d a n INVOICE: Merit PE-9-4-014-02

DATE: April 9TH

2014

Description NET Price

Fee for attending CCNP Routing Switching from 5th may to 6th June on Mumbai, India. 1 / Anees Osman Elshreef Zen Alabden

Account No: 15172648

IBAN: AE360500000000015172648

Bank Name : ADIB

Swift Code : ABDIAEAD

Branch : DUBAI ,

Dubai UAE

To allow us to credit the payment to your account, please mention invoice

number when making the remittance. You can mention this in the remarks

column of the Bank Wire document

US$ 2,100

For enquiries, kindly contact the account manager on Email : Tarig@meritraining.com