Delybell

Invoice

Date: 20/03/2025
Invoice No: BAH-5645/2025
DELYBELL LOGISTICS CO WLL
C.R.111829-2, Bldg.134, Road:354, Block:306
P.O. Box 3117, Manama, Bahrain
Tel: +(973) 3717 2727, 3372 0647
Email: delivery@delybell.com
VAT#: 220002993200002

Bill To:

SEEMA SHOP
SEEMA SHOPSHOP 1256C, ROAD 114,
BLOCK 101, HIDD, KINGDOM OF BAHRAIN.
Tel: 39151518, 3444 1996
Email: Seemashopbh@gmail.com
Item Description Type of Delivery QTY Amount (BHD)
Parcel Delivery international 10 36.000
Parcel Delivery Next Day 233 163.100
Sub Total: 199.100
VAT: ---
Total: 199.100

Make Payments to:

Bank Name: BBK
Account Name: INTERCITY EXPRESS CARGO CO. WLL
Account Number: 100000428320
IBAN-BH: BH22-BBKU-0010-0000-4283-20
Make all cheques payable to INTERCITY EXPRESS CARGO CO. WLL
If you have any questions concerning this invoice, call : 3717 2727, E-mail: accounts@delybell.com
*This is computer generated invoice no signature required