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‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬

‫‪31-03-2019‬‬
‫ﻣﻮﺭﺩ ﺭﺋﻴﺴﻲ ‪:‬‬
‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‪:‬‬
‫ﻣﺴﺘﻮﺩﻉ ﺍﻟﺘﺠﻤﻴﻞ ﺍﻟﻌﺎﺩﻯ‬ ‫ﺍﻟﻤﺨﺰﻥ ‪:‬‬
‫ﻣﻦ ﻣﺠﻤﻮﻋﺔ ﺭﺋﻴﺴﻴﺔ‪:‬‬
‫ﺍﻟﻰ ﻣﺠﻤﻮﻋﺔ ﺭﺋﻴﺴﻴﺔ‪:‬‬
‫ﻣﻦ ﻣﺠﻤﻮﻋﺔ ﻓﺮﻋﻴﺔ ‪:‬‬
‫ﺍﻟﻰ ﻣﺠﻤﻮﻋﺔ ﻓﺮﻋﻴﺔ ‪:‬‬
‫ﻣﻦ ﻣﺎﺩﺓ‪:‬‬
‫ﺍﻟﻰ ﻣﺎﺩﺓ‪:‬‬
‫ﺍﻟﻰ ﺷﺤﻨﺔ ‪:‬‬ ‫ﻣﻦ ﺷﺤﻨﺔ‪:‬‬
‫ﻃﺒﺎﻋﺔ ﺍﻻﺭﺻﺪﺓ ﺍﻟﺼﻔﺮﻳﺔ‪No :‬‬
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-02-2019 130.00 98.00 98.00 49.00 2.00 SORCIERE N1 HAIR HSMPOO /1Conta 1 134554 3-09-075-001 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﺍﻟﻨﺨﻼﺕ‬
32.00 12.80 12.80 12.80 1.00 WET GELLEE LUBRICANT Silicone Ge 1 287155 3-14-156-007 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻟﺠﻴﻦ ﺍﻟﺪﻭﺍﺀ ﺍﻟﻂ‬
01-07-2020 50.00 32.50 32.50 32.50 1.00 SEBAMED INTEMATE WASH Solution 1 261312 3-14-166-002 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2021 3600.00 2306.88 2306.88 32.04 72.00 SEBAMED INTEMATE WASH Solution 1 322361 3-14-166-002 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2021 200.00 125.00 125.00 12.50 10.00 PANTENE OIL REPLACMENT SMOOT 1 322749 20309010003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2022 432.00 261.00 261.00 14.50 18.00 PANTENE SHAMPOO PERFECT CURL 1 322754 20309010004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2022 744.00 449.50 449.50 14.50 31.00 PANTENE SHAMPOO ANTI DANDRUF 1 322752 20309010006 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2022 624.00 377.00 377.00 14.50 26.00 PANTENE SHAMPOO ANTI HAIR FAL 1 322769 20309010007 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2022 144.00 87.00 87.00 14.50 6.00 PANTENE SHAMPOO CLASSIC CARE 1 322750 20309010008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 384.00 232.00 232.00 14.50 16.00 PANTENE SHAMPOO COLOUR HAIR 1 322772 20309010010 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2022 816.00 493.00 493.00 14.50 34.00 PANTENE SHAMPOO MILKY DAMAG 1 322774 20309010012 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2022 552.00 333.50 333.50 14.50 23.00 PANTENE SHAMPOO NATURLE FUSIO 1 322758 20309010013 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 96.00 58.00 58.00 14.50 4.00 PANTENE SHAMPOO PRO-V SHEER V 1 314919 20309010018 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-11-2021 240.00 145.00 145.00 14.50 10.00 PANTENE SHAMPOO SMOOTHY&SIL 1 322775 20309010019 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 144.00 87.00 87.00 14.50 6.00 PANTENE SHAMPOO SMOOTHY&SIL 1 322776 20309010019 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-11-2021 36.00 18.75 18.75 6.25 3.00 PANTENE SHAMPOO PERFECT CURL 1 319533 20309010020 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-11-2021 12.00 6.25 6.25 6.25 1.00 PANTENE SHAMPOO ANTI HAIR FAL 1 319100 20309010022 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-09-2021 372.00 193.75 193.75 6.25 31.00 PANTENE SHAMPOO CLASSIC CARE 1 319527 20309010023 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-11-2021 272.00 177.08 177.08 10.42 17.00 PANTENE SHAMPOO SHEER VALUME 1 322755 20309010026 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-09-2021 238.00 145.83 145.83 10.42 14.00 PANTENE SHAMPOO SMOOTH & SIL 1 322602 20309010027 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 1152.00 932.00 932.00 19.42 48.00 CLEAR SHAM HAIR FALL DEFENSE 4 1 318259 20309010039 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 20.00 17.00 17.00 17.00 1.00 CLEAR SHAMP SCALPFDS STRNG GR 1 239380 20309010040 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 17.00 14.83 14.83 14.83 1.00 DOVE SHAMPO INTENSIVE REPAIR 4 1 245144 20309010045 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 798.00 416.50 416.50 9.92 42.00 DOVE SHAMPO INTENSIVE REPAIR 4 1 318274 20309010045 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 544.00 368.33 368.33 10.83 34.00 HERBAL ESS SHAM HELLO HYDRAT 1 322759 20309010047 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 104.00 85.33 85.33 21.33 4.00 SUNSILK SHAM STUNNING BLACK SH 1 318292 20309010048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 220.00 178.33 178.33 8.92 20.00 DOVE SHAMPO HAIR FALL RESCURE 1 318270 20309010052 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 1014.00 832.00 832.00 21.33 39.00 SUNSILK SHAMPO NOURISHING SOF 1 318299 20309010054 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:20


Page 2 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-08-2021 260.00 136.67 136.67 13.67 10.00 SUNSILK SHAMPO NOURISHING SOF 1 319658 20309010054 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 108.00 60.03 60.03 6.67 9.00 HEAD&SHOLDER SHAMPO FRESH LE 1 322603 20309010056 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-09-2021 320.00 200.00 200.00 6.25 32.00 PANTENE SHAMPOO SMOOTH&SILK 1 322608 20309010061 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-06-2021 144.00 75.00 75.00 6.25 12.00 PANTENE SHAMPOO COLORD HAIR 1 322600 20309010062 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-02-2019 17.00 15.50 15.50 15.50 1.00 DOVE SHAMPO ANTI HAIR FALL ME 1 150152 20309010069 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 153.00 136.50 136.50 15.17 9.00 DOVE SHAMPO DAILY OIL CARE 400M 1 318279 20309010070 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2020 10.00 6.00 6.00 6.00 1.00 AMIRA BROWN COLOR HENNA 1 230930 20309010077 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 20.00 12.00 12.00 6.00 2.00 AMIRA BROWN COLOR HENNA 1 231245 20309010077 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2021 260.00 182.00 182.00 7.00 26.00 BIGEN A BLACK 1 324591 20309010078 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2022 20.00 14.00 14.00 7.00 2.00 BIGEN B BROWN BLACK 1 324609 20309010079 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2022 240.00 168.00 168.00 7.00 24.00 BIGEN C DARK BROWN 1 297626 20309010080 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2023 1140.00 839.42 839.42 22.09 38.00 BIGEN SPEEDY H/COL 881 NATURAL B 1 319670 20309010081 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 28.00 21.60 21.60 21.60 1.00 BIGEN HAIR COLOR CONDITIONER 8 1 159301 20309010082 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2023 1020.00 793.33 793.33 23.33 34.00 BIGEN MEN BREAD COLOR B101 BLA 1 322802 20309010083 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2023 30.00 21.43 21.43 21.43 1.00 BIGEN SPEEDY H/COL 882 BROWN BL 1 296104 20309010084 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-07-2023 1020.00 728.17 728.17 21.42 34.00 BIGEN SPEEDY H/COL 882 BROWN BL 1 322803 20309010084 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
30.00 21.60 21.60 21.60 1.00 BIGEN SPEEDY 884 NATURAL BROWN 1 166951 20309010085 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2023 360.00 255.00 255.00 21.25 12.00 BIGEN SPEEDY 884 NATURAL BROWN 1 324608 20309010085 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2019 42.00 28.00 28.00 14.00 2.00 BRYLE CREAM P/E RED MOIST HAIR 1 261194 20309010090 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2021 552.00 446.58 446.58 19.42 23.00 CLEAR SHAM COOL SPORT MENTHO 1 318256 20309010092 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 216.00 174.75 174.75 19.42 9.00 CLEAR SHAM MEN DEEP CLEANS 400 1 318254 20309010093 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 198.00 126.00 126.00 7.00 18.00 DABUR AMLA JASMINE HAIR OIL 20 1 322197 20309010103 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
30-12-2020 676.00 476.84 390.00 7.50 52.00 DABUR VATIKA EXTREME MOISTRIZ NL0456 321361 20309010105 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2020 33.00 20.00 20.00 6.67 3.00 DOVE SHAMPO INTENSIVE REPAIR 2 1 253999 20309010112 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 11.00 8.75 8.75 8.75 1.00 DOVE SHAMPO INTENSIVE REPAIR 2 1 291246 20309010112 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 11.00 6.67 6.67 6.67 1.00 DOVE SHAMPO MOISTURIZING 200M 1 253939 20309010113 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 176.00 142.67 142.67 8.92 16.00 DOVE SHAMPO MOISTURIZING 200M 1 318276 20309010113 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 646.00 552.50 552.50 16.25 34.00 DOVE COND DAILY CARE 400ML 2076 1 318282 20309010116 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 3 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-08-2021 38.00 32.50 32.50 16.25 2.00 DOVE COND DAILY CARE 400ML 2076 1 318287 20309010116 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 190.00 162.50 162.50 16.25 10.00 DOVE COND INTENSIVE REPAIR 400 M 1 318284 20309010117 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 21.00 17.00 17.00 17.00 1.00 DOVE OIL REPLACMENT HAIR FALL 1 166448 20309010119 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 418.00 333.67 333.67 15.17 22.00 DOVE SHAMPO INTENSIVE REPAIR 4 1 318275 20309010122 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 114.00 91.00 91.00 15.17 6.00 DOVE SHAMPO DAILY CARE 400ML 2 1 318266 20309010123 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 20.00 15.50 15.50 15.50 1.00 DOVE SHAMPO FRESH EFFECT MEN 1 166143 20309010124 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 228.00 182.00 182.00 15.17 12.00 DOVE SHAMPO HAIR FALL RESCUE 4 1 318271 20309010125 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 840.00 685.00 685.00 22.83 30.00 DOVE SHAMPO DAILY CARE 600ML 1 318267 20309010129 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 323.00 276.25 276.25 16.25 17.00 DOVE COND MOISTURIZING 400 ML 1 318285 20309010135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 196.00 112.00 112.00 16.00 7.00 HEAD&SHOLDER SHAMPO CLASSIC 1 322740 20309010137 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-08-2021 520.00 292.50 292.50 11.25 26.00 HEAD&SHOLDER SHAMPO CLASSIC 1 322601 20309010138 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-05-2019 34.20 25.84 25.84 12.92 2.00 HEAD&SHOLDER SHAMPO HAIR FAL 1 158839 20309010142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-08-2021 612.00 340.00 340.00 6.67 51.00 HEAD&SHOLDERS LIVELY AND SILK 1 322742 20309010143 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-08-2021 336.00 192.00 192.00 16.00 12.00 HEAD&SHOLDER SHAMPO LIVELY& 1 322743 20309010144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 616.00 352.00 352.00 16.00 22.00 HEAD&SHOLDER SHAMPO LIVELY& 1 322744 20309010144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-07-2019 19.00 11.25 11.25 11.25 1.00 HEAD&SHOLDER SHAMPO HAIR FAL 1 200775 20309010146 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-09-2021 280.00 160.00 160.00 16.00 10.00 HEAD&SHOLDERS SHAMPO ANTI HA 1 323000 20309010152 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-11-2019 20.00 18.70 18.70 18.70 1.00 HEAD AND SHOULDERS SHAMPO AN 1 184967 20309010157 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-07-2019 57.00 35.01 35.01 11.67 3.00 HEAD AND SHOULDERS SHAMPO AN 1 188175 20309010157 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-04-2020 40.00 37.40 37.40 18.70 2.00 HEAD AND SHOULDERS SHAMPO AN 1 217016 20309010157 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-09-2021 360.00 202.50 202.50 11.25 18.00 HEAD AND SHOULDERS SHAMPO AN 1 323001 20309010157 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-07-2021 120.00 67.50 67.50 11.25 6.00 HEAD&SHOLDER SHAMPO LIVELY S 1 322741 20309010160 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-05-2021 792.00 480.00 480.00 13.33 36.00 HERBALSHAMPO HELLO HYDRATIO 1 322770 20309010173 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-07-2019 42.00 34.00 34.00 34.00 1.00 KOLE KIT 2/0 BLACK 81251977 1 204843 20309010185 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 42.00 34.00 34.00 34.00 1.00 KOLE KIT 2/0 BLACK 812519777249205000 267916 20309010185 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 282.00 159.00 159.00 26.50 6.00 KOLE KIT 2/0 BLACK 81251977 1 315352 20309010185 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2021 893.00 712.50 534.38 28.13 19.00 KOLE KIT 2/0 BLACK 812519778276205000 319293 20309010185 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2019 42.00 34.00 34.00 34.00 1.00 KOLE KIT 6/1 LIGHT ASH BROWN 812 1 169074 20309010188 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 4 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2021 462.00 412.50 412.50 37.50 11.00 KOLE KIT 6/1 LIGHT ASH BROWN 812 1 300990 20309010188 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2021 705.00 562.50 421.88 28.13 15.00 KOLE KIT 6/1 LIGHT ASH BROWN 8128254205000 319248 20309010188 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2021 282.00 225.00 168.75 28.13 6.00 KOLE KIT 6/1 LIGHT ASH BROWN 8128254205000 319249 20309010188 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 440.00 360.00 252.00 12.60 20.00 KOLE MAXI 302/0 NATURAL BLACK 88128205001 319271 20309010192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 132.00 60.00 60.00 10.00 6.00 KOLESTON MAXI 307/0 MEDIUM BLO 1 315353 20309010193 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 352.00 288.00 201.60 12.60 16.00 KOLESTON MAXI 307/0 MEDIUM BLO8137205000 319264 20309010193 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-07-2021 82.00 54.17 54.17 27.08 2.00 KREM KAP 500G 1 318900 20309010196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-10-2021 1845.00 1440.00 1440.00 32.00 45.00 KREM KAP 500G 1 320964 20309010196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-11-2021 192.00 128.00 128.00 16.00 8.00 KREM KAP FASHKOOL HONEY AND 1 320968 20309010201 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-11-2021 48.00 32.00 32.00 16.00 2.00 KREM KAP FASHKOOL MIXED FRUIT 1 320963 20309010202 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-02-2019 168.00 136.00 136.00 34.00 4.00 KOLE KIT 5/5 MAHOGANY BROWN 81 1 169068 20309010203 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2020 240.00 140.04 140.04 11.67 12.00 PALMERS HAIR FOOD FORMULA CR 1 319744 20309010208 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-12-2020 648.00 430.08 430.08 17.92 24.00 PALMERS HAIR FOOD FORMULA CR 1 319745 20309010209 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-08-2021 120.00 77.46 77.46 12.91 6.00 PALMERS OLIVE OIL FORMULA 150 G 1 319748 20309010210 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-06-2021 304.00 190.00 190.00 10.00 19.00 PANTENE SHAMPOO CLASSIC CARE 1 322763 20309010213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-07-2021 119.00 84.00 84.00 12.00 7.00 PANTENE COND MOISTARE RENEWA 1 322609 20309010216 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-09-2021 102.00 62.52 62.52 10.42 6.00 PANTENE COND SHEER VOLUME 400 1 322605 20309010217 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2022 153.00 108.00 108.00 12.00 9.00 PANTENE COND SMOOTH&SILKY 400 1 322597 20309010218 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
391.00 291.88 286.63 12.46 23.00 NEW LOOFAH 8LL005 1 70952 20309500001 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 102.00 76.50 72.52 12.09 6.00 NEW LOOFAH 8LL005 1 118574 20309500001 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
136.00 99.38 99.38 12.42 8.00 NEW LOOFAH 8LL006 1 70953 20309500002 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 34.00 23.43 22.94 11.47 2.00 NEW LOOFAH 8LL006 1 118575 20309500002 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 17.00 12.75 12.75 12.75 1.00 NEW LOOFAH 8LL006 1 156087 20309500002 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 624.00 427.30 506.33 12.98 39.00 MULTI-PRNTED BRUSH SET BS-1224 1 1 71047 20309500003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 112.00 78.40 78.40 11.20 7.00 MULTI-PRNTED BRUSH SET BS-1224 1 1 89357 20309500003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 368.00 242.34 242.34 10.54 23.00 MULTI-PRNTED BRUSH SET BS-1224 1 1 118587 20309500003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
144.00 94.83 94.83 10.54 9.00 MULTI-PRNTED BRUSH SET BS-1224 1 1 156121 20309500003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 38.00 28.00 28.00 28.00 1.00 NAIL MATE CUTICLE NIPPER 4 GOLD 1 71259 20309500010 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 5 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2018 12.00 8.31 8.31 8.31 1.00 ELITE TWEEZER STEEL(TW043TZ) 9N 1 71320 20309500011 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
23.00 16.80 16.80 16.80 1.00 NAIL MATE NICKEL CALLUS REMOV 1 71524 20309500015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-01-2020 108.00 84.00 84.00 14.00 6.00 ARDELL NATURAL 134 BLACK 5009 1 99141 20309500019 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 21.00 15.00 15.00 15.00 1.00 ARDELL NATURAL 134 BLACK 5009 1 144789 20309500019 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 36.00 28.00 28.00 14.00 2.00 ARDELL NATURAL 116 BLACK 5090 1 99142 20309500020 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 63.00 45.00 45.00 15.00 3.00 ARDELL NATURAL 116 BLACK 5090 1 186128 20309500020 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 106 BLACK 6033 1 186103 20309500021 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 36.00 28.00 28.00 14.00 2.00 ARDELL NATURAL 108 BLACK 6209 1 99154 20309500022 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 108 BLACK 6209 1 144782 20309500022 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2018 480.00 288.00 288.00 48.00 6.00 PERFUME 100ML BRITNEY 723970 1 99184 20309500025 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 1520.00 912.00 912.00 48.00 19.00 PERFUME 100ML BRITNEY 723970 1 138513 20309500025 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2018 400.00 240.00 240.00 48.00 5.00 PERFUME 100ML BRITNEY 723970 1 162147 20309500025 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2018 0.01 0.01 0.01 0.01 1.00 PERFUME 100ML BRITNEY 723970 1 162159 20309500025 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
207.00 144.90 144.90 48.30 3.00 TEK1520 HAIR BRUSH OVAL 1 111608 20309500030 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-05-2019 99.00 79.20 79.20 79.20 1.00 VICHY ANRI-DANDRUFF GREASY SH 1 224509 20309500042 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-12-2021 25.00 15.00 15.00 15.00 1.00 FNON BERFUM SPRAY 30ML OUD 1 263152 20309500044 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-10-2020 128.00 107.92 107.92 26.98 4.00 SENSODYNE REP& PROTECT EXTRA R48M 322410 20312050002 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
14.00 8.40 8.40 8.40 1.00 AQUAFRESH BETWEEN TEETH SOFT 1 86745 20312050008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 16.00 10.20 10.20 10.20 1.00 AQUAFRESH CLEAN AND FLEX 2+1 O 1 108772 20312050010 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 64.00 44.80 44.80 11.20 4.00 AQUAFRESH CLEAN&FLEX STANDAR 0 86743 20312050013 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 30.00 14.40 14.40 7.20 2.00 AQUAFRESH INTENSE CLEAN INTER 1 108859 20312050016 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 15.00 0.00 0.00 0.00 1.00 AQUAFRESH LITTLE TEETH VIBRAT 0 108775 20312050019 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 25.00 15.00 15.00 15.00 1.00 FNON BERFUM SPRAY 30ML KHAYAL 1 263154 20309500047 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-02-2023 380.00 380.00 247.00 24.70 10.00 BIO REPAIR ORAL CARE FAST SENSI 713251016 322910 20312050021 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-02-2023 912.00 912.00 592.80 24.70 24.00 BIO REPAIR ORAL CARE FAST SENSI 1 322928 20312050021 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-11-2021 216.00 147.39 147.39 4.09 36.00 CLOSE UP MENTHOL FRESH 50 1 318244 20312050024 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 108.00 73.70 73.70 4.09 18.00 CLOSE UP RED HOT 50ML 1 318247 20312050025 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 42.00 29.75 29.75 4.96 6.00 CREST CAVITY PROTECTION FLORID 1 324867 20312050035 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 6 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-11-2020 42.00 29.75 29.75 4.96 6.00 CREST CAVITY PROTECTION FLORID 1 324868 20312050035 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 336.00 238.00 238.00 4.96 48.00 CREST CAVITY PROTECTION FLORID 1 324869 20312050035 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2019 30.00 21.60 21.60 7.20 3.00 AQUAFRESH MILK TEETHING T.B 671 1 108358 20312050041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 14.00 7.20 7.20 7.20 1.00 AQUAFRESH MILK TEETHING T.B 671 1 108778 20312050041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 50.00 30.00 30.00 15.00 2.00 FNON BERFUM SPRAY 30ML DESERT 1 263157 20309500048 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-06-2019 60.00 30.00 30.00 6.00 5.00 FNON BERFUM SPRAY 30ML VIP 1 263167 20309500054 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-02-2021 72.00 36.00 36.00 6.00 6.00 FNON BERFUM SPRAY 30ML EHSAS M 1 263168 20309500055 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-06-2020 504.00 332.92 332.92 13.87 24.00 ELITE HAIRBRUSH GOLD 215 10H003 1 118547 20309500059 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
154.00 106.62 106.62 9.69 11.00 ELITTE PUMICESTONE PNO7R-1 9N00 1 118579 20309500061 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-12-2021 25.00 15.00 15.00 15.00 1.00 FNON BERFUM SPRAY 30ML GREAT Q 1 263156 20309500070 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-12-2018 12.00 9.00 9.00 9.00 1.00 BLF 2121 1 127035 20309500071 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 48.00 36.00 36.00 9.00 4.00 BLF 2121 1 127216 20309500071 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 18.00 10.80 10.80 1.80 6.00 BLF 2865 250 PSC ‫ﺧﻼﻝ ﺧﺸﺒﻴﺔ ﻟﻼﺳﻨﺎﻥ‬ 1 127094 20309500072 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 18.00 11.79 11.79 3.93 3.00 BLF 4773 PROFESSIONAL ‫ﺍﻏﻄﻴﺔ ﺭﺍﺱ ﺑﻼﺱ‬ 1 127194 20309500074 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 12.00 7.86 7.86 3.93 2.00 BLF 4773 PROFESSIONAL ‫ﺍﻏﻄﻴﺔ ﺭﺍﺱ ﺑﻼﺱ‬ 1 256103 20309500074 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 15.00 11.00 11.00 11.00 1.00 PLF 300+ 1 127098 20309500077 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 10.00 4.00 4.00 2.00 2.00 BLF 3002 PROFESSIONAL ‫ﻓﺮﺷﺔ ﺻﺒﻐﺔ‬ 1 127099 20309500079 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 12.00 6.00 6.00 2.00 3.00 BLF 2999 PROFESSIONAL ‫ﻓﺮﺷﺔ ﺻﺒﻐﺔ ﻣﺒﺶ‬ 1 130121 20309500100 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-05-2021 1320.00 1044.00 1044.00 17.40 60.00 NIVEA CLEAR UP STRIPES 6 P 70210 1 324698 20309500113 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 280.00 196.00 196.00 28.00 7.00 PERFUM ALNOOR MUSK 101154 1 137309 20309500115 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-12-2025 360.00 306.00 306.00 76.50 4.00 VENUS 341 BASE CARTRIDGE 4CT 321 1 138879 20309500118 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 24.00 18.25 18.25 18.25 1.00 GILLITTE MACH 3 RAZOR 1UP 32403 1 138889 20309500119 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 25.00 15.37 16.93 16.93 1.00 GILLITTE MACH 3 RAZOR 1UP 32403 1 165563 20309500119 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2019 0.04 0.00 0.00 0.00 4.00 PERFUME TESTER FREE 1 140681 20309500124 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2020 420.00 300.01 300.01 15.00 20.00 ARDELL EYELASH DURALASH FLAR 1 144841 20309500131 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 63.00 45.00 45.00 15.00 3.00 ARDELL EYELASH DURALASH FLAR 1 144842 20309500132 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 189.00 135.00 135.00 15.00 9.00 ARDELL EYELASH DURALASH FLAR 1 186122 20309500132 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 84.00 60.00 60.00 15.00 4.00 ARDELL EYELASH DURALASH FLAR 1 144843 20309500133 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 7 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 210.00 150.00 150.00 15.00 10.00 ARDELL EYELASH DURALASH FLAR 1 186121 20309500133 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 168.00 120.00 120.00 15.00 8.00 ARDELL EYELASH DURALASH FLAR 1 144844 20309500134 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 168.00 120.00 120.00 15.00 8.00 ARDELL EYELASH DURALASH FLAR 1 186132 20309500134 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 441.00 315.01 315.01 15.00 21.00 ARDELL EYELASH DURALASH NATU 1 144845 20309500135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 105.00 75.00 75.00 15.00 5.00 ARDELL EYELASH DURALASH NATU 1 144846 20309500136 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 210.00 150.00 150.00 15.00 10.00 ARDELL EYELASH DURALASH NATU9999999999 186123 20309500136 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 84.00 60.00 60.00 15.00 4.00 ARDELL EYELASH DURALASH NATU 1 144847 20309500137 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 126.00 90.00 90.00 15.00 6.00 ARDELL EYELASH DURALASH NATU9999999999 186124 20309500137 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
118.00 89.00 89.00 44.50 2.00 SCHOLL CRACKED HEEL SMOOTH & 1 151464 20309500142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-12-2026 2352.00 1904.00 1904.00 11.33 168.00 GILLETTE SIMPLY VENUS 2 DIS 4 MS 1 324878 20309500144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
420.00 224.00 224.00 8.00 28.00 ORKIDE PLUS 1 158941 20309500151 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺧﺰﺍﻧﻪ ﺍﻟﺘﻮﻓﻲ‬
01-01-2019 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VELVET BOLD MAT 1 161121 20309500156 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2019 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VELVET BOLD MAT 1 161122 20309500157 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2019 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VELVET BOLD MAT 1 161123 20309500158 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CS VELVET BOLD MAT 1 161125 20309500160 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CS VELVET BOLD MAT 1 161126 20309500161 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CS VELVET BOLD MAT 1 161127 20309500162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 220.00 154.00 154.00 38.50 4.00 MAYBELLINE RAL SUPERSTAY 14 NU 1 161142 20309500163 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 110.00 77.00 77.00 38.50 2.00 MAYBELLINE RAL SUPERSTAY 14 NU 1 161143 20309500164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 110.00 77.00 77.00 38.50 2.00 MAYBELLINE RAL SUPERSTAY 14 NU 1 161161 20309500165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 220.00 154.00 154.00 38.50 4.00 MAYBELLINE RAL SUPERSTAY 14 NU 1 161162 20309500166 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 165.00 115.50 115.50 38.50 3.00 MAYBELLINE RAL SUPERSTAY 14 NU 1 161163 20309500167 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 55.00 38.50 38.50 38.50 1.00 MAYBELLINE RAL SSTAY LIP 14 H 110 1 161164 20309500168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 110.00 77.00 77.00 38.50 2.00 MAYBELLINE RAL SSTAY LIP 14 H 160 1 161165 20309500169 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 110.00 77.00 77.00 38.50 2.00 MAYBELLINE SSTAY LIP 14 H 430 984 1 161181 20309500170 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 165.00 115.50 115.50 38.50 3.00 MAYBELLINE SSTAY LIP 14 H 510 984 1 161182 20309500171 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 52.00 36.40 36.40 36.40 1.00 MAYBELLINE RAL CS STICK RENO 1 1 161189 20309500172 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE RAL CS STICK RENO 4 1 161190 20309500173 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 8 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 104.00 72.80 72.80 36.40 2.00 MAYBELLINE RAL CS STICK RENO 4 1 161221 20309500174 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 104.00 72.80 72.80 36.40 2.00 MAYBELLINE RAL CS STICK RENO 4 1 161222 20309500175 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE RAL CS STICK RENO 5 1 161223 20309500176 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE RAL CS NUDES 755 581 1 161224 20309500177 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 260.00 182.00 182.00 36.40 5.00 MAYBELLINE RAL CS NUDES 725 582 1 161225 20309500178 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE RAL CS NUDES 728 582 1 161226 20309500179 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CS VELVET BOLD MAT 1 161124 20309500180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE RAL CS NUDES 740 582 1 161228 20309500181 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VIV RAL900 PINK 51 1 161229 20309500182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VIV RAL902 FOCHS 1 161230 20309500183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VIV RAL 904 VIVID 5 1 161231 20309500184 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VIV RAL 910 SHOCK 1 161233 20309500186 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CS VIV RAL 912 ELECT 1 161234 20309500187 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CS VIV RAL 916 NEON 5 1 161235 20309500188 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CS VIV RAL 914 VIBRA 1 161236 20309500189 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN LIP 162 FEEL 1 161282 20309500190 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN LIP 180 CRAS 1 161283 20309500191 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 52.00 36.40 36.40 36.40 1.00 MAYBELLINE CLR SEN LIP 245 MAG 1 161285 20309500192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN LIP 422 CORA 1 161286 20309500193 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CLR SEN LIP 445 DING 1 161287 20309500194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CLR SEN LIP 547 PLEA 1 161288 20309500195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 260.00 182.00 182.00 36.40 5.00 MAYBELLINE CLR SEN LIP 625 59862 1 161289 20309500196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN LIP 132 SWEE 1 161291 20309500197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN NU 175 PINK 1 161301 20309500198 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CLR SEN NU 148 SUMM 1 161304 20309500199 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN NU 527 LADY 1 161305 20309500200 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
104.00 72.80 72.80 36.40 2.00 MAYBELLINE RAL CS NUDES 732 582 1 161227 20309500201 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 260.00 182.00 182.00 36.40 5.00 MAYBELLINE CLR SEN NU 338 MIDNI 1 161310 20309500202 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 9 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN NU 315 MIDNI 1 161311 20309500203 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 156.00 109.20 109.20 36.40 3.00 MAYBELLINE CLR SEN NU 750 CHOC 1 161312 20309500204 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 364.00 254.80 254.80 36.40 7.00 MAYBELLINE CLR SEN NU 540 HOLY 1 161313 20309500205 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 MAYBELLINE CLR SEN NU 642 LATTE 1 161314 20309500206 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 268.00 187.60 187.60 46.90 4.00 MAYBELLINE FACE ANCIL MASTER 1 161383 20309500207 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 201.00 140.70 140.70 46.90 3.00 MAYBELLINE FACE ANCIL MASTER 1 161384 20309500208 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 45.00 31.50 31.50 31.50 1.00 MAYBELLINE DREAM BRONZE BB 01 1 161385 20309500209 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 150.00 105.00 105.00 35.00 3.00 MAYBELLINE FOUND DREAM SMOO 1 161387 20309500210 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 74.00 51.80 51.80 25.90 2.00 MAYBELLINE FOUND BABY SKIN PR 1 161388 20309500211 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 49.00 34.30 34.30 34.30 1.00 MAYBELLINE SUPER 24H CONC 03 10 1 161408 20309500212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 304.00 212.80 212.80 53.20 4.00 MAYBELLINE FDT SS 24H NV GB 021 2 1 161421 20309500213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 76.00 53.20 53.20 53.20 1.00 MAYBELLINE FDT SS 24H NV GB 030 2 1 161422 20309500214 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 76.00 53.20 53.20 53.20 1.00 MAYBELLINE FDT SS 24H NV GB 005 2 1 161423 20309500215 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 228.00 159.60 159.60 53.20 3.00 MAYBELLINE FDT SS 24H NV GB 010 2 1 161424 20309500216 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 152.00 106.40 106.40 53.20 2.00 MAYBELLINE FDT SUPER 24H 020 CA 1 161425 20309500217 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 68.00 47.60 47.60 47.60 1.00 MAYBELLINE PDR SUPER 24H NU 54 1 161442 20309500218 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 42.00 29.40 29.40 14.70 2.00 MAYBELLINE VAO COLOR SHOW NU 1 161446 20309500219 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 21.00 14.70 14.70 14.70 1.00 MAYBELLINE VAO COLOR SHOW NU 1 161447 20309500220 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 21.00 14.70 14.70 14.70 1.00 MAYBELLINE CRAMA NAIL 749 97032 1 161448 20309500221 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 21.00 14.70 14.70 14.70 1.00 MAYBELLINE CRAMA NAIL 649 97001 1 161450 20309500222 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 21.00 14.70 14.70 14.70 1.00 MAYBELLINE CRAMA NAIL 359 969439999999999 161455 20309500223 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 63.00 44.10 44.10 14.70 3.00 MAYBELLINE CRAMA NAIL 342 97124 1 161456 20309500224 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 21.00 14.70 14.70 14.70 1.00 MAYBELLINE CRAMA NAIL 262 97094 1 161457 20309500225 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2019 48.00 36.00 36.00 12.00 3.00 HAND GEL 500 ML 1 169221 20309500228 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﺴﻮﻳﻖ ﺍﻟﺪﻭﺍﺀ ﺍ‬
01-02-2021 22.00 16.15 16.15 16.15 1.00 FEMFRESH DEO SPRAY 125ML 20% O 1 306586 20309500230 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-03-2021 180.00 111.00 111.00 11.10 10.00 FEMFRESH DEO SPRAY 125ML 20% O 1 322356 20309500230 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2020 725.00 543.75 543.75 3.75 145.00 VICKS TAB LIME&MENT 20XBOX 815 1 322203 20309500231 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 30.00 21.60 21.60 21.60 1.00 LACALUT WHITENING T.P 75ML 1010038 285190 20312050044 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 10 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2021 78.00 58.77 58.77 19.59 3.00 SENSODYNE T/P EXTRA FRESH 75ML 1 313918 20312050045 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 468.00 352.50 352.50 19.58 18.00 SENSODYNE T/P EXTRA FRESH 75ML 1 319583 20312050045 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 988.00 753.54 753.54 19.83 38.00 SENSODYNE T/P EXTRA FRESH 75ML B059 322414 20312050045 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 192.00 143.33 143.33 17.92 8.00 SENSODYNE T/P ORIGINAL 75ML-674 1 319591 20312050048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 864.00 659.88 659.88 18.33 36.00 SENSODYNE T/P ORIGINAL 75ML-674 E063 322417 20312050048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 1015.00 782.42 782.42 26.98 29.00 SENSODYNE T/P RAPID ACTION 75ML SR5R 322420 20312050049 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 480.00 400.00 400.00 25.00 16.00 SENSODYNE PRONAMEL WHITENING83191KWB 322409 20312050050 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 45.00 34.50 34.50 11.50 3.00 SENSODYNE PRONAMEL FOR KID 50 1 201508 20312050051 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 90.00 75.00 75.00 12.50 6.00 SENSODYNE PRONAMEL FOR KID 50 C002 322419 20312050051 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 110.00 84.30 84.30 42.15 2.00 GILLITTE MACH 3 BLADES 4.S 32400 1 67902 20309500235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
220.00 172.25 172.15 43.04 4.00 GILLITTE MACH 3 BLADES 4.S 32400 1 85724 20309500235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 70.00 48.23 48.23 48.23 1.00 GILLITTE MACH 3 BLADES 4.S 32400 1 138891 20309500235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 165.00 126.45 126.45 42.15 3.00 GILLITTE MACH 3 BLADES 4.S 32400 A 215683 20309500235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 90.00 63.00 63.00 63.00 1.00 GILLETTE VENUS PROSKIN CART 4 3 1 87386 20309500236 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 160.00 112.00 112.00 56.00 2.00 GILLETTE VENUS EMBRACE CART 4 1 86670 20309500237 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 2100.00 1731.00 1731.00 577.00 3.00 ORAL-B CARE POWER OC20.535.3XAP 1 67913 20309500238 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
415.00 321.00 321.00 321.00 1.00 BRAUN SILK-EPIL5 AP GREEN BOX F 1 67983 20309500247 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
415.00 321.00 321.00 321.00 1.00 BRAUN SILK-EPIL5 AP GREEN BOX F 1 128799 20309500247 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
315.00 242.50 242.50 242.50 1.00 BRAUN ST570 AP BLACK BOX HAIR S 1 67988 20309500252 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 250.00 165.00 165.00 33.00 5.00 SEBAMED INTEMATE WASH SENSITI 1 319602 20309500255 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2021 648.00 405.00 405.00 11.25 36.00 STEVIANA SWEETENER 135G 50`S 1 324588 20309500259 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2019 168.00 129.00 129.00 43.00 3.00 GARNER PRODIGY EN /AR 4.6 CARMI 1 170384 20309500266 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 425.00 250.00 250.00 10.00 25.00 ULTRA DUX OIL REPLACEMENT AVO 1 323135 20309500267 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
16.00 11.43 10.70 5.35 2.00 NAIL CUT FOR KIDS MZ035 91547 1 70708 20309500268 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺤﻤﺎﺋﺪ ﺍﻟﻄﺒﻴﺔ ﻭ‬
35.00 33.30 25.38 5.08 5.00 NAIL CUT LARG WITH CURVE 650 915 1 70710 20309500270 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺤﻤﺎﺋﺪ ﺍﻟﻄﺒﻴﺔ ﻭ‬
60.00 56.25 52.98 5.30 10.00 NAIL CUT SMALL WITH CURVE 610D 1 70712 20309500272 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺤﻤﺎﺋﺪ ﺍﻟﻄﺒﻴﺔ ﻭ‬
01-06-2020 5.00 3.75 3.75 3.75 1.00 LOOFAH 216097 8L009 1 118559 20309500276 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-11-2023 224.00 116.67 116.67 4.17 28.00 KONOZ SWEET YELLOW 1 322797 20309070009 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 11 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-08-2021 320.00 320.00 208.00 10.40 20.00 BEESLIN LIP WAX 1 322913 20309070012 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-09-2020 70.00 56.25 56.25 11.25 5.00 REXONA DEO STICK EXTRA COOL 40 1 318182 20309070013 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2019 1275.00 765.00 765.00 51.00 15.00 FATEN 50ML SPRAY 723956 1 138474 20309070024 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2023 2565.00 1140.00 1140.00 4.00 285.00 ALCOHOL SWAP 200PCS 20180210 309881 20309500287 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﺴﻮﻳﻖ ﺍﻟﺪﻭﺍﺀ ﺍ‬
01-11-2021 144.00 40.08 40.08 1.67 24.00 ALTAWOOS POWDER 1 324600 20309500288 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 18.00 12.60 12.60 12.60 1.00 ARDELL LASH FREE LASH REMOVER 100 65168 20309500289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 54.00 37.80 37.80 12.60 3.00 ARDELL LASH FREE LASH REMOVER 1 86747 20309500289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 54.00 42.00 42.00 14.00 3.00 ARDELL LASH FREE LASH REMOVER 1 99157 20309500289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-10-2020 42.00 26.00 26.00 13.00 2.00 ARDELL LASH FREE LASH REMOVER 1 165189 20309500289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 18.00 10.80 10.80 10.80 1.00 ARDELL NATURAL 101 BLACK 6011 0 7020 20309500290 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 18.00 14.00 14.00 14.00 1.00 ARDELL NATURAL 101 BLACK 6011 1 99145 20309500290 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 21.00 15.00 15.00 15.00 1.00 ARDELL NATURAL 101 BLACK 6011 1 144781 20309500290 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 18.00 14.00 14.00 14.00 1.00 ARDELL NATURAL 102 BLACK 6203 1 99152 20309500291 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 102 BLACK 6203 1 144793 20309500291 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 21.00 15.00 15.00 15.00 1.00 ARDELL NATURAL 103 BLACK 6031 1 144790 20309500292 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 103 BLACK 60319999999999 186086 20309500292 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 72.00 56.00 56.00 14.00 4.00 ARDELL NATURAL 104 BLACK 6032 1 99147 20309500293 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 21.00 15.00 15.00 15.00 1.00 ARDELL NATURAL 104 BLACK 6032 1 144800 20309500293 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 63.00 45.00 45.00 15.00 3.00 ARDELL NATURAL 104 BLACK 6032 1 186108 20309500293 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 18.00 14.00 14.00 14.00 1.00 ARDELL NATURAL 105 BLACK 6035 1 99150 20309500294 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 107 BLACK 6204 1 144797 20309500295 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 36.00 28.00 28.00 14.00 2.00 ARDELL NATURAL 109 BLACK 5003 1 99138 20309500296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 109 BLACK 5003 1 186129 20309500296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 18.00 14.00 14.00 14.00 1.00 ARDELL NATURAL 110 BLACK 5004 1 99139 20309500297 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 63.00 45.00 45.00 15.00 3.00 ARDELL NATURAL 110 BLACK 50049999999999 186102 20309500297 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-11-2021 1344.00 896.16 896.16 37.34 24.00 LOREAL PRODIGY EN /AR 4SEPIA 593 1 323146 20309500300 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 112.00 86.00 86.00 43.00 2.00 LOREAL PRODIGY EN /AR 8DUNE 593 1 170330 20309500302 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2019 56.00 43.00 43.00 43.00 1.00 LOREAL PRODIGY EN /AR 8DUNE 593 1 207885 20309500302 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 12 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2021 26.00 15.84 15.84 7.92 2.00 Loreal ELVEVE Shampo Repairing 200M 1 316259 20309500306 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 247.00 150.48 150.48 7.92 19.00 ELVIVE ARGININE RESIST SHAMPO 2 1 323147 20309500307 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 338.00 205.92 205.92 7.92 26.00 ELVIVE EXT/ORD OIL SHAMPO 200M 1 316261 20309500308 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
54.00 45.67 45.67 15.22 3.00 ELVIVE SHAMPO NUTRILEUM 400ML 1 121871 20309500310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2020 20.00 15.25 15.25 15.25 1.00 ELVIVE SHAMPO NUTRILEUM 400ML 1 211313 20309500310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
80.00 40.00 40.00 10.00 4.00 ELVIVE SHAMPO NUTRILEUM 400ML 1 216067 20309500310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 60.00 32.52 32.52 10.84 3.00 ELVIVE SHAMPO UV FILTER 400ML5 1 324642 20309500311 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 18.00 15.25 15.25 15.25 1.00 ELVIVE SHAMPO NUTRI CERAMIDI 1 141384 20309500312 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 500.00 250.00 250.00 10.00 25.00 ELVIVE EXT/ORD OIL SHAMPO 400M 1 323172 20309500315 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2020 18.00 10.80 10.80 10.80 1.00 ARDELL NATURAL 111 BLACK 6034 0 6844 20309500318 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 54.00 42.00 42.00 14.00 3.00 ARDELL NATURAL 111 BLACK 6034 1 99149 20309500318 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 111 BLACK 6034 1 186126 20309500318 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-12-2019 25.00 15.42 15.42 15.42 1.00 ELVIVE SMOOTH INTENSE CONDITT 1 231505 20309500320 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 300.00 145.08 145.08 12.09 12.00 ELVIVE ANTI -BREAKGE CONDTION 1 316265 20309500322 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2022 704.00 403.33 403.33 18.33 22.00 ELVIVE COLOR VIVE SHAMPO 700ML 1 323173 20309500326 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 117 BLACK 5005 1 144795 20309500340 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 18.00 14.00 14.00 14.00 1.00 ARDELL NATURAL 118 BLACK 5091 1 99143 20309500341 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 21.00 15.00 15.00 15.00 1.00 ARDELL NATURAL 118 BLACK 5091 1 186130 20309500341 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 120 BLACK 6202 1 186101 20309500342 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 36.00 28.00 28.00 14.00 2.00 ARDELL NATURAL 124 BLACK 5093 1 99144 20309500343 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 124 BLACK 5093 1 144788 20309500343 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 42.00 30.00 30.00 15.00 2.00 ARDELL NATURAL 124 BLACK 5093 1 186131 20309500343 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2020 63.00 45.00 45.00 15.00 3.00 ARDELL NATURAL 131 BLACK 5006 1 144791 20309500344 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
31-12-2018 30.00 19.13 19.13 9.56 2.00 BLACK SEED MASSGE RUB 411127070 111890 20309500347 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻟﻌﺸﺒﺎﻥ ﻟﻠﺘﺠﺎ‬
01-01-2020 20.00 15.00 15.00 15.00 1.00 CAREFREE PLUS COTTON EXTRACT 1 316550 20309500361 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 780.00 519.48 519.48 9.99 52.00 CHUBS WIPES ALOE VERA 40S TRAVE 2229 321898 20309500366 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
300.00 180.00 180.00 45.00 4.00 GILLETE FUSION PROGLIDE 4 PLADE 0 7033 20309500388 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 75.00 45.00 45.00 45.00 1.00 GILLETE FUSION PROGLIDE 4 PLADE 1 99885 20309500388 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 13 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 126.00 90.00 90.00 45.00 2.00 GILLETE FUSION PROGLIDE 4 PLADE 1 99890 20309500388 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 567.00 499.45 499.45 71.35 7.00 GILLETE FUSION PROGLIDE 4 PLADE A 215626 20309500388 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
40.50 40.00 40.00 40.00 1.00 GILLETE FUSION PROGLIDE POWER 1 99751 20309500389 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 280.00 163.20 163.20 40.80 4.00 GILLETE FUSION PROGLIDE RAZOR 1 99638 20309500390 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 100.00 60.00 60.00 60.00 1.00 GILLETE FUSION PROGLIDE STYLER 0 7204 20309500391 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 30.00 18.00 18.00 18.00 1.00 GILLETE MACH 3 TURBO BLADS 2 0 6805 20309500393 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 30.00 18.00 18.00 18.00 1.00 GILLETE MACH 3 TURBO BLADS 2 1 87387 20309500393 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 85.00 59.50 59.50 59.50 1.00 GILLETE VENUS SPA BREEZE CART 100 66101 20309500400 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 300.00 221.80 221.80 55.45 4.00 GILLETE VENUS SPA BREEZE CART 1 138845 20309500400 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2025 18.00 10.80 10.80 10.80 1.00 GILLETTE BLUE3 1PCS RAZOR 0 5126 20309500401 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
36.00 21.60 21.60 10.80 2.00 GILLETTE BLUE3 1PCS RAZOR 0 5145 20309500401 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 312.00 206.00 206.00 8.58 24.00 GILLETTE FOAM MENTHOL 200ML 1 324871 20309500403 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 66.00 46.20 46.20 15.40 3.00 GILLETTE MACH3 1PCS RAZOR 12487 93896 20309500405 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 792.00 592.50 592.50 16.46 36.00 GILLETTE SERIES KOPUGU FOAM 25 1 312933 20309500407 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 900.00 669.00 669.00 18.58 36.00 Gillette foam Series Shaving Gel Sensitive 1 324876 20309500408 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 216.00 168.00 168.00 56.00 3.00 GILLETE FUSION 4 BLADES 0 86664 20309500409 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 144.00 93.60 93.60 46.80 2.00 GILLETE FUSION 4 BLADES 1 97012 20309500409 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 78.00 54.13 56.38 18.79 3.00 GILLITTE MACH 3 SENSITIVE 1UP RA 1 85717 20309500414 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 24.00 18.04 18.04 18.04 1.00 GILLITTE MACH 3 SENSITIVE 1UP RA 1 85747 20309500414 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 27.00 20.67 20.67 20.67 1.00 GILLITTE MACH 3 SENSITIVE 1UP RA A 215678 20309500414 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2027 864.00 778.00 778.00 24.31 32.00 GILLITTE MACH 3 SENSITIVE 1UP RA 1 324880 20309500414 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
22-05-2021 7360.00 7360.00 1104.00 1.50 736.00 HOME PREGNANCY TEST E8230669 323752 20309500418 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺬﻫﺒﻴﻪ ﺍﻟﻄﺒﻴﻪ‬
01-01-2021 11.00 6.04 6.04 6.04 1.00 LABELLO LIPS SHINE CHERRY 4.8 GM 1 318890 20309500424 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 2200.00 1750.00 1750.00 8.75 200.00 LABELLO LIPS SHINE CHERRY 4.8 GM 1 324710 20309500424 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 242.00 137.50 137.50 6.25 22.00 LABELLO LIPS FRUTIY STRAWBERR 1 322899 20309500425 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 1100.00 875.00 875.00 8.75 100.00 LABELLO LIPS FRUTIY STRAWBERR 1 324711 20309500425 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 660.00 525.00 525.00 8.75 60.00 LABELLO LIPS PEARL SHINE48GM 7 1 324729 20309500426 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 1100.00 875.00 875.00 8.75 100.00 LABELLO LIPS VELVET ROSE 4.8 7055 1 324728 20309500427 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 14 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-02-2023 754.00 348.00 348.00 12.00 29.00 Masculan Condom Long PLEASURE 10P 1 323882 20309500431 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-02-2023 864.00 316.80 316.80 4.40 72.00 MASCULAN DOUBLE PROTECTION 3 1 323875 20309500433 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
30-03-2019 65.00 55.00 55.00 55.00 1.00 MEDISAFE BLOOD GLUCOSE TEST 30 170422 247368 20309500436 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﺴﻮﻳﻖ ﺍﻟﺪﻭﺍﺀ ﺍ‬
31-03-2019 260.00 220.00 220.00 55.00 4.00 MEDISAFE BLOOD GLUCOSE TEST 30 170427W 253653 20309500436 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﺴﻮﻳﻖ ﺍﻟﺪﻭﺍﺀ ﺍ‬
01-09-2021 224.00 195.84 195.84 12.24 16.00 NIVEA SPRAY DRY IMPACT MEN 150M 83820143 320817 20309500450 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 714.00 624.24 624.24 12.24 51.00 NIVEA SPRAY PROTECT& CARE FEM 82670143 320786 20309500452 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2019 60.00 35.00 35.00 7.00 5.00 ONE HAIR REMOVAL CREAM NORM 1 238230 20309500454 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2018 19.00 11.40 11.40 11.40 1.00 REVALON HAIR BRUSH RV2935ME 0 5388 20309500459 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2022 375.00 156.00 156.00 2.08 75.00 ROSE WATER 1 322784 20309500463 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2019 35.00 29.00 29.00 29.00 1.00 Scholl Odour Control Fresh FOOT POW 1 271846 20309500468 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-09-2021 323.00 217.71 217.71 11.46 19.00 TROPICANA SLIM SWEETNER 50 SAC 1 322790 20309500486 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2020 102.00 71.04 71.04 11.84 6.00 TROPICANA SLIM SWEETNER 50 SAC 1 324663 20309500486 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-05-2023 514.26 217.50 217.50 12.08 18.00 ULTRA CONDOMS CHOCOLATE 1 319438 20309500489 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-11-2021 53.90 26.95 26.95 13.48 2.00 ULTRA CONDOMS STRAWBERRY FL 16F81 256779 20309500492 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2023 257.13 108.75 108.75 12.08 9.00 ULTRA CONDOMS STRAWBERRY FL 1 319439 20309500492 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-11-2021 26.95 13.48 13.48 13.48 1.00 ULTRA CONDOMS THIN 1 256750 20309500493 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2023 142.85 62.50 62.50 12.50 5.00 ULTRA CONDOMS THIN 1 319444 20309500493 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 100.00 60.00 60.00 15.00 4.00 VAPE MOSQUITO MACHIN 0 6600 20309500494 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2020 50.00 18.00 18.00 9.00 2.00 VAPE MOSQUITO MATE 1 111561 20309500495 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-06-2021 1147.00 863.33 863.33 23.33 37.00 VEET MINI FACE WAX STRIPS 12 WAX 1 323319 20309500496 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2022 240.00 216.25 216.25 14.42 15.00 VEET HAIR REMOVAL CREAM DRY S 1 323316 20309500497 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2022 464.00 418.08 418.08 14.42 29.00 VEET HAIR REMOVAL CREAM SENSE 1 323318 20309500499 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-05-2021 66.00 30.00 30.00 15.00 2.00 VEET WAX STRIP NORMAL SKIN 20 W 1 314417 20309500500 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-06-2021 330.00 272.50 272.50 27.25 10.00 VEET WAX STRIP NORMAL SKIN 20 W 1 317463 20309500500 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-06-2021 1320.00 1090.00 1090.00 27.25 40.00 VEET WAX STRIPS SENSETIVE SKIN 1 323320 20309500503 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-09-2020 3936.00 2974.14 2974.14 12.09 246.00 VICKS VAPORUB 100G 1 322196 20309500504 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2021 336.00 215.88 215.88 30.84 7.00 LOREAL EXC 6 DARK BLOND 510110 1 323134 20309500512 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 912.00 585.96 585.96 30.84 19.00 LOREAL EXC 8.1 LT ASH BLOND 51017 1 323196 20309500513 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 15 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2017 36.00 33.39 33.39 33.39 1.00 LOREAL EXC 9VERY LIGHT BLOND 5 1 65597 20309500515 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2021 1056.00 678.48 678.48 30.84 22.00 LOREAL EXC 6.1 DARK ASH 592190 1 323190 20309500516 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2021 756.00 495.00 495.00 27.50 18.00 LOREAL CAST C/GLOSS 323 DARK587 1 323171 20309500517 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 264.00 115.08 115.08 9.59 12.00 GARNER CLR NTRL6.7 595140 1 316246 20309500519 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 286.00 124.67 124.67 9.59 13.00 GARNER CLR NTRL6.7 595140 1 323197 20309500519 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2021 672.00 440.00 440.00 27.50 16.00 LOREAL CAST C/GB-AR 500 585480 1 323158 20309500520 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-09-2020 1820.00 1319.50 1319.50 7.25 182.00 VICKS VAPORUB 50G 1 322194 20309500527 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2021 44.00 18.00 18.00 9.00 2.00 GARNER CLR NTRL 3 DARK BROWN 1 323139 20309500530 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 858.00 374.01 374.01 9.59 39.00 GARNER CLR NTRL 4 BROWN 550310 1 323194 20309500532 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-11-2021 902.00 393.19 393.19 9.59 41.00 GARNER COLR NATURL 5 LIGHT BRO 1 323131 20309500537 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 396.00 172.62 172.62 9.59 18.00 GARNER COLR NATURL 6 DARK BLO 1 323188 20309500540 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2019 44.00 33.60 33.60 16.80 2.00 GARNIER CLR NTRL 6.34 CHOCOLAT 1 170490 20309500542 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 594.00 258.93 258.93 9.59 27.00 GARNIER CLR NTRL 6.34 CHOCOLAT 1 323145 20309500542 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 66.00 28.77 28.77 9.59 3.00 GARNIER COLOUR NATURAL 7 BLON 1 316254 20309500543 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 242.00 105.49 105.49 9.59 11.00 GARNIER COLOUR NATURAL 7.1 ASH 1 323178 20309500544 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 66.00 27.00 27.00 9.00 3.00 GARNER CLR NTRL 1BLACK 55026 1 313789 20309500549 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-04-2021 247.00 221.00 221.00 17.00 13.00 AXE DEO BLACK MCQUEEN 150 ML2 1 318191 20309060002 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
30-09-2020 52.00 39.33 39.33 9.83 4.00 LADY SPEED STICK ROL ON FRESH F 1 323043 20309060004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-02-2019 224.00 78.00 78.00 4.88 16.00 FA DEO ROLL INVISIBLE POWER 50 M 1 168867 20309060008 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-02-2019 154.00 53.63 53.63 4.88 11.00 FA DEO ROLL DRY PROTECT COTTO 1 168868 20309060009 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-02-2019 30.00 21.21 21.21 7.07 3.00 VIBIX EXPLORE MEN DEO ROLL ON 1 172222 20309060011 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺎﻟﻢ ﺍﺯﺍﻝ‬
01-11-2021 120.00 66.70 66.70 6.67 10.00 ADIDAS 150M SPRAY PURE 1 322831 20309060015 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 312.00 205.68 205.68 17.14 12.00 WADI AL-NAHIL COCONUT HAIR/OIL 1 322572 20309070029 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-12-2021 585.00 384.54 384.54 9.86 39.00 WADI ALNAHIL Sesam OIL 125ML 1 322579 20309070031 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-04-2019 165.00 107.25 104.50 34.83 3.00 CORRECTION DEO STICK EXOTIC FR 1 248809 20309060018 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-07-2019 7.00 2.75 2.75 2.75 1.00 SWEET ALMOND OIL 1 138148 20309070035 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2022 1026.00 665.55 665.55 24.65 27.00 WADI ALNAHIL ALMONDS OIL 1 322573 20309070036 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-04-2019 40.00 29.29 29.29 29.29 1.00 WADI ALNAHIL ALMONDS OIL (SWE 16 239922 20309070037 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 16 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-10-2021 765.00 497.93 497.93 29.29 17.00 WADI ALNAHIL ALMONDS OIL (SWE 1 322576 20309070037 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-11-2021 700.00 433.72 433.72 15.49 28.00 WADI ALNAHIL CASTOR OIL 125ML 1 322570 20309070042 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-11-2021 400.00 257.20 257.20 12.86 20.00 WADI ALNAHIL GLYCERIN OIL 1 322571 20309070045 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-01-2022 792.00 506.88 506.88 14.08 36.00 WADI ALNAHIL MOROCCAN NATUR 1 317815 20309070052 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-12-2021 192.00 111.48 111.48 9.29 12.00 WADI ALNAHIL OLIVE OIL 1 322574 20309070054 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-11-2021 192.00 111.48 111.48 9.29 12.00 WADI ALNAHIL OLIVE OIL 1 322575 20309070054 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-09-2021 704.00 572.00 572.00 13.00 44.00 SUNSILK COND NOURSHING SOFT & 1 318036 20309010222 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 15.00 10.75 10.75 10.75 1.00 SUNSILK COND EXPERT OBEDIANTC 1 181836 20309010223 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 32.00 24.13 24.13 12.06 2.00 SUNSILK COND EXPERT OBEDIANTC 1 239714 20309010223 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 476.00 287.00 287.00 10.25 28.00 SUNSILK SHAMPO DAMAGE RECONS 1 313415 20309010224 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 629.00 511.83 511.83 13.83 37.00 SUNSILK SHAMPO DAMAGE RECONS 1 318295 20309010224 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 256.00 208.00 208.00 13.00 16.00 SUNSILK COND DAMAGE RECONSTR 1 318035 20309010225 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 52.00 42.67 42.67 21.33 2.00 SUNSILK SHAMPO DAMAGE RECONS 1 318296 20309010229 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 32.00 27.67 27.67 13.83 2.00 SUNSILK SHAMPO STUNNING BLACK 1 318290 20309010231 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 432.00 351.00 351.00 13.00 27.00 SUNSILK COND SHINE &STRENGHT 3 1 318039 20309010234 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2020 16.00 10.00 10.00 10.00 1.00 SUNSILK COND SHINE &STRENGHT 3 1 319665 20309010234 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 130.00 78.00 78.00 6.00 13.00 SUNSILK SHAMPO SHINE STRENGTH 1 313472 20309010235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 510.00 403.75 403.75 7.92 51.00 SUNSILK SHAMPO SHINE STRENGTH 1 318303 20309010235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 408.00 246.00 246.00 10.25 24.00 SUNSILK SHAMPO SHINE STRENGTH 1 313471 20309010236 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 816.00 664.00 664.00 13.83 48.00 SUNSILK SHAMPO SHINE STRENGTH 1 318033 20309010236 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 30.00 23.00 23.00 11.50 2.00 SUNSILK COND JASMINE REFRESH 3 1 247009 20309010238 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 45.00 30.00 30.00 6.00 5.00 VASELINE HAIR TONIC 100 ML202958 1 313470 20309010240 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 117.00 83.78 83.78 6.44 13.00 VASELINE HAIR TONIC 100 ML202958 1 318055 20309010240 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 507.00 359.67 359.67 9.22 39.00 VASELINE HAIR TONIC 200 ML 1 318056 20309010241 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 169.00 114.83 114.83 8.83 13.00 VASELINE HAIR TONIC 200 ML 1 319401 20309010241 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 432.00 306.00 306.00 11.33 27.00 VASELINE HAIR TONIC 300 ML202960 1 318057 20309010242 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 20.00 13.35 11.00 11.00 1.00 VATIKA HAIR MASK DANDRUFF GUA NL0761 321944 20309010250 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 60.00 40.02 33.00 11.00 3.00 VATIKA HAIR MAYONNAIS EXTREM N0081 321367 20309010251 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 17 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-04-2019 20.00 10.01 10.01 10.01 1.00 VATIKA HAIR MAYONNAIS HAIR FAL 1 255334 20309010252 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2020 60.00 40.02 33.00 11.00 3.00 VATIKA HAIR MAYONNAIS HAIR FAL NL0075 321410 20309010252 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2019 12.00 7.00 7.00 7.00 1.00 VATIKA HAIR OIL ALMOND 200ML 1 302698 20309010253 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 36.00 25.02 19.50 6.50 3.00 VATIKA HAIR OIL ALMOND 200ML NL02559 321322 20309010253 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-08-2021 546.00 351.00 351.00 27.00 13.00 LOREAL CAST C/GLOSS GB- AR 300 5 1 323140 20309010256 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 672.00 440.00 440.00 27.50 16.00 LOREAL CAST C/GLOSS GB- AR 400 5 1 323133 20309010257 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 714.00 459.00 459.00 27.00 17.00 LOREAL CAST C/GLOSS GB- AR 535 5 1 323169 20309010260 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-04-2021 672.00 440.00 440.00 27.50 16.00 LOREAL CAST C/GLOSS GB- AR 600 58 2 323130 20309010261 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2021 252.00 162.00 162.00 27.00 6.00 LOREAL CAST C/GLOSS GB- AR 630 58 1 323143 20309010262 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2021 420.00 275.00 275.00 27.50 10.00 LOREAL CAST C/GLOSS GB- AR 700 58 1 323177 20309010263 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2022 132.00 57.54 57.54 9.59 6.00 GARNIER COL NATURAL9.1 BL T CL C 1 323195 20309010274 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 330.00 143.85 143.85 9.59 15.00 GARNIER COL NATURAL1.0 ONYX BL 1 323179 20309010278 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2021 36.00 25.02 19.50 6.50 3.00 VATIKA HAIR OIL COCONUT 200 ML8 1448 321320 20309010289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2021 36.00 25.02 19.50 6.50 3.00 VATIKA HAIR OIL OLIVE 200ML NL05323 321321 20309010291 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2020 28.00 20.50 20.50 20.50 1.00 VATIKA HOT OIL TREATMENT HAIR 1 199901 20309010293 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-08-2020 84.00 62.55 54.00 18.00 3.00 VATIKA HOT OIL TREATMENT HAIR AUG20 321305 20309010293 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-07-2020 84.00 62.55 62.55 20.85 3.00 VATIKA HOT OIL TREATMENT INTE NL0418 321306 20309010294 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2021 20.00 13.35 11.00 11.00 1.00 VATIKA NATURAL HOT OIL TREATM 180503 321396 20309010295 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 15.00 8.40 8.40 2.80 3.00 WELLAXON HERBAL 6 % 60ML 81341 1 277756 20309010311 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 870.00 609.00 609.00 3.50 174.00 WELLAXON HERBAL 6 % 60ML 81341 1 322202 20309010311 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2021 835.00 459.25 459.25 2.75 167.00 WELLAXON HERBAL 9 % 60ML 81319 1 322198 20309010315 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 45.00 31.50 31.50 10.50 3.00 SUNSILK COND HONEY ANTI-BREAK 1 204564 20309010321 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 494.00 266.00 266.00 7.00 38.00 HOBBY SHAMPO EGG 700ML 1 322781 20309010323 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2021 325.00 175.00 175.00 7.00 25.00 HOBBY SHAMPO ROSE 700ML 1 322815 20309010326 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2021 13.00 7.00 7.00 7.00 1.00 HOBBY SHAMPO GARLIC 700ML 1 284094 20309010328 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2021 260.00 140.00 140.00 7.00 20.00 HOBBY SHAMPO GARLIC 700ML 1 322813 20309010328 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 297.00 237.60 237.60 79.20 3.00 VICHY DROCOS NR-REPER CREAM S 1 207699 20309010334 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-09-2021 321.00 321.00 321.00 8.92 36.00 DOVE SHAMPO INTINSIVE REPARE 2 1 318273 20309010357 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 18 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-10-2021 616.00 502.33 502.33 22.83 22.00 DOVE SHAMPO MOISTURIZING 600M 1 318278 20309010360 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 429.00 336.88 336.88 10.21 33.00 VASELINE LOTION COCOA GLOW 200 1 318070 20309010361 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 169.00 119.17 119.17 9.17 13.00 VASELINE LOTION COCOA GLOW 200 1 319399 20309010361 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 1404.00 1152.00 1152.00 21.33 54.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 318302 20309010372 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 312.00 164.00 164.00 13.67 12.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 319659 20309010372 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 160.00 116.00 116.00 29.00 4.00 SEBAMED ANTI DANDRUFF SHAMPO 1 318859 20309010373 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2021 40.00 29.00 29.00 29.00 1.00 SEBAMED ANTI DANDRUFF SHAMPO 1 322360 20309010373 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2021 128.00 100.00 100.00 25.00 4.00 SEBAMED EVERYDAY SHAMPO 200M 1 318860 20309010374 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2022 2520.00 1575.00 1575.00 18.75 84.00 ENERGY CRYSTALSERUM 60ML 34301 1 323232 20309010380 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-12-2021 656.00 432.00 432.00 27.00 16.00 ENERGY CRYSTALSERUM 100ML 3432 1 320965 20309010381 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-04-2020 840.00 595.00 595.00 17.00 35.00 FASHKOOL HAIR CREAM GARLIC 50 1 323233 20309010385 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
11.00 8.63 8.63 8.63 1.00 FASHKOOLSTYLING CREAM WHEAT 1 144599 20309010386 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-03-2023 240.00 154.20 154.20 5.14 30.00 HOBBY RED HAIR CREAM 150 ML 1 322828 20309010399 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 420.00 330.00 330.00 22.00 15.00 TRESEMME COND PLATINE 500 ML 2 1 318048 20309010404 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 364.00 252.43 252.43 19.42 13.00 TRESEMME COND PLATINE 500 ML 2 1 319642 20309010404 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 28.00 20.33 20.33 20.33 1.00 TRESEMME COND KERATIN 500ML 2 1 319643 20309010406 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 26.00 19.50 19.50 19.50 1.00 TRESEMME SHAMPO PLATINE 500 M 1 207803 20309010413 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 546.00 367.50 367.50 17.50 21.00 TRESEMME SHAMPO PLATINE 500 M 1 315883 20309010413 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 1170.00 892.50 892.50 19.83 45.00 TRESEMME SHAMPO PLATINE 500 M 1 318043 20309010413 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2019 12.00 11.95 11.95 11.95 1.00 DURU SHAMPO ANTI DANDRUFF 400M 1 55996 20309010417 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 12.00 8.37 8.37 8.37 1.00 DURU SHAMPO COLORED HAIR 400M 1 15184 20309010419 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 20.00 19.95 19.95 19.95 1.00 DURU SHAMPO NORMAL HAIR 700M 1 56000 20309010421 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 20.00 13.97 13.97 13.97 1.00 DURU SHAMPO OLIVE OIL 700ML 500 1 57253 20309010422 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 65.85 46.10 46.10 15.37 3.00 DURU SHAMPO OLIVE OIL 700ML 500 1 133266 20309010422 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 21.95 13.97 13.97 13.97 1.00 DURU SHAMPO OLIVE OIL 700ML 500 1 205213 20309010422 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2020 26.00 19.92 19.92 9.96 2.00 SUNSILK HAIR OIL DAMAGE REPAIR 1 318051 20309010424 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 380.00 271.70 271.70 14.30 19.00 Hair Food Palmers Pressing oil formula W 1 322620 20309010426 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-01-2021 48.00 32.00 32.00 32.00 1.00 LOREAL EXC 1.01 DEEP PURE PLACK 1 314673 20309010429 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 19 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-12-2020 207.00 99.00 99.00 11.00 9.00 PERT PLUS SHAMPO INTENSIVE NOU 1 314954 20309010445 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-03-2023 13.00 8.17 8.17 8.17 1.00 PRINCESS CHAMSY EXTRA HOLD HA 1 319467 20309010457 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
14.40 10.42 10.42 10.42 1.00 SUNSILK SH HONEY ANTI-BREAKAG 1 183034 20309010469 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 15.00 11.50 11.50 11.50 1.00 SUNSILK COND HAIR FALL SOLUTIO 1 215309 20309010472 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 30.00 23.00 23.00 11.50 2.00 SUNSILK COND HAIR FALL SOLUTIO 1 245284 20309010472 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 464.00 377.00 377.00 13.00 29.00 SUNSILK COND HAIR FALL SOLUTIO 1 318037 20309010472 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 256.00 208.00 208.00 13.00 16.00 SUNSILK COND HAIR FALL SOLUTIO 1 318038 20309010472 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 160.00 100.00 100.00 10.00 10.00 SUNSILK COND HAIR FALL SOLUTIO 1 319667 20309010472 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 32.00 24.13 24.13 12.06 2.00 SUNSILK NOURSHING CONDITIONER 1 236742 20309010473 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 120.00 72.00 72.00 6.00 12.00 SUNSILK SHAMPO NOURSHING SOFT 1 313506 20309010474 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 530.00 419.58 419.58 7.92 53.00 SUNSILK SHAMPO NOURSHING SOFT 1 318297 20309010474 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 448.00 256.67 256.67 18.33 14.00 ELVIVE ARGININE ANTI HAIR FALL 1 323170 20309010475 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2020 28.00 19.98 19.98 9.99 2.00 CHUBS 40 WIPS JAR ALO VEARA 1001 321899 30415010002 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-11-2020 39.00 27.51 24.00 8.00 3.00 VATIKA SHAMPO DANDRUF GARD 40 NL00779 317398 20309010481 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
30-05-2020 39.00 27.51 24.00 8.00 3.00 VATIKA SHAMPO REPAIR & RESTOR NL0569 321362 20309010482 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2021 39.00 27.51 24.00 8.00 3.00 VATIKA SHAMPO HAIR FALL 400ML NL0974 317396 20309010483 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 42.00 31.26 24.00 8.00 3.00 VATIKA SHAMPO GARLIC 400 ML 706 NL0335 321297 20309010485 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2021 42.00 31.26 24.00 8.00 3.00 VATIKA SHAMPO ARGAN 400 ML 7064 NL0279 321408 20309010486 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 26.00 18.34 16.00 8.00 2.00 VATIKA HAIR GEL CREAM 250 ML EX NL0188 321323 20309010489 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2020 27.00 15.63 12.75 4.25 3.00 VATIKA SHAMPO DANDRUF GARD 20 NL00789 321310 20309010490 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2020 27.00 16.26 12.75 4.25 3.00 VATIKA SHAMPO GARLIC 200 040986 NL0300 321404 20309010491 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2020 14.00 7.00 7.00 7.00 1.00 VATIKA CONDITOR ARGAN 400ML 7 1 268011 20309010494 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 39.00 27.51 24.00 8.00 3.00 VATIKA CONDITOR VOLUM& THICK NL0173 317399 20309010497 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 42.00 31.26 24.00 8.00 3.00 VATIKA CONDITOR GARLIC 400ML 70 NL0114 321409 20309010498 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2020 60.00 40.05 33.00 11.00 3.00 VATIKA HAMAM HOT OIL GARLIC 50 NL0980 321368 20309010502 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 252.00 187.65 162.00 18.00 9.00 VATIKA HAMAM HOT OIL GARLIC 1 K NL0991 321411 20309010503 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 28.00 20.00 20.00 20.00 1.00 VATIKA HAMAM HOT OIL HAIR FAL 1 319487 20309010506 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2020 57.00 43.74 39.00 13.00 3.00 VATIKA SHAMPO DANDRUF GUARD NL00786 321302 20309010509 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 20 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
44.00 33.60 33.60 16.80 2.00 GARNIER CLR NATRL 7.3 HAZEL BLO 1 170494 20309010511 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-11-2020 312.00 245.00 245.00 10.21 24.00 VASELINE LOTION MUSK 200ML20844 1 318075 20309010513 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 234.00 165.00 165.00 9.17 18.00 VASELINE LOTION MUSK 200ML20844 1 319397 20309010513 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 144.00 103.36 103.36 12.92 8.00 PALMERS HAIR CREAM COCONUT 15 1 319741 20309010518 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-05-2021 260.00 157.17 157.17 12.09 13.00 PALMERS HAIR FOOD ANTI DANDRU 1 319750 20309010520 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-08-2019 252.00 204.00 204.00 34.00 6.00 KOLE KIT 8/1 LIGHT ASH BLOND 5201 1 207580 20309010523 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 940.00 750.00 562.50 28.13 20.00 KOLE KIT 8/1 LIGHT ASH BLOND 52017254205000 319295 20309010523 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 260.00 161.20 161.20 8.06 20.00 DABUR AMLA OIL GOLD 200 ML00710 1 321175 20309010526 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2021 188.00 150.00 112.50 28.13 4.00 KOLE KIT 6/0 DARK BLONDE 81251998155205000 319296 20309010527 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2020 42.00 34.00 34.00 34.00 1.00 KOLESTON KIT 2/8 BLUE BLACK 5197 1 254635 20309010528 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2020 42.00 34.00 34.00 34.00 1.00 KOLESTON KIT 2/8 BLUE BLACK 51977061205002 267914 20309010528 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 42.00 27.00 27.00 27.00 1.00 KOLESTON KIT 2/8 BLUE BLACK 5197 1 294007 20309010528 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 47.00 26.50 26.50 26.50 1.00 KOLESTON KIT 2/8 BLUE BLACK 5197 1 318784 20309010528 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2021 893.00 712.50 534.38 28.13 19.00 KOLESTON KIT 2/8 BLUE BLACK 51978155205000 319297 20309010528 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
28-03-2020 470.00 375.00 281.25 28.13 10.00 KOLE KIT 9/1 SPECIAL LIGHT ASH BL7080205000 319255 20309010530 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2017 42.00 0.00 0.00 0.00 1.00 KOLESTON KIT 9/0 LIGHTEST BLOND4246703813 86441 20309010532 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 42.00 34.00 34.00 34.00 1.00 KOLESTON KIT 9/0 LIGHTEST BLOND 1 254654 20309010532 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2021 564.00 450.00 337.50 28.13 12.00 KOLESTON KIT 9/0 LIGHTEST BLOND8292205000 319251 20309010532 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 84.00 68.00 68.00 34.00 2.00 KOLESTON KIT 5/4 CHESTNUT 51987 1 204841 20309010533 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
154.00 126.00 126.00 18.00 7.00 KOLESTONE MAXI 307/2 NATT MEDIU 1 204825 20309010534 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2021 286.00 234.00 163.80 12.60 13.00 KOLESTONE MAXI 307/2 NATT MEDIU8103205000 319274 20309010534 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2019 126.00 102.00 102.00 34.00 3.00 KOLESTONE KIT 3/66 VIOLET BLACK 1 169066 20309010535 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 168.00 131.25 105.00 15.00 7.00 KOLE NATURALS 20 BLACK 814631548127205000 319286 20309010538 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 22.00 17.00 17.00 17.00 1.00 KOLE NATURALS 60 DARK BLOND 81 1 169082 20309010541 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2019 22.00 17.00 17.00 17.00 1.00 KOLE NATURALS 70 MEDIUM BLOND 1 169083 20309010542 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2019 22.00 17.00 17.00 17.00 1.00 KOLE NATURALS 70 MEDIUM BLOND 1 207582 20309010542 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 72.00 56.25 45.00 15.00 3.00 KOLE NATURALS 70 MEDIUM BLOND8134205000 319280 20309010542 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2019 138.00 114.00 114.00 38.00 3.00 HERBATINT N7 1 17339 20309010550 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻴﻮﻥ ﻫﺪﻳﺔ ﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 21 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-03-2019 46.00 38.00 38.00 38.00 1.00 HERBATINT N7 1 58123 20309010550 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻴﻮﻥ ﻫﺪﻳﺔ ﻝ‬
01-03-2019 46.00 38.00 38.00 38.00 1.00 HERBATINT N7 1 113940 20309010550 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻴﻮﻥ ﻫﺪﻳﺔ ﻝ‬
01-04-2020 19.00 14.25 14.25 14.25 1.00 LANOLIN HAIR FOOD 226GM 00807 1 166621 20309010577 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻠﻰ ﻣﺤﻤﺪ ﻋﺞ‬
01-06-2023 630.00 490.00 490.00 23.33 21.00 BIGEN MEN BREAD BLACK BROWN B 1 322789 20309010582 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2023 1230.00 956.67 956.67 23.33 41.00 BIGEN MEN BREAD DARK BROWN B1 1 322807 20309010583 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2023 690.00 508.07 508.07 22.09 23.00 BIGEN SPEEDY 883 DARK BROWN 1 322782 20309010587 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 17.00 14.16 14.16 14.16 1.00 HERBAL ESS COND 400 COLOR 1 217086 20309010588 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2020 17.00 14.16 14.16 14.16 1.00 HERBAL ESS COND 400 COLOR 1 252685 20309010588 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-03-2021 36.00 28.32 28.32 14.16 2.00 HERBAL ESS COND 400 COLOR 1 277702 20309010588 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-05-2021 36.00 28.32 28.32 14.16 2.00 HERBAL ESS COND 400 COLOR 1 286580 20309010588 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-06-2019 17.00 14.16 14.16 14.16 1.00 HERBAL ESS COND 400 ML HONEY 1 163934 20309010592 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-07-2021 85.00 60.00 60.00 12.00 5.00 PANTENE COND HAIR COLOR 400ML 1 314486 20309010593 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-12-2021 208.00 168.00 168.00 10.50 16.00 SUNSILK CREAM SOFT& SMOOTH 17 1 318050 20309010594 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 52.00 36.67 36.67 9.17 4.00 SUNSILK CREAM SOFT& SMOOTH 17 1 319660 20309010594 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 630.00 462.00 369.60 8.80 42.00 NEW WAVE STRONG WET LOOK GEL8123205000 319257 20309010613 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 164.00 128.68 128.68 32.17 4.00 FASHKOOL OIL CREAM GARLIC 1500 1 165182 20309010630 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-10-2021 665.00 568.75 568.75 16.25 35.00 DOVE COND DAILY OILY CARE 400M 1 318286 20309010634 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 39.00 23.76 23.76 7.92 3.00 LOREAL ELVIVE SHAMPO HAIR COL 1 318218 20309010635 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-09-2021 196.00 112.00 112.00 16.00 7.00 HEAD&SHOLDERS SHAMPO FRESHIN 1 322745 20309010648 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-01-2020 110.00 55.00 55.00 27.50 2.00 ARGAN OIL CARJEN 1 168025 20309010660 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪ ﺍﻟﺮﺣﻴﻢ ﻫﺰ‬
01-02-2019 99.00 79.20 79.20 79.20 1.00 VICHY DRCOS NUR REP CON 3790 506 1 224514 20309010665 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-08-2019 52.00 39.00 39.00 19.50 2.00 TRESSMME SHAMPO SPLIT RIM 500M 1 215330 20309010666 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2019 26.00 17.00 17.00 17.00 1.00 TRESSMME SHAMPO SPLIT RIM 500M 1 221369 20309010666 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 1170.00 892.50 892.50 19.83 45.00 TRESSMME SHAMPO SPLIT RIM 500M 1 318045 20309010666 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 156.00 105.00 105.00 17.50 6.00 TRESSMME SHAMPO SPLIT RIM 500M 1 319635 20309010666 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 336.00 264.00 264.00 22.00 12.00 TRESSMME COND 24 HOURS 500ML2 1 318049 20309010668 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 21.00 11.25 11.25 11.25 1.00 BRYLCREAM GREEN 210ML +20% FR 1 237305 20309010671 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﻪ ﻟﻼﺟﻬﺰ‬
01-06-2021 18.00 10.42 8.50 4.25 2.00 VATIKA SHAMPO HAIR FALL 200ML 2 NL01008 321359 20309010682 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 22 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-05-2020 676.00 455.00 455.00 17.50 26.00 TRESEMME SHAMPO 24 HOURS 500M 1 313513 20309010683 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 806.00 614.83 614.83 19.83 31.00 TRESEMME SHAMPO 24 HOURS 500M 1 318044 20309010683 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 27.00 15.63 12.75 4.25 3.00 VATIKA SHAMPO NORSH &PRO REG NL00947 321311 20309010687 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2020 42.00 27.51 24.00 8.00 3.00 VATIKA HAIR GEL 250 ML WET LOOK NL0198 321295 20309010689 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2018 35.00 26.25 26.25 26.25 1.00 SALON DE PRO 394517 / 5 DARK BROW 1 138940 20309010692 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2020 210.00 157.50 157.50 26.25 6.00 SALON DE PRO 394517 / 5 DARK BROW 1 240251 20309010692 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-04-2023 315.00 236.25 236.25 26.25 9.00 SALON DE PRO 394524 / 6 BLACK BRO 1 322349 20309010693 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2021 56.00 37.00 37.00 37.00 1.00 LOREAL PRODIGY EN /AR 5.35 SIEN 5 1 319054 20309010695 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-09-2020 56.00 36.00 36.00 36.00 1.00 LOREAL PRODIGY EN /AR 9.1 W. 59321 1 266563 20309010697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 224.00 148.00 148.00 37.00 4.00 LOREAL PRODIGY EN /AR 9.1 W. 59321 1 319147 20309010697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-04-2019 70.00 54.00 54.00 54.00 1.00 LORAL REVITALIFT CONTOUR 58496 1 164967 20309010705 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 660.00 371.25 371.25 11.25 33.00 PARACHUTE GOLD OIL 400ML 1 322793 20309010712 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2020 20.00 13.32 13.32 6.66 2.00 VATIKA HENA BROWN 60GM 701746 1 252110 20309010721 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2020 30.00 20.01 13.50 4.50 3.00 VATIKA HENA BROWN 60GM 701746 17070 321312 20309010721 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-08-2020 60.00 40.02 33.00 11.00 3.00 VATIKA HAMAM HOT OIL VOLUME& 0133 321300 20309010722 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 45.00 32.52 25.80 8.60 3.00 VATIKA HAIR / OIL GARLIC 300ML 70 NL0757 321364 20309010728 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
14.00 10.42 10.42 10.42 1.00 VATIKA HAIR / OIL ALMOND 300ML 6 1 203611 20309010729 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2019 14.00 10.42 10.42 10.42 1.00 VATIKA HAIR / OIL ALMOND 300ML 6 1 225669 20309010729 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 15.00 10.84 10.84 10.84 1.00 VATIKA HAIR / OIL ALMOND 300ML 6 1 240080 20309010729 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2020 30.00 16.82 16.82 8.41 2.00 VATIKA HAIR / OIL ALMOND 300ML 6 1 250146 20309010729 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 15.00 10.84 10.00 10.00 1.00 VATIKA HAIR / OIL ALMOND 300ML 6 NL02567 317410 20309010729 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2021 495.00 366.85 228.25 4.15 55.00 VATIKA HAIR CREAM ANTI DANDRU NL02028 321319 20309010732 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 22.00 18.00 18.00 18.00 1.00 KOLE MAXI 308/1 LIGHT ASH BLOND 1 207550 20309010734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2020 22.00 18.00 18.00 18.00 1.00 KOLE MAXI 308/1 LIGHT ASH BLOND 1 249449 20309010734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2020 22.00 18.00 18.00 18.00 1.00 KOLE MAXI 308/1 LIGHT ASH BLOND7108703802 267905 20309010734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2020 176.00 80.00 80.00 10.00 8.00 KOLE MAXI 308/1 LIGHT ASH BLOND 1 315355 20309010734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 748.00 612.00 428.40 12.60 34.00 KOLE MAXI 308/1 LIGHT ASH BLOND8143205000 319276 20309010734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2021 140.00 92.90 92.90 9.29 10.00 WADI ALNAHIL HIBISCUS SACHETS 1 322582 20816010007 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 23 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2020 384.00 264.00 264.00 22.00 12.00 JAMU TEA 1 324732 20816010028 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-05-2020 10.00 7.00 7.00 7.00 1.00 STEVIANA SWEETENER 37G 25`S 1 319664 20816010063 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-07-2021 910.00 586.95 586.95 9.03 65.00 WADI ANISE DRINK 1 322580 20816010065 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-06-2018 480.00 321.60 321.60 20.10 16.00 EXPLODE PERFUMES 726339 1 56887 20309500556 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2020 375.00 225.00 305.00 20.33 15.00 EXPLODE PERFUMES 726339 1 99200 20309500556 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 675.00 405.00 405.00 15.00 27.00 EXPLODE PERFUMES 726339 1 138501 20309500556 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2019 750.00 457.68 457.68 45.77 10.00 SO SPRAY 75ML 4016461 1 54371 20309500557 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2019 300.00 202.50 202.50 50.63 4.00 SO SPRAY 75ML 4016461 0534 80690 20309500557 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-10-2019 225.00 135.00 135.00 45.00 3.00 SO SPRAY 75ML 4016461 1 138475 20309500557 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 110.00 77.00 77.00 77.00 1.00 COSTELA PERFUM 100 64957 20309500560 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 115.00 69.00 69.00 69.00 1.00 MILKY FOOT 11215 90270 20309500564 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻮﺯﻳﻊ ﺍﻟﻌﺮﺑﻴﺔ‬
01-11-2020 387.00 232.20 232.20 77.40 3.00 MILKY FOOT 1 168642 20309500564 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻮﺯﻳﻊ ﺍﻟﻌﺮﺑﻴﺔ‬
01-01-2020 80.00 56.00 56.00 28.00 2.00 BABYZONE BABY FILLOW 1 91734 20309500576 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2019 375.00 337.50 337.50 112.50 3.00 OPTI PLUS SUGAR M TRIO AQUA 5028 OP07014 10929 20309500578 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 135.00 81.00 81.00 81.00 1.00 OPTI PLUS SUGAR M TRIO AQUA 5028 1 148549 20309500578 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1625.00 1462.50 1462.50 112.50 13.00 OPTI PLUS SUGAR M TRIO BROWN 5 OP07014 10930 20309500579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 270.00 162.00 162.00 81.00 2.00 OPTI PLUS SUGAR M TRIO BROWN 5 1 141875 20309500579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1375.00 1205.77 1205.77 109.62 11.00 OPTI PLUS SUGAR M TRIO VIOLET 50 OP07014 10931 20309500580 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 405.00 243.00 243.00 81.00 3.00 OPTI PLUS SUGAR M TRIO VIOLET 50 1 148556 20309500580 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 525.00 385.00 385.00 25.67 15.00 OPTI PLUS SUGAR D MONO GREEN 5 OP07014 10934 20309500583 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 210.00 162.00 162.00 27.00 6.00 OPTI PLUS SUGAR D MONO BLUE 502 OP07014 11002 20309500584 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 385.00 299.44 299.44 27.22 11.00 OPTI PLUS SUGAR D TWIN GREEN 50 OP07014 10937 20309500586 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 385.00 282.33 282.33 25.67 11.00 OPTI PLUS SUGAR D TWIN BLUE 5028 OP07014 10938 20309500587 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 37.00 22.20 22.20 22.20 1.00 OPTI PLUS SUGAR D TWIN BLUE 5028 1 141887 20309500587 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 105.00 79.80 79.80 26.60 3.00 OPTI PLUS SUGAR D TWIN HAZEL 502 OP07014 10939 20309500588 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2019 44.00 36.00 36.00 18.00 2.00 KOLESTON MAXI 301/0 BLUE BLACK 1 169004 20309500589 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 44.00 22.50 22.50 11.25 2.00 KOLESTON MAXI 301/0 BLUE BLACK 1 191602 20309500589 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 220.00 180.00 126.00 12.60 10.00 KOLESTON MAXI 301/0 BLUE BLACK8141205000 319278 20309500589 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 24 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2019 525.00 419.65 419.65 27.98 15.00 OPTI PLUS SUGAR D TWIN TURQUOI OP07014 10940 20309500590 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 37.00 22.20 22.20 22.20 1.00 OPTI PLUS SUGAR D TWIN TURQUOI 1 141896 20309500590 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 37.00 22.20 22.20 22.20 1.00 OPTI PLUS SUGAR D TWIN TURQUOI 1 148564 20309500590 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 140.00 112.00 112.00 28.00 4.00 OPTI PLUS SUGAR D TWIN BROWN 50 OP07014 10941 20309500591 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 910.00 797.33 797.33 30.67 26.00 OPTI PLUS SUGAR D TWIN VIOLET 50 OP07014 10942 20309500593 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 37.00 22.20 22.20 22.20 1.00 OPTI PLUS SUGAR D TWIN VIOLET 50 1 196936 20309500593 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 675.00 405.00 405.00 81.00 5.00 OPTI PLUS SUGAR M MONO GREEN 5 1 141865 20309500596 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2021 658.00 525.00 393.75 28.13 14.00 KOLE KIT 6/7CHOCOLATE BROWN 818058205000 319298 20309500597 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2019 2875.00 2338.33 2338.33 101.67 23.00 OPTI PLUS SUGAR M TRIO GREEN 50 OP07014 10927 20309500598 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 675.00 405.00 405.00 81.00 5.00 OPTI PLUS SUGAR M TRIO GREEN 50 1 148552 20309500598 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 30.00 23.83 23.83 23.83 1.00 GILLETTE BLUE 3 BAGS 6'S 1 18173 20309500599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 35.00 26.33 26.33 26.33 1.00 GILLETTE BLUE 3 BAGS 6'S 1 165567 20309500599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2028 1260.00 948.00 948.00 26.33 36.00 GILLETTE BLUE 3 BAGS 6'S 1 324879 20309500599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2025 4.00 2.30 2.30 2.30 1.00 GILLETTE BLUE 3 HRDC 10 PCS 32602 1 311727 20309500600 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 35.00 26.33 26.33 26.33 1.00 GILLETTE BLUE 3 BROTH ELH DIS 6 1 165570 20309500602 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 700.00 538.50 538.50 538.50 1.00 BRAUN SILK-EPIL7 7891 1 128794 20309500612 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 415.00 320.00 320.00 320.00 1.00 BRAUN SILK-EPIL 5 EPILATOR MILO 1 18189 20309500613 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2025 415.00 320.00 320.00 320.00 1.00 BRAUN SILK-EPIL 5 EPILATOR MILO CMBH 216133 20309500613 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 315.00 242.00 242.00 242.00 1.00 BRAUN SILK.EPIL 5185 EPILATOR MI 1 18191 20309500614 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 190.00 147.00 147.00 147.00 1.00 BRAUN SILK.EPIL 3370 EPILATOR MI 1 165426 20309500615 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2026 145.00 112.00 112.00 112.00 1.00 BRAUN SILK.EPIL 3170 EPILATOR MI 1 165577 20309500616 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 1300.00 998.00 998.00 499.00 2.00 BRAUN SILK.EPIL 7681 WD ME LEGS 1 18195 20309500618 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
420.00 325.50 325.50 325.50 1.00 BRAUN ES 2 STRAIGHTENER (ST710) 1 18196 20309500619 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2020 152.00 116.00 116.00 29.00 4.00 Carefree Plus Large with Aloe Extract 48 1 318588 20309500625 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2040 57.00 39.90 39.90 13.30 3.00 SILVER BLADE LADY FAST 3 TRIPLE 1 88793 20309500633 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-12-2020 220.00 154.00 154.00 38.50 4.00 AROMELBLADE EDT BOXER 100ML 5 1 138741 20309500644 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2021 110.00 77.00 77.00 38.50 2.00 AROMELBLADE EDT BOXER 100ML 5 1 142463 20309500644 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 440.00 308.00 308.00 38.50 8.00 AROMEL BLADE EDT COOLER 100ML 1 127409 20309500645 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 25 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 55.00 38.50 38.50 38.50 1.00 AROMEL BLADE EDT COOLER 100ML 1 211568 20309500645 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-07-2020 165.00 115.50 115.50 38.50 3.00 AROMEL BLADE EDT FASTER 100ML 1 127410 20309500646 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2021 55.00 38.50 38.50 38.50 1.00 AROMEL BLADE EDT FASTER 100ML 1 142464 20309500646 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 110.00 77.00 77.00 38.50 2.00 AROMEL BLADE EDT FASTER 100ML 1 211569 20309500646 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2019 42.00 29.40 29.40 29.40 1.00 AROMEL EMOTION EDT ASIAN GARD 1 127411 20309500647 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 168.00 117.60 117.60 29.40 4.00 AROMEL EMOTION EDT ASIAN GARD 1 211567 20309500647 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 126.00 88.20 88.20 29.40 3.00 AROMEL EMOTION EDT FRESH BOU 1 127413 20309500648 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 378.00 264.60 264.60 29.40 9.00 AROMEL EMOTION EDT FRESH BOU 1 211564 20309500648 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2020 42.00 29.40 29.40 29.40 1.00 AROMEL EMOTION EDT ROMANCE 5 1 138744 20309500649 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2021 84.00 58.80 58.80 29.40 2.00 AROMEL EMOTION EDT ROMANCE 5 1 142457 20309500649 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 588.00 411.60 411.60 29.40 14.00 AROMEL EMOTION EDT ROMANCE 5 1 211565 20309500649 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2021 440.00 308.00 308.00 7.70 40.00 AROMEL BLADE DEO AGENT 150ML 5 1 142447 20309500651 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-07-2019 22.00 15.40 15.40 7.70 2.00 AROMEL BLADE DEO BOXER 150ML 1 133087 20309500652 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 22.00 15.40 15.40 7.70 2.00 AROMEL BLADE DEO BOXER 150ML 1 211578 20309500652 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2021 11.00 7.70 7.70 7.70 1.00 AROMEL BLADE DEO COOLER 150 50 1 142449 20309500653 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
11.00 7.70 7.70 7.70 1.00 AROMEL BLADE DEO FASTER 150ML 1 120623 20309500654 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
66.00 46.20 46.20 7.70 6.00 AROMEL BLADE DEO FASTER 150ML 1 142450 20309500654 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 22.00 15.40 15.40 7.70 2.00 AROMEL BLADE DEO FASTER 150ML 1 211576 20309500654 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-07-2019 143.00 100.10 100.10 7.70 13.00 AROMEL BLADE DEO FIGHTER 150M 1 120624 20309500655 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-08-2019 11.00 7.70 7.70 7.70 1.00 AROMEL BLADE DEO POWER 150ML 1 120625 20309500656 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 88.00 61.60 61.60 7.70 8.00 AROMEL BLADE DEO POWER 150ML 1 211580 20309500656 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-08-2019 33.00 23.10 23.10 7.70 3.00 AROMEL BLADE DEO RACER 150ML 1 120626 20309500657 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 33.00 23.10 23.10 7.70 3.00 AROMEL BLADE DEO STRONGER 150 1 211581 20309500658 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
22.00 15.40 15.40 7.70 2.00 AROMEL BLADE DEO SURVIVOR 150M 1 120628 20309500659 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 11.00 7.70 7.70 7.70 1.00 AROMEL BLADE DEO SURVIVOR 150M 1 211579 20309500659 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2021 33.00 23.10 23.10 7.70 3.00 AROMEL EMOTION DEO FANTASY 15 1 142466 20309500661 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 55.00 38.50 38.50 7.70 5.00 AROMEL EMOTION DEO FANTASY 15 1 211571 20309500661 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2021 11.00 7.70 7.70 7.70 1.00 AROMEL EMOTION DEO FRESH BOQ 1 142451 20309500662 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 26 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 132.00 92.40 92.40 7.70 12.00 AROMEL EMOTION DEO FRESH BOQ 1 211572 20309500662 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2021 11.00 7.70 7.70 7.70 1.00 AROMEL EMOTIO0N DEO LOVE 150M 1 142452 20309500663 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 88.00 61.60 61.60 7.70 8.00 AROMEL EMOTIO0N DEO LOVE 150M 1 211570 20309500663 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1250.00 1000.00 1000.00 100.00 10.00 OPTI PLUS SUGAR M MONO BLUE 50 07014 10918 20309500665 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 135.00 81.00 81.00 81.00 1.00 OPTI PLUS SUGAR M MONO BLUE 50 1 148546 20309500665 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 375.00 325.00 325.00 108.33 3.00 OPTI PLUS SUGAR M MONO HAZEL 5 07014 10919 20309500666 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 135.00 81.00 81.00 81.00 1.00 OPTI PLUS SUGAR M MONO HAZEL 5 1 141870 20309500666 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 125.00 110.71 110.71 110.71 1.00 OPTI PLUS SUGAR M TWIN BLUE 502 07014 10920 20309500667 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 405.00 243.00 243.00 81.00 3.00 OPTI PLUS SUGAR M TWIN BLUE 502 1 148558 20309500667 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 375.00 330.00 330.00 110.00 3.00 OPTI PLUS SUGAR M TWIN HAZEL 50 07014 10921 20309500668 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1375.00 1205.77 1205.77 109.62 11.00 OPTI PLUS SUGAR M TWIN TURQUOI 07014 10922 20309500669 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 135.00 81.00 81.00 81.00 1.00 OPTI PLUS SUGAR M TWIN TURQUOI 1 148563 20309500669 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 375.00 279.55 279.55 93.18 3.00 OPTI PLUS SUGAR M TWIN BROWN 5 07014 10923 20309500670 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 135.00 81.00 81.00 81.00 1.00 OPTI PLUS SUGAR M TWIN BROWN 5 1 141888 20309500670 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 2500.00 2021.74 2021.74 101.09 20.00 OPTI PLUS SUGAR M TWIN VIOLET 5 07014 10924 20309500671 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 135.00 81.00 81.00 81.00 1.00 OPTI PLUS SUGAR M TWIN VIOLET 5 1 148565 20309500671 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 125.00 100.00 100.00 100.00 1.00 OPTI PLUS SUGAR M TWIN GOLD 502 07014 10925 20309500672 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 135.00 60.75 60.75 60.75 1.00 OPTI PLUS SUGAR M TWIN GOLD 502 1 141890 20309500672 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 105.00 85.29 85.29 28.43 3.00 OPTI PLUS SUGAR D TRIO HAZEL 502 OP07014 10946 20309500673 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 350.00 290.00 290.00 29.00 10.00 OPTI PLUS SUGAR D TRIO BROWN 50 OP07014 10947 20309500674 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
1050.00 630.00 770.00 25.67 30.00 OPTI PLUS SUGAR D TRIO VIOLET 50 OP07014 10948 20309500675 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 111.00 66.60 66.60 22.20 3.00 OPTI PLUS SUGAR D TRIO VIOLET 50 1 141886 20309500675 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1505.00 1218.33 1218.33 28.33 43.00 OPTI PLUS SUGAR D TRIO JOY SMILE OP07014 10950 20309500676 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1120.00 909.25 909.25 28.41 32.00 OPTI PLUS SUGAR D TRIO JOY STAR OP07014 10951 20309500677 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1365.00 1035.05 1035.05 26.54 39.00 OPTI PLUS SUGAR D TRIO JOY FLAG OP07014 10952 20309500678 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
1400.00 1120.00 1130.26 28.26 40.00 OPTI PLUS SUGAR D TRIO JOY CLUB OP07014 10953 20309500679 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 35.00 35.00 35.00 35.00 1.00 OPTI PLUS SUGAR D TRIO HONEY 50 OP07014 10949 20309500680 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2021 336.00 216.00 216.00 4.50 48.00 ENCHANTER PERF TALC-CHARMING 1 322780 20309500682 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 27 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-08-2018 38.00 29.00 29.00 29.00 1.00 MISS CLAIROL 22 LIGHT ASH BLONE 1 127634 20309500686 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2025 2400.00 1905.00 1905.00 19.84 96.00 GILLETTE SIMPLY VENUS EHPNK DI 1 312932 20309500687 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2020 66.00 54.00 36.00 12.00 3.00 KOLE MAXI 307/0 MEDIUM BLOND 65 1 204822 20309500699 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 88.00 72.00 72.00 18.00 4.00 KOLE MAXI 307/0 MEDIUM BLOND 65 1 207569 20309500699 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2019 88.00 72.00 72.00 18.00 4.00 KOLE MAXI 307/0 MEDIUM BLOND 65 1 210811 20309500699 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2020 88.00 72.00 72.00 18.00 4.00 KOLE MAXI 307/0 MEDIUM BLOND 657061703802 216251 20309500699 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-07-2021 54.00 41.25 41.25 13.75 3.00 JOHNSON FAIRNESS MOISTURISER 5 1 322545 20309500703 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 180.00 138.00 138.00 138.00 1.00 BRAUN HD330 DIFFUSER HAIR DRYE 1 18197 20309500708 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 180.00 138.00 138.00 138.00 1.00 BRAUN HD330 DIFFUSER HAIR DRYE 1 85838 20309500708 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 335.00 234.50 234.50 234.50 1.00 BRAUN HD330 DIFFUSER HAIR DRYE 1 87445 20309500708 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2019 41.00 27.00 27.00 27.00 1.00 GARLIC&RADISH 1500 ML 1 204424 20309500724 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-09-2020 168.00 112.00 112.00 16.00 7.00 FASHKOOL MASK HONEY 500ML 3032 1 320961 20309500726 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-05-2020 456.00 304.00 304.00 16.00 19.00 FASHKOOL HENNA 500ML 3032204 1 320969 20309500728 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 66.00 46.20 46.20 7.70 6.00 AROMEL EMOTION DEO ROMANCE 1 211573 20309500733 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-07-2019 66.00 46.20 46.20 7.70 6.00 AROMEL EMOTION DEO VIOLET 150 1 120637 20309500734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
30-07-2019 11.00 7.70 7.70 7.70 1.00 AROMEL EMOTION DEO VIOLET 150 1 142419 20309500734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 11.00 7.70 7.70 7.70 1.00 AROMEL EMOTION DEO VIOLET 150 1 211575 20309500734 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 84.00 58.80 58.80 29.40 2.00 AROMEL EMOTION EDT LOVE 50ML 1 56868 20309500735 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2017 42.00 29.40 29.40 29.40 1.00 AROMEL EMOTION EDT LOVE 50ML 1 127414 20309500735 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 126.00 88.20 88.20 29.40 3.00 AROMEL EMOTION EDT LOVE 50ML 1 211563 20309500735 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 126.00 88.20 88.20 29.40 3.00 AROMEL EMOTION EDT VIOLET 50M 1 127415 20309500736 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2020 42.00 29.40 29.40 29.40 1.00 AROMEL EMOTION EDT VIOLET 50M 1 142458 20309500736 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 462.00 323.40 323.40 29.40 11.00 AROMEL EMOTION EDT VIOLET 50M 1 211566 20309500736 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2023 120.00 67.50 67.50 4.50 15.00 SHIFA SCRUB 300ML STROWBERRY 1 310757 20309500745 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2022 104.00 58.50 58.50 4.50 13.00 SHIFA SCRUB COCOA BUTTER 300ML 1 322829 20309500746 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 13.00 8.17 8.17 8.17 1.00 ALARAIS SCRUB 500ML STROWBERR 1 187406 20309500747 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 66.00 46.20 46.20 7.70 6.00 AROMEL EMOTION DEO PASSION 150 1 211574 20309500755 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-08-2021 473.00 286.81 286.81 6.67 43.00 ENCHANTER PERF TALC-ALLURING 1 322806 20309500756 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 28 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-11-2023 80.00 41.67 41.67 4.17 10.00 KONOZ HAIR SWEET RED 1 322800 20309500766 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2021 192.00 100.00 100.00 4.17 24.00 KONOZ HAIR SWEET RED 1 323325 20309500766 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2023 216.00 123.93 123.93 4.59 27.00 KONOZ HAIR SWEET HONEY 1 322795 20309500767 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-07-2019 2.00 1.45 1.45 1.45 1.00 MIAWAK ALMUSLIM 1 257672 20309500768 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2020 440.00 330.00 330.00 1.50 220.00 MIAWAK ALMUSLIM 1 324596 20309500768 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 450.00 187.50 187.50 6.25 30.00 SHAHRAZAD KWAITY 1 322830 20309500769 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 14.00 10.00 10.00 10.00 1.00 SILVER BLADE REFLEX 3 HANDLE +1 100 53755 20309500776 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2020 14.00 9.80 9.80 9.80 1.00 SILVER BLADE REFLEX 3 HANDLE +1 100 63003 20309500776 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
07-10-2030 160.00 128.00 128.00 32.00 4.00 SILVER BLADE 4 RE-FILL REFLEX 3 C 0 11705 20309500777 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2020 170.00 119.00 119.00 23.80 5.00 SILVER BLADE 4 RE-FILL REFLEX 3 C 1 55078 20309500777 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2040 40.00 32.00 32.00 32.00 1.00 SILVER BLADE 4 RE-FILL REFLEX 3 C 1 80347 20309500777 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2020 40.00 28.00 28.00 28.00 1.00 SILVER BLADE 4 RE-FILL REFLEX 3 C 1 96814 20309500777 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2020 40.00 32.00 32.00 32.00 1.00 SILVER BLADE 4 RE-FILL REFLEX 3 C 1 97470 20309500777 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2020 25.00 19.00 19.00 19.00 1.00 Carefree Normal With Fresh Cotton Extra 1 289877 20309500778 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 176.00 144.00 144.00 18.00 8.00 KOL MAXI 305/4 CHESTNUT 83914 1 90623 20309500786 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 814.00 666.00 466.20 12.60 37.00 KOL MAXI 306/1 DARK ASH BLOND 148096205000 319275 20309500787 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 36.00 24.99 24.99 8.33 3.00 PLF 2782 1 232170 20309500790 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 18.00 11.63 11.63 11.63 1.00 BLF 4586 BABY ZONE ‫ﻭﺳﺎﺩﺓ ﺃﻃﻔﺎﻝ ﻣﻠﻮﻧﺔ‬ 1 129966 20309500794 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2025 22.00 15.00 15.00 7.50 2.00 PLF 7658 A 1 237822 20309500798 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2021 1008.00 900.00 900.00 37.50 24.00 KOLE KIT 3/0 DARK BROWN 81251979 1 300988 20309500800 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 1034.00 825.00 618.75 28.13 22.00 KOLE KIT 3/0 DARK BROWN 812519798142205000 319250 20309500800 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2021 104.00 72.00 72.00 18.00 4.00 VENOS APRICOT SCRUB 600 ML 1 320962 20309500801 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-04-2019 78.00 61.20 61.20 20.40 3.00 VENOS ALOE VERA CLAY MASK 600 1 165194 20309500803 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-02-2019 26.00 21.25 21.25 21.25 1.00 VENOS CREAM COCOA BUTTER 600 M 1 132726 20309500807 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-04-2019 78.00 61.20 61.20 20.40 3.00 VENOS CREAM COCOA BUTTER 600 M 1 153305 20309500807 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2022 287.00 200.90 200.90 4.90 41.00 ENERGY FACIAL CLEANSER LEMON 1 323231 20309500809 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-12-1999 110.00 88.00 88.00 88.00 1.00 TESCOM HAIR STYLER 1000W TH100 1 60246 20309500827 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 440.00 352.00 352.00 88.00 4.00 TESCOM HAIR STYLER 1000W TH100 1 111617 20309500827 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 29 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 170.00 136.00 136.00 136.00 1.00 TESCOM HAIR CURLING IRON THI 50 1 80116 20309500828 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
120.00 60.00 60.00 15.00 4.00 VALVET TAOUCH BIKINI 1 125036 20309500831 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
30.00 18.00 18.00 18.00 1.00 VALVET TAOUCH BIKINI 1 139921 20309500831 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2020 2280.00 1710.00 1710.00 3.75 456.00 VICKS TAB LEMON 20XBOX 1 322199 20309500834 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2040 17.00 13.25 13.25 13.25 1.00 BETTER 24037 1 72431 20309500858 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2040 22.00 15.40 15.40 15.40 1.00 BETTER 24934 1 72443 20309500869 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2040 34.00 34.00 27.20 13.60 2.00 SILVER BLADE SMART3+TITANIUM-3 0 11703 20309500870 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-01-2020 15.00 13.60 13.60 13.60 1.00 SILVER BLADE SMART3+TITANIUM-3 100 46540 20309500870 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
26.00 19.00 19.00 19.00 1.00 PLF 8202 1 21336 20309500871 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 55.00 36.00 36.00 7.20 5.00 BLF FC1003 ‫ﻗﻨﺎﻉ ﻟﻠﻮﺟﺔ ﺗﻨﻈﻴﻒ‬ 1 287791 20309500873 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 80.00 55.20 55.20 6.90 8.00 BLF 2803 ‫ﺧﻼﻝ ﺍﺳﻨﺎﻥ ﺑﻌﻠﺒﺔ‬ 1 127220 20309500879 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 10.00 6.90 6.90 6.90 1.00 BLF 2803 ‫ﺧﻼﻝ ﺍﺳﻨﺎﻥ ﺑﻌﻠﺒﺔ‬ 1 317754 20309500879 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 5.00 2.00 2.00 2.00 1.00 BLF 3106 PROFESSIONAL ‫ﻓﺮﺷﺔ ﺻﺒﻐﺔ ﺻﻐﻲ‬ 1 129963 20309500881 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 15.00 6.00 6.00 2.00 3.00 BLF 3107 PROFESSIONAL ‫ﻓﺮﺷﺔ ﺻﺒﻐﺔ ﺑﻤﺶ‬ 1 129964 20309500882 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-03-2020 30.00 18.00 18.00 6.00 3.00 BLF 3360 ‫ﻣﻘﺒﺾ ﻣﻮﺱ ﻛﺒﻴﺮ‬ 1 127226 20309500883 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-07-2019 40.00 30.00 30.00 15.00 2.00 PLF 5330 1 232182 20309500891 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 40.00 26.00 26.00 6.50 4.00 PLF 7881 1 232061 20309500892 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 20.00 13.00 13.00 6.50 2.00 PLF 7881 1 287792 20309500892 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 70.00 47.50 47.50 9.50 5.00 PLF 7888 1 232062 20309500893 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 36.00 26.66 26.66 13.33 2.00 PLF 7891 1 232063 20309500894 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 52.00 35.00 35.00 8.75 4.00 BLF 8133 BABY CARE ZONE 0-3 MONT 1 287734 20309500896 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-04-2020 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX LIGHTER 0/00 1 98614 20309500938 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2020 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX DARK BROW 1 98643 20309500940 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 32.00 22.84 22.84 11.42 2.00 LAKME COLLAGE MIX INTENSE MED 1 98644 20309500942 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX INTENSE MED 1 98645 20309500942 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2040 132.00 92.40 92.40 15.40 6.00 BETTER 24978 1 72450 20309500949 Normal Beauty Warehouse ‫ﻣﺴﺘﻮﺩﻉ ﺷﺮﻛﺔ ﺍﻧﻮﻓﺎ ﺍ‬
01-09-2019 42.00 34.00 34.00 34.00 1.00 KOLE KIT 8/0 LIGHT BLONDE 8125200 1 204864 20309500954 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-08-2019 84.00 68.00 68.00 34.00 2.00 KOLE KIT 8/0 LIGHT BLONDE 8125200 1 207575 20309500954 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 30 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-10-2021 282.00 225.00 168.75 28.13 6.00 KOLE KIT 8/0 LIGHT BLONDE 81252008282205000 319294 20309500954 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 42.00 34.00 34.00 34.00 1.00 KOLESTON KIT 4/77 SILKY BROWN 8 1 225628 20309500955 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 126.00 102.00 102.00 34.00 3.00 KOLESTON KIT 5/37 SEDUCTIVE BRO 1 207576 20309500956 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2019 84.00 68.00 68.00 34.00 2.00 KOLESTON KIT 5/37 SEDUCTIVE BRO 1 225624 20309500956 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2019 48.00 37.00 37.00 37.00 1.00 OLAY Age Defying Firm & Lift Day cream6069A007F0 216270 20309500957 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 94.00 65.80 65.80 32.90 2.00 NELLY HAIR DYE AMONIA FREE NO 1 147425 20309500961 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺭﻳﻨﺎﺩ ﺍﻟﺴﻌﺪ ﺍﻝ‬
01-05-2019 94.00 65.80 65.80 32.90 2.00 NELLY HAIR DYE AMONIA FREE NO 1 147423 20309500963 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺭﻳﻨﺎﺩ ﺍﻟﺴﻌﺪ ﺍﻝ‬
01-04-2021 22.00 18.00 12.60 12.60 1.00 KOLESTON MAXI 307/7 DEER BROWN8099205000 319272 20309500966 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2020 235.00 132.50 132.50 26.50 5.00 KOLE KIT 4/0 MEDIUM BROWN 81251 1 316430 20309500967 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2021 282.00 225.00 168.75 28.13 6.00 KOLE KIT 4/0 MEDIUM BROWN 812518304205000 319247 20309500967 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-1999 8.00 4.62 4.62 4.62 1.00 BLF 8446 BABY ZONE ‫ﻗﺼﺎﻓﺔ ﺍﻇﺎﻓﺮ ﺍﻃﻔﺎﻝ ﺑﻤﺲ‬ 1 21939 20309500985 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 32.00 18.46 18.56 4.64 4.00 BLF 8446 BABY ZONE ‫ﻗﺼﺎﻓﺔ ﺍﻇﺎﻓﺮ ﺍﻃﻔﺎﻝ ﺑﻤﺲ‬ 1 256109 20309500985 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 8.00 5.00 5.00 5.00 1.00 BLF 8060 30 PSC ‫ﺑﻨﺴﺔ ﺷﻌﺮ ﺍﺳﻮﺩ‬ 1 127246 20309500988 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 32.00 20.00 20.00 5.00 4.00 BLF 8060 30 PSC ‫ﺑﻨﺴﺔ ﺷﻌﺮ ﺍﺳﻮﺩ‬ 1 287794 20309500988 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2019 8.00 4.21 4.21 4.21 1.00 ACETON LEMON 120ML 0533 1 140664 20309501000 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺭﺩﺓ ﺍﻻﺭﺽ‬
01-01-2019 32.00 16.84 16.84 4.21 4.00 ACETON LEMON 120ML 0533 1 218598 20309501000 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺭﺩﺓ ﺍﻻﺭﺽ‬
01-01-2019 8.00 4.21 4.21 4.21 1.00 ACETON PEACH 120ML 0532 1 140670 20309501001 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺭﺩﺓ ﺍﻻﺭﺽ‬
32.00 19.76 19.76 4.94 4.00 ACETON PEACH 120ML 0532 1 218597 20309501001 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺭﺩﺓ ﺍﻻﺭﺽ‬
01-06-2018 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX INTENSE LIG 1 67374 20309501012 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2020 48.00 34.26 34.26 11.42 3.00 LAKME COLLAGE MIX INTENSE LIG 1 98647 20309501012 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2020 32.00 22.84 22.84 11.42 2.00 LAKME COLLAGE MIX LIGHT BROW 1 98646 20309501013 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2018 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX DARK BLOND 1 67376 20309501014 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2020 32.00 22.84 22.84 11.42 2.00 LAKME COLLAGE MIX DARK GRAY 1 98664 20309501016 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2020 32.00 22.84 22.84 11.42 2.00 LAKME COLLAGE MIX MEDIUM BLO 1 98665 20309501017 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2020 48.00 34.26 34.26 11.42 3.00 LAKME COLLAGE MIX WARM MEDI 1 98666 20309501018 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2018 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX LIGHT BLON 1 67382 20309501020 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX LIGHT BLON 1 98668 20309501020 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 64.00 45.68 45.68 11.42 4.00 LAKME COLLAGE MIX GRAY LIGHT 1 98669 20309501021 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 31 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-05-2020 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX INTENSE VER 1 98722 20309501022 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 16.00 11.42 11.42 11.42 1.00 LAKME COLLAGE MIX INTENSE VIO 1 98727 20309501024 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2018 76.00 58.00 58.00 29.00 2.00 MISS CLAIROL 27 LIGHT GOLD BLON 1 152741 20309501036 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
22.00 18.00 18.00 18.00 1.00 KOLE MAXI 306/1 DARK ASH BLOND 1 204831 20309501041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 88.00 72.00 72.00 18.00 4.00 KOLE MAXI 306/1 DARK ASH BLOND 7011703802 216243 20309501041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2020 22.00 10.00 10.00 10.00 1.00 KOLE MAXI 306/1 DARK ASH BLOND 1 318781 20309501041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 44.00 36.00 36.00 18.00 2.00 KOLESTON MAXI 306/0DARK BLOND 1 204832 20309501042 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 110.00 90.00 90.00 18.00 5.00 KOLESTON MAXI 306/0DARK BLOND 1 207564 20309501042 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 198.00 162.00 113.40 12.60 9.00 KOLESTON MAXI 306/0DARK BLOND8143205000 319279 20309501042 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 132.00 60.00 60.00 10.00 6.00 KOLE MAXI 306/7 CHOCOLATE BROW 1 318782 20309501043 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 814.00 666.00 466.20 12.60 37.00 KOLE MAXI 306/7 CHOCOLATE BROW8142205000 319277 20309501043 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 44.00 36.00 36.00 18.00 2.00 KOLESTON MAXI 303/4 DARK CHEST 1 204833 20309501044 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2020 22.00 10.00 10.00 10.00 1.00 KOLESTON MAXI 303/4 DARK CHEST 1 316023 20309501044 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2021 484.00 396.00 277.20 12.60 22.00 KOLE MAXI 304/0 MEDIUM BROWN 88100205000 319268 20309501045 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
22.00 18.00 18.00 18.00 1.00 KOLE MAXI 304/6 BEAUJOLAIS 81383 1 169007 20309501046 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 66.00 54.00 54.00 18.00 3.00 KOLE MAXI 304/6 BEAUJOLAIS 81383 1 204826 20309501046 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 154.00 126.00 126.00 18.00 7.00 KOLE MAXI 304/6 BEAUJOLAIS 81383 1 207551 20309501046 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 176.00 144.00 144.00 18.00 8.00 KOLE MAXI 304/6 BEAUJOLAIS 813836124703802 216249 20309501046 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 242.00 198.00 138.60 12.60 11.00 KOLESTON MAXI 309/0 LIGHTEST BL8144205000 319269 20309501047 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 66.00 54.00 54.00 18.00 3.00 KOLE MAXI 309/1 LIGHT ASH BLOND 1 204835 20309501048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 66.00 54.00 54.00 18.00 3.00 KOLE MAXI 309/1 LIGHT ASH BLOND 1 210810 20309501048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 22.00 18.00 18.00 18.00 1.00 KOLE MAXI 309/1 LIGHT ASH BLOND6131703802 216255 20309501048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2019 44.00 21.00 21.00 10.50 2.00 KOLE MAXI 309/1 LIGHT ASH BLOND 1 254004 20309501048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2020 132.00 60.00 60.00 10.00 6.00 KOLE MAXI 309/1 LIGHT ASH BLOND 1 314752 20309501048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2020 880.00 720.00 504.00 12.60 40.00 KOLE MAXI 309/1 LIGHT ASH BLOND7157703802 319281 20309501048 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 22.00 18.00 18.00 18.00 1.00 KOLE MAXI 309/3 GOLD BLONDE 812 1 204836 20309501049 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2020 352.00 288.00 201.60 12.60 16.00 KOLE MAXI 310/0 PLATINUM BLOND8145205000 319273 20309501050 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2018 76.00 58.00 58.00 29.00 2.00 MISS CLAIROL 57MEDIUM BROWN 8152803725C2 145896 20309501052 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 32 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-03-2019 65.00 51.50 51.50 51.50 1.00 OLAY Total Effect 7 In One Moisturiser 1 207523 20309501054 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 10.00 3.00 3.00 1.50 2.00 BLF 4770 PROFESSIONAL ‫ﺃﻏﻄﻴﺔ ﺭﺍﺱ ﺑﻼﺱ‬ 1 127111 20309501062 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 144.00 95.14 95.14 31.71 3.00 PLF ST05 1 232189 20309501072 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-12-2019 30.00 23.00 23.00 23.00 1.00 BLF 7203 ‫ﻛﻤﺎﺩﺓ ﺣﺎﺭ ﺑﺎﺭﺩ ﻛﺒﻴﺮﺓ‬ 1 232186 20309501080 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
4.00 2.80 2.80 2.80 1.00 NAIL CLIPPER SILVER SMALL 1 69610 20309501082 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2023 4.00 0.96 0.96 0.96 1.00 NAIL CLIPPER SILVER SMALL 1 316015 20309501082 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2022 348.00 240.00 240.00 40.00 6.00 DUREX CONDOMS RIBBED 12PCS 1 322788 20309501085 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
355.00 215.00 215.00 215.00 1.00 LACOSTE MAN 100ML 662664 1 41967 20309501087 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 355.00 215.00 215.00 215.00 1.00 LACOSTE MAN 100ML 413174 1 41968 20309501088 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 710.00 430.00 430.00 215.00 2.00 LACOSTE MAN 100ML 413174 1 60534 20309501088 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 740.00 440.00 440.00 220.00 2.00 HUGO BOSS MAN 100ML352060 1 85855 20309501091 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 370.00 220.00 220.00 220.00 1.00 HUGO BOSS 100ML MAN 351100 1 85865 20309501092 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
770.00 440.00 440.00 220.00 2.00 HUGO BOSS 100ML MAN 806266 1 60531 20309501093 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
330.00 200.00 200.00 200.00 1.00 HUGO BOSS FEMALE 50ML 549941 1 60533 20309501094 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2020 90.00 72.00 72.00 36.00 2.00 EDT PROMO LONDON 36205 1 119973 20309501102 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺤﻤﺪ ﺑﺎﻭﺯﻳﺮ ﻟﻞ‬
01-06-2019 90.00 72.00 72.00 36.00 2.00 EDT PROMO COPPER 36206 1 119974 20309501103 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺤﻤﺪ ﺑﺎﻭﺯﻳﺮ ﻟﻞ‬
01-10-2021 196.00 112.00 112.00 16.00 7.00 Garnier Express 2 IN 1 125ml (Eye make-u 1 323166 20309501105 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 96.00 61.76 61.76 7.72 8.00 BRYL CREEM ANTI DANDRUFF HAIR 1 159009 20309501107 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-02-2019 12.00 7.72 7.72 7.72 1.00 BRYL CREEM COCONUT HAIR OIL 15 1 159010 20309501108 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-02-2019 126.00 88.62 88.62 14.77 6.00 BRYL CREEM COCONUT HAIR OIL 30 1 159022 20309501109 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-01-2020 4.00 2.00 2.00 2.00 1.00 DENTAL SLAK + FLOSS 1 224330 20309501116 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻇﻼﻝ ﺍﻟﻮﺍﺣﺔ ﻝ‬
01-01-2019 264.00 158.40 158.40 52.80 3.00 PERFUME KISS ME EVER 100ML 1 99185 20309501117 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 1408.00 844.80 844.80 52.80 16.00 PERFUME KISS ME EVER 100ML 1 138470 20309501117 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 0.01 0.01 0.01 0.01 1.00 PERFUME KISS ME EVER 100ML 1 190808 20309501117 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2025 1280.00 1280.00 896.00 44.80 20.00 CHICCO BREST PAD 1 322048 20309501128 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 90.00 69.00 69.00 34.50 2.00 OLAY Total Effect 7 In One Age Defying 1 210921 20309501132 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 1365.00 1015.00 1015.00 29.00 35.00 Olay Natural white Day cream 100GM 81364811+c 319290 20309501133 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2020 44.00 32.00 32.00 16.00 2.00 OLAY NATURAL WHITE FLUID 75G 8173054811d1 267877 20309501140 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 33 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-12-2020 630.00 504.00 403.20 9.60 42.00 NEW WAVE Ultimate Effect WONDER G7348704400 319258 20309501146 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 30.00 24.00 24.00 12.00 2.00 NEW WAVE Ultimate Effect STYLING S 1 204909 20309501147 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2021 90.00 72.00 57.60 9.60 6.00 NEW WAVE Ultimate Effect STYLING S8031704400 319259 20309501147 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 15.00 10.50 10.50 3.50 3.00 WELLOXON HERBAL 6% 60ML 813195 1 244633 20309501149 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 20.00 14.00 14.00 3.50 4.00 WELLOXON HERBAL 6% 60ML 813195 1 254578 20309501149 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 30.00 21.00 21.00 3.50 6.00 WELLOXON HERBAL 6% 60ML 813195 1 300974 20309501149 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 160.00 112.00 98.56 3.08 32.00 WELLOXON HERBAL 6% 60ML 8131958079704400 319256 20309501149 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 40.00 26.66 26.66 13.33 2.00 PLF 7894 1 232064 20309501155 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 8.00 5.00 5.00 5.00 1.00 BLF 8061 30 PSC ‫ﺑﻨﺴﺔ ﺷﻌﺮ ﺫﻫﺒﻲ‬ 1 127247 20309501156 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 280.00 224.00 224.00 224.00 1.00 BODY MASSAGE THRAIF 707/ 707220 1 139856 20309501160 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 1400.00 1190.00 1190.00 297.50 4.00 BODY MASSAGE THRAIF 717/ 707220 1 22347 20309501161 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 700.00 595.00 595.00 297.50 2.00 BODY MASSAGE THRAIF 717/ 707220 1 38768 20309501161 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
350.00 297.50 297.50 297.50 1.00 BODY MASSAGE THRAIF 717/ 707220 1 60241 20309501161 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 1400.00 1050.00 1050.00 262.50 4.00 BODY MASSAGE THRAIF 717/ 707220 1 167233 20309501161 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 360.00 270.00 270.00 135.00 2.00 TESCOM ICONIC 700 THC 1931 1 167236 20309501165 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 894.00 715.20 715.20 119.20 6.00 TESCOM JAPANES THI-6000 1 22352 20309501166 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 300.00 240.00 240.00 120.00 2.00 TESCOM JAPANES THI-6000 1 167237 20309501166 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
234.00 187.20 187.20 93.60 2.00 TESCOM JAPANES THI-7000 1 22353 20309501167 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2020 117.00 93.60 93.60 93.60 1.00 TESCOM JAPANES THI-7000 1 93197 20309501167 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 130.00 106.00 106.00 106.00 1.00 TESCOM JAPANES THI-7000 1 139862 20309501167 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2019 140.00 84.00 84.00 84.00 1.00 UC-453 HAIR REMOVAL WAX HEATER 1 151231 20309501168 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2019 140.00 42.00 84.00 84.00 1.00 UC-453 HAIR REMOVAL WAX HEATER 1 223372 20309501168 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-03-2019 45.00 33.75 33.75 11.25 3.00 UC-918 WAX ROLL WITH SNOWBER 1 38876 20309501169 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-03-2019 45.00 31.84 31.84 10.61 3.00 UC-789 WAX ROLL ON POTASSIUM 1 22358 20309501172 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
120.00 84.00 84.00 28.00 3.00 TEK 4870 HAIR BRUSH ROLL LARGE 1 44643 20309501177 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-02-2020 15.00 7.00 7.00 7.00 1.00 OTOTAB EAR SILICON PULG 1 261851 20309501180 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2027 15.00 10.50 10.50 10.50 1.00 OTOTAB EAR ELASTIC PULG 1 278730 20309501181 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 792.00 630.00 630.00 8.75 72.00 LABELLO LIP SHINE WATERMELON 1 324730 20309501182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 34 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-10-2019 165.00 110.00 110.00 10.00 11.00 FNON DODY MIST SPRAY 125ML 1 197731 20309501199 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-06-2019 12.00 0.86 0.86 0.86 1.00 FNON DODY MIST SPRAY 125ML 1 263170 20309501199 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-02-2021 24.00 12.00 12.00 6.00 2.00 FNON DODY MIST SPRAY 125ML 1 281651 20309501199 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-10-2021 480.00 308.40 308.40 30.84 10.00 LOREAL EXC 5 LIGHT BROWN 51007 1 323160 20309501212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-04-2019 48.00 37.10 37.10 37.10 1.00 LOREAL EXC 7 LIGHT BLONDE 51014 1 170305 20309501213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-11-2021 240.00 160.00 160.00 32.00 5.00 LOREAL EXC 7 LIGHT BLONDE 51014 1 319051 20309501213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-09-2021 768.00 493.44 493.44 30.84 16.00 LOREAL EXC 7 LIGHT BLONDE 51014 1 323137 20309501213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 100.00 60.00 60.00 15.00 4.00 FNON KIDS BERFUM SPRAY 1 263150 20309501220 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-11-2023 336.00 175.00 175.00 4.17 42.00 KONOZ SWEET WHITE 1 322798 20309501237 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2020 40.00 36.00 36.00 36.00 1.00 EDT . LONDON 100ML 36105 1 119963 20309501243 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺤﻤﺪ ﺑﺎﻭﺯﻳﺮ ﻟﻞ‬
340.00 253.00 241.44 14.20 17.00 UC-8512 ARGAN CREAM HAIR REMO 1 22361 20309501245 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
20.00 13.94 13.94 13.94 1.00 UC-8512 ARGAN CREAM HAIR REMO 1 196926 20309501245 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
350.00 245.00 245.00 49.00 5.00 TEK-1020 HAIR BRUSH SMALL 1 111584 20309501247 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
46.00 32.20 32.20 32.20 1.00 TEK 1320 HAIR BRUSH WOOD SMALL 1 67938 20309501253 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2020 46.00 34.50 34.50 34.50 1.00 TEK 1320 HAIR BRUSH WOOD SMALL 1 93178 20309501253 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2020 86.00 64.50 64.50 64.50 1.00 TEK 1650 HAIR BRUSH 1 93182 20309501257 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2020 78.00 54.60 54.60 54.60 1.00 TEK 4170 HAIR BRUSH LARGE 1 139870 20309501258 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
105.00 73.50 73.50 24.50 3.00 TEK 4270 HAIR BRUSH MEDIUM 1 111613 20309501259 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
72.00 54.00 54.00 27.00 2.00 TEK 4370 HAIR BRUSH X MEDIUM 1 93185 20309501260 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2019 30.00 20.82 20.82 6.94 3.00 CW 181 NOSE CLEANSING STRIPS+AR 1 22833 20309501264 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-03-2019 150.00 105.24 105.24 10.52 10.00 UC-765 WAX ROLL SENSTIVE SKIN W 1 22359 20309501265 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
318.00 238.50 238.50 119.25 2.00 SAUNA BELT MASSAGE 6FS003 1 46776 20309501267 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
68.00 68.00 47.08 11.77 4.00 NEW LOOFAH 8LL009 1 46796 20309501269 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 17.00 11.90 11.90 11.90 1.00 NEW LOOFAH 8LL009 10 64290 20309501269 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 48.00 33.23 33.23 11.08 3.00 NEW LOOFAH 8LL009 1 118675 20309501269 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 16.00 11.25 11.25 11.25 1.00 NEW LOOFAH 8LL009 1 156105 20309501269 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 288.00 288.00 247.11 7.72 32.00 ELITE TWEEZER (TOW43BPF-7) 9N007 1 46804 20309501271 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2019 108.00 75.60 75.60 12.60 6.00 EYELASH DURA LASH 1 47232 20309501275 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 35 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 36.00 25.20 25.20 12.60 2.00 EYELASH DURA LASH 100 65167 20309501275 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 1908.00 1377.96 1377.96 13.00 106.00 EYELASH DURA LASH 1 74501 20309501275 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-05-2019 26.00 20.00 20.00 20.00 1.00 GARNER COLER INT 4.30 MYSTEROU 1 149129 20309501292 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 320.00 173.44 173.44 10.84 16.00 ELVIVE ARGININE SHAMPOO 400ML 1 316270 20309501301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2019 56.00 37.00 37.00 37.00 1.00 ELVIVE EXT /ORD OIL EXTRA 100ML 1 191663 20309501306 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-11-2021 188.65 94.33 94.33 13.48 7.00 ULTRA COLORS CONDOMS 1 256772 20309501308 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2023 114.28 48.33 48.33 12.08 4.00 ULTRA COLORS CONDOMS 1 319443 20309501308 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2023 485.69 205.42 205.42 12.08 17.00 ULTRA FLAVOURS CONDOMS 1 319442 20309501310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 24.00 16.80 16.80 8.40 2.00 SMART PEELING GLOVE 11349 502132 1 120561 20309501317 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 72.00 50.40 50.40 8.40 6.00 SMART PEELING GLOVE 11349 502132 1 130459 20309501317 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 26.00 18.20 18.20 9.10 2.00 SMART TWISTED HEAD TOWER 1401 1 43502 20309501324 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 70.00 49.00 49.00 9.80 5.00 SMART TWISTED HEAD TOWER 1401 1 79409 20309501324 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
234.00 136.50 136.50 22.75 6.00 EVA ALOE AMP AHF Y PDRY& DAMA 1 165082 20309501327 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2019 132.00 77.14 77.14 7.01 11.00 EVA ALOE HAIR/OIL AHF NORMAL H 1 160532 20309501332 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 26.00 16.68 16.68 8.34 2.00 EVA ALOE OIL REPLACMENT NORM 1 215643 20309501333 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
160.00 116.85 113.00 14.13 8.00 CW 190-40 YOUGUT MASK CUCUMBE 1 22836 20309501335 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2019 40.00 30.00 30.00 15.00 2.00 CW 190-40 YOUGUT MASK CUCUMBE 1 80125 20309501335 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2019 15.00 9.00 9.00 9.00 1.00 YOUGUT MASK CUCUMBER AND OR 1 139928 20309501336 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
40.00 29.26 28.03 14.02 2.00 GLOVES FOR HAND CW 1501 1 22853 20309501337 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2019 80.00 56.00 56.00 14.00 4.00 GLOVES FOR HAND CW 1501 1 80123 20309501337 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
20.00 15.00 15.00 15.00 1.00 GLOVES FOR HAND CW 1501 1 111465 20309501337 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
40.00 20.00 20.00 10.00 2.00 GLOVES FOR HAND CW 1501 1 167239 20309501337 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-01-2021 440.00 440.00 220.00 10.00 22.00 GLOVES FOR HAND CW 1501 1 318798 20309501337 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-12-2020 209.00 118.75 118.75 6.25 19.00 LABELLO LIPS BLUE CLASSIC 70550 1 322898 20309501340 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 1320.00 1050.00 1050.00 8.75 120.00 LABELLO LIPS BLUE CLASSIC 70550 1 324709 20309501340 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 32.00 24.00 24.00 24.00 1.00 TEK 4670 HAIR BRUSH X SMAL 1 93187 20309501347 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
105.00 0.00 73.50 24.50 3.00 TEK 4670 HAIR BRUSH X SMAL 1 111616 20309501347 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
50.00 25.00 25.00 12.50 2.00 Gloves with vitamine E 1502 1 167240 20309501349 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 36 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2021 525.00 525.00 262.50 12.50 21.00 Gloves with vitamine E 1502 1 318795 20309501349 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2020 69.00 48.30 48.30 48.30 1.00 V.B EASY STRAIGHT SHAMPOO 200 M 2156A 121389 20309501372 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺮﻛﺰ ﺍﻟﻬﻠﻴﺲ ﺍﻝ‬
01-10-2020 276.00 193.20 193.20 48.30 4.00 V.B EASY STRAIGHT SHAMPOO 200 M 2168A 149637 20309501372 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺮﻛﺰ ﺍﻟﻬﻠﻴﺲ ﺍﻝ‬
01-06-2020 138.00 96.60 96.60 48.30 2.00 V.B EASY STRAIGHT SHAMPOO 200 M 2107A 213690 20309501372 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺮﻛﺰ ﺍﻟﻬﻠﻴﺲ ﺍﻝ‬
01-04-2022 1768.00 843.20 843.20 12.40 68.00 Masculan Condom Gold 10PCS. 1 323871 20309501378 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2021 170.00 102.00 102.00 51.00 2.00 I COLOR SBLUE I TONE D 723 140723 1 149323 20309501379 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
12-08-2019 76.00 45.60 45.60 45.60 1.00 I COLORS BLUE 2 TONE D 833 140833 1 196827 20309501380 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2020 15.00 9.80 9.80 9.80 1.00 NAIL MATE NAIL CLIPPER BLACK/G 1 29355 20309501387 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
06-05-2018 10.00 7.70 7.70 7.70 1.00 NAIL MATE CALLUS REMOVER 11110 1 8924 20309501389 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-01-2020 30.00 21.00 21.00 21.00 1.00 NAIL MATE CUTICLE NIPPER 1111060 100 46018 20309501390 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-06-2020 37.00 28.00 28.00 28.00 1.00 NAIL MATE 6P COMPACT NANICURE 1 8669 20309501391 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
114.00 84.00 84.00 28.00 3.00 NAIL MATE 6P COMPACT NANICURE 1 71296 20309501391 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-03-2019 64.00 37.33 37.33 9.33 4.00 EVA ALOE VERA SHAMPO 320GM 500 1 165101 20309501423 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2021 490.00 402.50 402.50 28.75 14.00 PALMERS COCOA BUTTER FORMUL 1 319747 20309501433 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-03-2021 85.00 51.00 51.00 51.00 1.00 I COLORS GREEN 3 TONE D 915 14091 1 149330 20309501460 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-04-2021 85.00 51.00 51.00 51.00 1.00 I COLORS BROWN 1 TONE D 722 14072 1 149322 20309501462 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-05-2020 76.00 45.60 45.60 45.60 1.00 I COLORS BLUE 3 TONE D 913 140913 1051113 74886 20309501470 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-04-2021 85.00 51.00 51.00 51.00 1.00 I COLORS BLUE 3 TONE D 913 140913 1 149329 20309501470 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-02-2019 17.00 8.93 8.93 8.93 1.00 EVA EVASILINE PETROL JELLY 200G 1 144534 20309501496 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 1480.00 863.33 863.33 23.33 37.00 EVA COLLAGEN.CREAM D.L.F.AGE+4 1 165103 20309501500 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 86.00 51.60 51.60 25.80 2.00 EVA COLLAGEN.SC FIRMIN B/GEL 3D 1 160553 20309501501 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 29.00 17.00 17.00 17.00 1.00 EVA KERATIN CREAM LEAVE-IN 200M 1 160555 20309501504 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 28.00 18.57 18.57 9.29 2.00 WADI ALNAHIL OILVE BODY OIL 100M 1 260082 20309501506 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-09-2021 14.00 9.15 9.15 9.15 1.00 WADI ALNAHIL OILVE BODY OIL 100M 1 317814 20309501506 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-12-2021 168.00 111.48 111.48 9.29 12.00 WADI ALNAHIL OILVE BODY OIL 100M 1 322577 20309501506 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-04-2019 58.00 37.86 37.86 37.86 1.00 WADI ALNAHIL WHEAT GERM OIL 60 1 219982 20309501508 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-02-2022 1508.00 984.36 984.36 37.86 26.00 WADI ALNAHIL WHEAT GERM OIL 60 1 322578 20309501508 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-02-2019 180.00 135.00 135.00 15.00 9.00 ARS MOSQUITOS LIQUID 720 HOURS 1 272158 20309501517 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 37 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-12-2020 616.00 524.92 524.92 11.93 44.00 NIVEA STICK PROTECT & CARE FEM 82843410 320862 20309501536 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
105.00 73.50 73.50 10.50 7.00 MAYBELLINE BABY LIPS PINK PUNC 0 9465 20309501559 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 120.00 84.00 84.00 10.50 8.00 MAYBELLINE BABY LIPS PINK PUNC 1 99228 20309501559 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2018 75.00 52.50 52.50 10.50 5.00 MAYBELLINE BABY LIPS CHERRY M 1 13804 20309501560 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
60.00 42.00 42.00 10.50 4.00 MAYBELLINE BABY LIPS QUENCHED 1 13805 20309501561 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
150.00 105.00 105.00 10.50 10.00 MAYBELLINE BABY LIPS ELECT.BLS 0 9468 20309501562 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
135.00 94.50 94.50 10.50 9.00 MAYBELLINE BABY LIPS ELECT.BLS 1 13806 20309501562 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
120.00 0.00 84.00 10.50 8.00 MAYBELLINE BABY LIPS ELECT.BLS 0 9469 20309501563 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
165.00 124.50 115.50 10.50 11.00 MAYBELLINE BABY LIPS ELECT.BLS 0 9470 20309501564 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
270.00 189.00 189.00 31.50 6.00 MAYBELLINE V EXPTHE CLASSIC VE 0 9473 20309501567 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
45.00 0.00 31.50 31.50 1.00 MAYBELLINE V EXPTHE CLASSIC VE 1 62655 20309501567 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 180.00 126.00 126.00 31.50 4.00 MAYBELLINE V EXPTHE CLASSIC VE 1 99616 20309501567 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
236.00 165.20 165.20 41.30 4.00 MAYBELLINE MAS VOL EXP ROCKE 0 9474 20309501568 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
236.00 165.20 165.20 41.30 4.00 MAYBELLINE MAS VOL EXP ROCKE 1 62637 20309501568 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
1888.00 1321.60 1321.60 41.30 32.00 MAYBELLINE MAS COL GO EXTRA 1 0 9475 20309501569 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
767.00 536.90 536.90 41.30 13.00 MAYBELLINE MAS COL GO EXTRA 1 1 62636 20309501569 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2020 120.00 84.00 84.00 42.00 2.00 MAYBELLINE MAS COL GO EXTRA 1 1 62645 20309501569 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
1276.00 893.20 893.20 40.60 22.00 MAYBELLINE VE CLSL SMOKY MASC 0 9476 20309501570 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
406.00 284.20 284.20 40.60 7.00 MAYBELLINE VE CLSL SMOKY MASC 1 13813 20309501570 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2018 60.00 60.00 60.00 60.00 1.00 MAYBELLINE VE CLSL SMOKY MASC 1 52569 20309501570 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
406.00 284.20 284.20 40.60 7.00 MAYBELLINE VE CLSL SMOKY MASC 100 58729 20309501570 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2018 180.00 126.00 126.00 42.00 3.00 MAYBELLINE VE CLSL SMOKY MASC 1 62644 20309501570 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
1960.00 1372.00 1372.00 39.20 35.00 MAYBELLINE V EXPCOLOSSAL MAS 0 9477 20309501571 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
336.00 235.20 235.20 39.20 6.00 MAYBELLINE V EXPCOLOSSAL MAS 1 13814 20309501571 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
616.00 431.20 431.20 39.20 11.00 MAYBELLINE V EXPCOLOSSAL MAS 100 58732 20309501571 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 336.00 235.20 235.20 39.20 6.00 MAYBELLINE V EXPCOLOSSAL MAS 0 94203 20309501571 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
1064.00 744.80 744.80 39.20 19.00 MAYBELLINE V EXPCOLOSSAL MAS 0 9478 20309501572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
56.00 39.20 39.20 39.20 1.00 MAYBELLINE V EXPCOLOSSAL MAS 1 13815 20309501572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 38 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2020 616.00 431.20 431.20 39.20 11.00 MAYBELLINE V EXPCOLOSSAL MAS 1 62638 20309501572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2018 420.00 294.00 294.00 42.00 7.00 MAYBELLINE V EXPCOLOSSAL MAS 1 62641 20309501572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
224.00 156.80 156.80 39.20 4.00 MAYBELLINE V EXPCLSL MASCARA 0 9479 20309501573 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
112.00 78.40 78.40 39.20 2.00 MAYBELLINE V EXPCLSL MASCARA 1 13816 20309501573 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
300.00 210.00 210.00 42.00 5.00 MAYBELLINE V EXPCLSL MASCARA 1 62642 20309501573 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
885.00 619.50 619.50 41.30 15.00 MAYBELLINE MAS FLASIES BLSUK 2 0 9480 20309501574 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
295.00 206.50 206.50 41.30 5.00 MAYBELLINE MAS FLASIES BLSUK 2 1 13817 20309501574 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
472.00 330.40 330.40 41.30 8.00 MAYBELLINE MAS FLASIES BLSUK 2 1 26457 20309501574 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2018 240.00 168.00 168.00 42.00 4.00 MAYBELLINE MAS FLASIES BLSUK 2 1 62646 20309501574 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 360.00 252.00 252.00 42.00 6.00 MAYBELLINE MAS FLASIES BLSUK 2 1 161328 20309501574 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
1232.00 862.40 862.40 39.20 22.00 MAYBELLINE FALSIES BLACK DRAM 0 9481 20309501575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
392.00 274.40 274.40 39.20 7.00 MAYBELLINE FALSIES BLACK DRAM 1 13818 20309501575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
616.00 431.20 431.20 39.20 11.00 MAYBELLINE FALSIES BLACK DRAM 1 62639 20309501575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2018 300.00 210.00 210.00 42.00 5.00 MAYBELLINE FALSIES BLACK DRAM 1 62648 20309501575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
336.00 235.20 235.20 39.20 6.00 MAYBELLINE FALSIES WTP 16978 0 9482 20309501576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
616.00 431.20 431.20 39.20 11.00 MAYBELLINE FALSIES WTP 16978 1 13819 20309501576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
224.00 156.80 156.80 39.20 4.00 MAYBELLINE FALSIES WTP 16978 1 62656 20309501576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 300.00 210.00 210.00 42.00 5.00 MAYBELLINE FALSIES WTP 16978 1 161335 20309501576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
585.00 409.50 409.50 27.30 15.00 MAYBELLINE G/LASH BIG BLACKES 0 9483 20309501577 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2020 39.00 27.30 27.30 27.30 1.00 MAYBELLINE G/LASH BIG BLACKES 1 13820 20309501577 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
180.00 126.00 126.00 31.50 4.00 MAYBELLINE ES GEL LINER BLACK 0 9484 20309501578 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
360.00 252.00 252.00 31.50 8.00 MAYBELLINE ES GEL LINER BROWN 0 9485 20309501579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
495.00 361.10 365.54 33.23 11.00 MAYBELLINE ES GEL LINER BROWN 1 13822 20309501579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
225.00 225.00 225.00 45.00 5.00 MAYBELLINE ES GEL LINER BROWN 1 26467 20309501579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2020 350.00 192.50 192.50 5.50 35.00 ISOPROPYL ALCOHOL SPRAY 250ML 9418 308934 20309501580 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-11-2019 40.00 27.69 27.69 27.69 1.00 WADI ELNAHL GUM 60 GM AMSHAT 1 175781 20309501587 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-06-2025 1296.00 576.00 576.00 8.00 72.00 HOT WATER BAG WHIT COVER 1 321647 20309501588 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-01-2025 15.00 6.00 6.00 6.00 1.00 HOT WATER BAG WITH OUT COVER 1 278728 20309501591 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 39 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2025 825.00 440.00 440.00 8.00 55.00 HOT WATER BAG WITH OUT COVER 1 323573 20309501591 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-01-2021 84.00 56.43 56.43 18.81 3.00 HIMALAYA PURIF NEEM FACE WASH 1 321202 20309501596 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-05-2021 480.00 346.72 346.72 21.67 16.00 PALMERS COCOA BUTTER FORMUL 1 319751 20309501604 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-10-2021 1080.00 780.12 780.12 21.67 36.00 PALMERS COCOA BUTTER FORMUL 1 322618 20309501604 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-11-2021 126.00 93.33 93.33 6.67 14.00 ADIDAS 150M SPRAY FORCE 1 322818 20309501614 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-07-2021 1677.00 1257.75 1257.75 29.25 43.00 DETTOL SHOWER GEL ORIGINAL 50 1 323298 20309501617 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-02-2023 300.00 150.00 150.00 5.00 30.00 MISS WIDE NAIL POLISH REMOVER 1 323574 20309501619 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
165.00 115.50 115.50 38.50 3.00 TEK1621 HAIR BRUSH TALL 1 111609 20309501624 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-10-2020 672.00 499.68 499.68 10.41 48.00 NAIR LEMON CREAM TUBE 302026061 1 312726 20309501650 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2020 294.00 140.00 140.00 6.67 21.00 NAIR LEMON CREAM TUBE 302026061 1 319211 20309501650 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2021 224.00 173.12 173.12 10.82 16.00 NAIR LEMON CREAM TUBE 302026061 1 322351 20309501650 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-02-2021 700.00 520.50 520.50 10.41 50.00 NAIR ROSE CREAM TUBE 302026062 1 318852 20309501651 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 84.00 40.00 40.00 6.67 6.00 NAIR ROSE CREAM TUBE 302026062 1 319209 20309501651 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2021 602.00 447.63 447.63 10.41 43.00 NAIR MOISURIZING CREAM TUBE 30 1 318854 20309501652 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-04-2021 572.00 461.50 461.50 17.75 26.00 NAIR SPRAY ROSE 200ML 302028595 1 318855 20309501655 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-02-2020 462.00 330.75 330.75 15.75 21.00 FEMFRESH POWDER 200GM 30500645 1 312730 20309501660 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-02-2020 396.00 294.66 294.66 16.37 18.00 FEMFRESH POWDER 200GM 30500645 1 322354 20309501660 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 182.00 126.00 126.00 18.00 7.00 SEBAMED BABY WASH 200ML 3070064 1 318862 20309501667 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-05-2019 126.00 97.50 97.50 32.50 3.00 LOREAL CAST C/GLOSS GB-AR 550 58 1 170392 20309501685 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
102.00 102.00 102.00 51.00 2.00 LOREAL RLIFT CREAM ANTI-W DAY 1 141941 20309501691 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 66.00 51.00 51.00 51.00 1.00 LOREAL RLIFT CREAM ANTI-W DAY 1 164964 20309501691 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2019 48.00 37.10 37.10 37.10 1.00 LOREAL EXC ZAMO F-GB-AR 7.7 H 59 1 170326 20309501707 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 48.00 37.10 37.10 37.10 1.00 LOREAL EXC ZAMO F-GB-AR 2.8 B 59 1 203706 20309501709 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2019 144.00 111.30 111.30 37.10 3.00 LOREAL EXC ZAMO F-GB-AR 2.8 B 59 1 207621 20309501709 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 528.00 352.00 352.00 32.00 11.00 LOREAL EXC ZAMO F-GB-AR 3.0 D 59 1 319050 20309501710 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 6.00 4.80 4.80 4.80 1.00 PLF 3003 1 127031 20309501721 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 6.00 4.80 4.80 4.80 1.00 PLF 3003 1 232175 20309501721 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2025 12.00 9.60 9.60 4.80 2.00 PLF 3003 1 237743 20309501721 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 40 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
38.00 26.00 26.00 13.00 2.00 BLF 4018/19 ‫ﻗﺎﻋﺪﺓ ﻛﺮﺳﻲ ﻟﻼﻃﻔﺎﻝ ﻣﺒﻄﻦ ﺑﻴﺪﻳﻦ‬ 1 127228 20309501728 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2025 19.00 13.00 13.00 13.00 1.00 BLF 4018/19 ‫ﻗﺎﻋﺪﺓ ﻛﺮﺳﻲ ﻟﻼﻃﻔﺎﻝ ﻣﺒﻄﻦ ﺑﻴﺪﻳﻦ‬ 1 237767 20309501728 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 19.00 13.02 13.02 13.02 1.00 BLF 8440 BABY ZONE ‫ﺻﺤﻦ ﺑﻐﻄﺎﺀ ﻭﻣﻠﻌﻘﺔ ﻭﻡ‬ 1 127202 20309501736 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-12-2018 60.00 40.00 40.00 20.00 2.00 PLF Z008 1 127034 20309501737 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 60.00 40.00 40.00 20.00 2.00 PLF Z008 1 127256 20309501737 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-02-2022 250.00 112.50 112.50 11.25 10.00 MICA BLLA BODY MIST 250ML PURE 1 322566 20309501745 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-09-2019 95.00 67.86 67.86 67.86 1.00 PERFUME RIHANA 100ML 200013 1 21438 20309501750 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2019 285.00 285.00 285.00 95.00 3.00 PERFUME RIHANA 100ML 200013 1 34553 20309501750 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-09-2019 190.00 114.00 114.00 57.00 2.00 PERFUME RIHANA 100ML 200013 723 80681 20309501750 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 95.00 57.00 57.00 57.00 1.00 PERFUME RIHANA 100ML 200013 1 85862 20309501750 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-09-2019 190.00 114.00 114.00 57.00 2.00 PERFUME RIHANA 100ML 200013 1 99178 20309501750 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 380.00 228.00 228.00 57.00 4.00 PERFUME RIHANA 100ML 200013 1 138508 20309501750 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2018 90.00 90.00 90.00 90.00 1.00 PERFUME SILVER CODE 100ML723925 1 34554 20309501751 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 360.00 216.00 216.00 54.00 4.00 PERFUME SILVER CODE 100ML723925 1 138509 20309501751 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 380.00 342.00 342.00 85.50 4.00 PERFUME 100ML SENSUALNO 5 7239 1 34555 20309501753 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2019 95.00 57.00 57.00 57.00 1.00 PERFUME 100ML SENSUALNO 5 7239 1 85861 20309501753 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 85.00 59.50 59.50 59.50 1.00 PERFUME 100ML SENSUALNO 5 7239 1 90048 20309501753 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 380.00 228.00 228.00 57.00 4.00 PERFUME 100ML SENSUALNO 5 7239 1 99182 20309501753 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 1805.00 1083.00 1083.00 57.00 19.00 PERFUME 100ML SENSUALNO 5 7239 1 138511 20309501753 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2019 270.00 162.00 162.00 54.00 3.00 PERFUME 100MLBLACK IN BLACK 7 1098 80684 20309501754 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 180.00 108.00 108.00 54.00 2.00 PERFUME 100MLBLACK IN BLACK 7 1 99183 20309501754 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 630.00 378.00 378.00 54.00 7.00 PERFUME 100MLBLACK IN BLACK 7 1 138512 20309501754 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 0.02 0.02 0.02 0.01 2.00 PERFUME 100MLBLACK IN BLACK 7 1 190805 20309501754 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 170.00 102.00 102.00 51.00 2.00 PERFUME 100ML LITTLES S Y 723987 1 21453 20309501755 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2018 85.00 68.00 68.00 68.00 1.00 PERFUME 100ML LITTLES S Y 723987 1011 80685 20309501755 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 680.00 408.00 408.00 51.00 8.00 PERFUME 100ML LITTLES S Y 723987 1 138461 20309501755 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
85.00 51.00 51.00 51.00 1.00 PERFUME 100ML LITTLES S Y 723987 1 187511 20309501755 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 85.00 59.50 59.50 59.50 1.00 PERFUME 100ML LOVE SECRET 7242 0 90046 20309501756 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 41 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 2295.00 1377.00 1377.00 51.00 27.00 PERFUME 100ML LOVE SECRET 7242 1 138471 20309501756 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-08-2018 425.00 255.00 255.00 51.00 5.00 PERFUME 100ML LOVE SECRET 7242 1 162144 20309501756 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-08-2018 0.02 0.02 0.02 0.01 2.00 PERFUME 100ML LOVE SECRET 7242 1 162156 20309501756 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-03-2019 170.00 102.00 102.00 51.00 2.00 PERFUME 100ML LOVE SECRET 7242 1 194826 20309501756 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2018 125.00 125.00 125.00 125.00 1.00 PERFUME 100ML DOKHON 013118 1046 80687 20309501757 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 1000.00 600.00 600.00 75.00 8.00 PERFUME 100ML DOKHON 013118 1 187510 20309501757 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 0.01 0.01 0.01 0.01 1.00 PERFUME 100ML DOKHON 013118 1 190802 20309501757 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 340.00 294.67 294.67 73.67 4.00 FANTASY 100 ML PERFUMES 724021 1 34556 20309501784 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2017 85.00 51.00 51.00 51.00 1.00 FANTASY 100 ML PERFUMES 724021 1 54368 20309501784 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-02-2019 170.00 170.00 170.00 85.00 2.00 FANTASY 100 ML PERFUMES 724021 286 80688 20309501784 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2019 85.00 0.00 0.00 0.00 1.00 FANTASY 100 ML PERFUMES 724021 1 111078 20309501784 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2019 240.00 218.67 218.67 72.89 3.00 EROS 100 ML PERFUMES 724038 1 34557 20309501785 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-12-2099 80.00 48.00 48.00 48.00 1.00 EROS 100 ML PERFUMES 724038 1 54369 20309501785 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-08-2018 80.00 56.00 56.00 56.00 1.00 EROS 100 ML PERFUMES 724038 1 96707 20309501785 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 240.00 144.00 144.00 48.00 3.00 EROS 100 ML PERFUMES 724038 80 138473 20309501785 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-08-2018 320.00 192.00 192.00 48.00 4.00 EROS 100 ML PERFUMES 724038 1 162146 20309501785 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-12-2021 230.00 103.50 103.50 4.50 23.00 MED SEPT 60 ML 4300614 1 322562 20309501786 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-08-2022 480.00 312.00 312.00 6.50 48.00 ALARAIS WIPES NAIL POLISH REMO 1 318219 20309501790 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2020 84.00 63.00 63.00 9.00 7.00 SIGNAL TP HERBAL GUM 100 ML 1 314951 20309501792 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2019 850.00 582.25 582.25 58.23 10.00 FATEN PERFUM SPRAY 50ML 23956 1 34558 20309501801 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-06-2019 425.00 255.00 255.00 51.00 5.00 FATEN PERFUM SPRAY 50ML 23956 1 54370 20309501801 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
02-12-2020 450.00 375.00 375.00 12.50 30.00 REXONA DEO SPRAY V8 150ML 209290 1 318206 20309501804 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 195.00 104.00 104.00 8.00 13.00 REXONA SPRAY BAMBO 150ML 20929 1 313366 20309501806 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 360.00 300.00 300.00 12.50 24.00 REXONA SPRAY BAMBO 150ML 20929 1 318203 20309501806 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 495.00 264.00 264.00 8.00 33.00 REXONA SPRAY COTTON 150ML 2092 1 313367 20309501807 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 720.00 600.00 600.00 12.50 48.00 REXONA SPRAY COTTON 150ML 2092 1 318202 20309501807 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 525.00 437.50 437.50 12.50 35.00 REXONA SPRAY ACTIVE 150ML 20929 1 318205 20309501808 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 105.00 56.25 56.25 11.25 5.00 ELVIVE OIL REPLACMENT COLOUR 1 323200 20309501818 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 42 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2021 2660.00 1583.65 1583.65 16.67 95.00 GARNIER ESSENTIALS MICELLAR 59 1 323205 20309501822 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 120.00 67.50 67.50 22.50 3.00 SN BB CREAM SPF50 LIGHT 595120 1 323155 20309501826 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2021 200.00 112.50 112.50 22.50 5.00 SN BB CREAM SPF50 LIGHT 595120 1 323156 20309501826 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 68.00 41.68 41.68 10.42 4.00 ULTRA DOUX AVOCADO KARITE SHA 1 323183 20309501828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-11-2021 810.00 468.90 468.90 10.42 45.00 ULTRA DOUX AVOCADO KARITE CO 1 323162 20309501830 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2020 110.00 50.00 50.00 10.00 5.00 KOLE MAXI 305/0 LIGHT BROWN 8112 1 318791 20309501835 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 748.00 612.00 428.40 12.60 34.00 KOLE MAXI 305/0 LIGHT BROWN 81128143205000 319270 20309501835 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2021 132.00 108.00 75.60 12.60 6.00 KOLE MAXI 307/3HAZELNUT 813839158099205000 319263 20309501836 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2019 84.00 68.00 68.00 34.00 2.00 KOLESTON KIT 7/77 BRILLIANT BRO 1 169073 20309501837 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2021 705.00 562.50 421.88 28.13 15.00 KOLESTON KIT 7/77 BRILLIANT BRO8250205000 319299 20309501837 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2021 376.00 300.00 225.00 28.13 8.00 KELESTON KIT 7/0 MEDIUM BLOND 8304205000 319252 20309501839 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-10-2019 282.00 204.00 153.00 25.50 6.00 KOLESTON KIT 5/3 LIGHT GOLDEN B6288703813 319291 20309501841 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2019 168.00 131.00 131.00 32.75 4.00 KOLESTON KIT 5/1 LIGHT ASH BROW 1 54230 20309501842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 22.00 17.00 17.00 17.00 1.00 KOLE NATURALS 30 DARK BROWN 8 1 207584 20309501843 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 432.00 337.50 270.00 15.00 18.00 KOLE NATURALS 30 DARK BROWN 88127205000 319283 20309501843 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 360.00 281.25 225.00 15.00 15.00 KOLESTON NATURALS 40 MEDIUM B8134205000 319282 20309501845 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 72.00 56.25 45.00 15.00 3.00 KOLE NATURALS 46 BURGUNDY 81268015205000 319285 20309501846 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
44.00 34.00 34.00 17.00 2.00 KOLE NATURALS 61 DARK ASH BLON 1 169087 20309501848 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 22.00 17.00 17.00 17.00 1.00 KOLE NATURALS 61 DARK ASH BLON 1 204890 20309501848 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2019 88.00 68.00 68.00 17.00 4.00 KOLE NATURALS 61 DARK ASH BLON 1 207590 20309501848 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-07-2021 144.00 112.50 90.00 15.00 6.00 KOLE NATURALS 61 DARK ASH BLON8197205000 319287 20309501848 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2018 342.00 261.00 261.00 29.00 9.00 MISS CLAIROL16 VERY LIGHT BLON 1 90663 20309501849 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2018 76.00 58.00 58.00 29.00 2.00 MISS CLAIROL46 LIGHT BROWN 81 1 90666 20309501851 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2020 360.00 247.39 213.96 26.75 8.00 CAFLON EARRING STAND 1 15830 20309501854 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 855.00 855.00 470.25 24.75 19.00 CAFLON EARRING STAND 1 68637 20309501854 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 7785.00 4281.75 4281.75 24.75 173.00 CAFLON EARRING STAND 1 99406 20309501854 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-01-2020 45.00 40.84 40.84 40.84 1.00 GILLETTE FUSION PROGLIDE RAZOR 1 18136 20309501863 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2018 81.00 63.00 63.00 31.50 2.00 GILLETTE FUSION PROGLIDE RAZOR 1 86665 20309501863 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 43 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
50.00 35.00 35.00 35.00 1.00 GILLETTE FUSION PROGLIDE RAZOR 1 93813 20309501863 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 50.00 31.50 31.50 31.50 1.00 GILLETTE FUSION PROGLIDE RAZOR 1 97010 20309501863 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2025 1248.00 845.00 845.00 1.35 624.00 GILLETTE BLUE II HARD 96 PCS 3202 1 319327 20309501865 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2027 1080.00 802.50 802.50 22.29 36.00 GILLETTE BLUE II HANDLE BAG 1 324870 20309501866 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2027 720.00 564.00 564.00 11.75 48.00 GILLETTE BLUE II KELLY L HANDLE 1 317592 20309501867 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
24.00 18.83 18.83 18.83 1.00 GILLETTE GIL 3X CLRGL AP 75ML CW 1 99642 20309501868 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2028 1260.00 1020.00 1020.00 22.67 45.00 GILLETTE SIMPLY VENUS 2 DIS 8+4 M 1 324872 20309501870 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2025 52.00 43.75 43.75 43.75 1.00 GILLIETTE FUSION PROGLIDE BLAD 1 85631 20309501873 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 52.00 43.75 43.75 43.75 1.00 GILLIETTE FUSION PROGLIDE BLAD 1 85632 20309501873 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 52.00 43.75 43.75 43.75 1.00 GILLIETTE FUSION PROGLIDE BLAD A 215624 20309501873 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
95.00 79.45 79.45 79.45 1.00 GILLIETTE FUSION PROGLIDE BLAD 1 138843 20309501874 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 665.00 556.15 556.15 79.45 7.00 GILLIETTE FUSION PROGLIDE BLAD 1 211485 20309501874 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 95.00 79.45 79.45 79.45 1.00 GILLIETTE FUSION PROGLIDE BLAD A 215625 20309501874 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 858.00 566.50 566.50 8.58 66.00 GILLETE GIL FOAM SHAV CLSCCLN 1 322959 20309501888 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2027 1260.00 948.00 948.00 26.33 36.00 GILLETE BLUE III BAGS 6+2 32601 1 317605 20309501894 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 13.00 9.88 9.88 9.88 1.00 ORAL-B BRUSH PLUS ORTHO 34091 1 312944 20309501895 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2023 26.00 19.75 19.75 9.88 2.00 ORAL-B BRUSH PLUS ORTHO 34091 1 322962 20309501895 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 432.00 387.00 387.00 14.33 27.00 DOVE SPRAY ORIGINAL 150ML 207910 1 318195 20309501896 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 34.00 20.84 20.84 10.42 2.00 ULTRA DOUX HONEY TREASURES SH 1 316277 20309501898 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 510.00 300.00 300.00 10.00 30.00 ULTRA DOUX HONEY TREASURES SH 1 323163 20309501898 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 320.00 213.33 213.33 6.67 32.00 ULTRA DOUX HONEY TREASURES SH 1 323153 20309501899 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2021 468.00 270.92 270.92 10.42 26.00 ULTRA DOUX HONEY TREASURES CO 1 323201 20309501900 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 640.00 433.40 433.40 21.67 20.00 ULTRA DOUX HONEY TREASURES SE 1 323152 20309501902 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-04-2019 14.14 14.14 14.14 14.14 1.00 ULTRA DOUX HONEY MARVILUS OIL 1 141464 20309501905 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 306.00 177.14 177.14 10.42 17.00 ULTRA DOUX HONEY MARVILUS OIL 1 323202 20309501905 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 34.00 25.79 25.79 25.79 1.00 Garnier Ultra Doux Mask Dry Hair ( Wit 1 170598 20309501906 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2019 14.14 14.14 14.14 14.14 1.00 ULTRA DOUX HERITAGE PROVENCE 1 141466 20309501909 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2019 18.00 14.14 14.14 14.14 1.00 ULTRA DOUX HERITAGE PROVENCE 1 170621 20309501909 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 44 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
54.00 42.42 42.42 14.14 3.00 ULTRA DOUX HERITAGE PROVENCE 1 194494 20309501909 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-09-2021 306.00 180.00 180.00 10.00 18.00 Garnier Ultra Doux Shampo Normal Hair 1 323141 20309501910 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2019 56.56 56.56 56.56 14.14 4.00 Garnier Ultra Doux Conditioner Weak H 1 141465 20309501912 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 30.00 21.00 21.00 21.00 1.00 Olay Double Action Night cream 50GM 1 218887 20309501927 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-08-2020 60.00 42.00 42.00 21.00 2.00 Olay Double Action Night cream 50GM 7254A007F0 267910 20309501927 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 300.00 210.00 210.00 21.00 10.00 Olay Double Action Night cream 50GM 8073A007F0 319289 20309501927 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2019 250.00 210.00 210.00 105.00 2.00 OPTI PLUS SUGAR M TRIO GREY 5028 OP07014 10926 20309501936 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 1000.00 600.00 600.00 75.00 8.00 OPTI PLUS SUGAR M TRIO GREY 5028 100 58733 20309501936 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 350.00 275.10 275.10 39.30 7.00 GILLIETTE FUSION PROGLIDE BLAD 1 85638 20309501938 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 1250.00 982.50 982.50 39.30 25.00 GILLIETTE FUSION PROGLIDE BLAD 1 138844 20309501938 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2027 2000.00 1667.00 1667.00 20.84 80.00 GILLETTE VENUS RIVIRA EH355 DIS 1 317598 20309501939 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2027 4800.00 3808.00 3808.00 19.83 192.00 GILLETTE SIMPLY VENUS 3 DIS 4 LBR 1 324873 20309501941 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 37.00 29.38 29.38 29.38 1.00 GILLETTE FUSION PROGLIDE MNUL 1 18154 20309501942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 35.10 27.30 27.30 27.30 1.00 GILLETTE FUSION PROGLIDE MNUL 1 86710 20309501942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 72.00 58.76 58.76 29.38 2.00 GILLETTE FUSION PROGLIDE MNUL 1 99631 20309501942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 45.00 29.38 29.38 29.38 1.00 GILLETTE FUSION PROGLIDE MNUL 1 99749 20309501942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 78.00 58.76 58.76 29.38 2.00 GILLETTE FUSION PROGLIDE MNUL 1 99759 20309501942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 37.00 29.38 29.38 29.38 1.00 GILLETTE FUSION PROGLIDE MNUL 1 99761 20309501942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 138.00 107.00 107.00 35.67 3.00 GILLETTE FUSION PROGLIDE MNUL 1 138846 20309501942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 153.00 122.50 122.50 40.83 3.00 GILLETTE FUSION PROGLIDE MNUL 1 18155 20309501943 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2025 54.00 45.00 45.00 45.00 1.00 GILLETTE FUSION PROGLIDE MNUL 1 67837 20309501943 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 63.00 50.63 50.63 50.63 1.00 GILLETTE FUSION RAZOR POWER 1U 1 18156 20309501944 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2019 75.60 60.00 60.00 30.00 2.00 GILLETTE FUSION RAZOR POWER 1U 10 91551 20309501944 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 65.00 45.50 45.50 45.50 1.00 GILLETTE FUSION RAZOR POWER 1U 10 93812 20309501944 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
70.00 56.08 56.08 28.04 2.00 GILLETTE FUSION RAZOR 1UP 32252 1 18157 20309501945 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 32.00 25.60 25.60 25.60 1.00 GILLETTE MACH 3 SENSITIVE 2 CAR 1 18158 20309501946 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 385.00 294.25 294.25 26.75 11.00 GILLETTE MACH 3 SENSITIVE 2 CAR 1 85718 20309501946 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 175.00 133.75 133.75 26.75 5.00 GILLETTE MACH 3 SENSITIVE 2 CAR A 215679 20309501946 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 45 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2020 116.00 97.30 97.30 48.65 2.00 GILLETTE MACH 3 TURBO 4'S 32387 1 67878 20309501948 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 86.00 65.42 65.42 32.71 2.00 GILLETTE MACH 3 TURBO RAZOR 2U 1 85720 20309501949 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
248.40 193.20 193.20 32.20 6.00 GILLETTE MACH 3 TURBO RAZOR 2U 1 96818 20309501949 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 41.40 35.00 35.00 35.00 1.00 GILLETTE MACH 3 TURBO RAZOR 2U 100 108159 20309501949 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 56.00 46.20 46.20 23.10 2.00 GILLETTE MACH 3 BLADES 2'S 32395 1 85721 20309501950 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2019 24.30 0.00 0.00 0.00 1.00 GILLETTE MACH 3 BLADES 2'S 32395 1 93914 20309501950 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 22.10 22.10 22.10 22.10 1.00 GILLETTE MACH 3 BLADES 2'S 32395 1 113769 20309501950 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 56.00 46.20 46.20 23.10 2.00 GILLETTE MACH 3 BLADES 2'S 32395 1 138887 20309501950 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 27.00 23.10 23.10 23.10 1.00 GILLETTE MACH 3 BLADES 2'S 32395 1 165562 20309501950 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 64.00 51.20 51.20 25.60 2.00 GILLETTE MACH 3 TURBO BLADES 2 1 18163 20309501951 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 32.00 26.75 26.75 26.75 1.00 GILLETTE MACH 3 TURBO BLADES 2 1 138888 20309501951 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 864.00 700.50 700.50 2.43 288.00 GILLETTE BLUE II GRIP HRDC 96 PCS 1 317601 20309501953 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 459.00 362.25 362.25 13.42 27.00 GILLETTE BLUE II ULTRA GRIP BAG 1 312936 20309501954 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2027 2640.00 2016.00 2016.00 25.20 80.00 GILLETTE BLUE PLUS 10+4 32514 1 317602 20309501955 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 115.00 92.44 92.44 92.44 1.00 GILLETTE FUSION PROGLIDE POWE 1 85802 20309501957 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 170.00 80.44 80.44 80.44 1.00 GILLETTE FUSION PROGLIDE POWE 1 99641 20309501957 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
200.00 160.87 160.87 80.44 2.00 GILLETTE FUSION PROGLIDE POWE 1 99822 20309501957 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 1344.00 1042.00 1042.00 5.43 192.00 GILLETTE BODY BAGS 3'S 32597 1 312938 20309501958 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
35.00 22.75 22.75 22.75 1.00 BEESLINE FACIAL PURIFYING GEL 1 160570 20309020001 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-01-2021 144.00 117.60 117.60 9.80 12.00 NIVEA LOTION NORISHING EXTRA D 1 324722 20309020005 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 144.00 117.60 117.60 9.80 12.00 NIVEA LOTION NORISHING EXTRA D 1 324723 20309020005 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 330.00 200.10 200.10 6.67 30.00 DABUR AMLA HAIR OIL 200ML 1 321216 20309020008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 375.00 262.50 262.50 52.50 5.00 MAYBELLINE FOUND DREAM MATT 1 136456 20309020009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 75.00 52.50 52.50 52.50 1.00 MAYBELLINE FOUND DREAM MATT 1 161405 20309020010 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 150.00 105.00 105.00 52.50 2.00 MAYBELLINE FOUND DREAM MATT 1 136457 20309020011 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
590.00 400.00 400.00 40.00 10.00 MAYBELLINE FOUND DREAM SATIN 100 58747 20309020012 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
18.00 14.14 14.14 14.14 1.00 LOREAL PURE CLAY GEL WASH 150M 1 170622 20309010738 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 525.00 332.50 332.50 15.83 21.00 ULTRA DOUX AVOCADO KARITE SH 1 323164 20309010739 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 46 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-11-2021 925.00 539.83 539.83 14.59 37.00 ULTRA DOUX MARVELOUS OILS SHA 1 323154 20309010740 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 525.00 332.50 332.50 15.83 21.00 ULTRA DOUX HONEY TREASURES SH 1 323142 20309010742 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 126.00 88.62 88.62 14.77 6.00 BRYL CREEM ANTI DANDRUFF HAIR 1 159021 20309010743 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-11-2021 264.00 108.00 108.00 9.00 12.00 GARNIER COLOR NTRL 7.7 595150 1 323175 20309010745 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 22.00 20.00 20.00 20.00 1.00 GARNEIR COLER INT 9.13 59522 1 164872 20309010746 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 40.00 34.00 34.00 17.00 2.00 CLEAR SHAMP SCALPFDS WEIGTLS 1 141257 20309010757 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 144.00 60.00 60.00 10.00 6.00 SYOSS SHAMPO KERATIN DRY HAIR 1 319634 20309010763 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-03-2019 96.00 34.50 34.50 8.63 4.00 SYOSS SHAMPO HAIR FALL 500ML 1 168871 20309010764 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-11-2021 190.00 151.67 151.67 15.17 10.00 DOVE SHAMPO DAILY CARE 2IN 1 400 1 318268 20309010768 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 84.00 67.00 67.00 22.33 3.00 DOVE SHAMPO DAILY CARE 2IN 1 700 1 318269 20309010769 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 792.00 537.84 537.84 22.41 24.00 JOLEN CREAM 113G 1 324605 20309020019 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2021 33.00 19.50 19.50 6.50 3.00 KAMIL SKIN CREAM 150 ML 1 324592 20309020020 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2019 12.00 8.00 8.00 8.00 1.00 KAMIL SKIN CREAM 200 ML 1 192488 20309020021 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2019 16.00 10.50 10.50 10.50 1.00 KAMIL SKIN CREAM 250 ML 1 200057 20309020022 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 16.00 10.50 10.50 10.50 1.00 KAMIL SKIN CREAM 250 ML 1 237081 20309020022 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-05-2019 38.00 29.35 29.35 29.35 1.00 NEUTROGENA DEEP CLEAN INVIGOR 1 219564 20309020026 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 34.00 29.35 29.35 29.35 1.00 NEUTROGENA DEEP CLEAN INVIGOR 1 238927 20309020026 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 34.00 29.35 29.35 29.35 1.00 NEUTROGENA DEEP CLEAN INVIGOR 1 238928 20309020026 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 18.00 10.00 10.00 10.00 1.00 NIVEA BODY ESSENTIAIS EXPRESS H 1 318977 20309020028 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 216.00 164.88 164.88 13.74 12.00 NIVEA BODY ESSENTIAIS EXPRESS H 1 324680 20309020028 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 72.00 58.92 58.92 19.64 3.00 NIVEA LOTION SMOOTH SENSATION 84133243 320802 20309020029 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 288.00 235.68 235.68 19.64 12.00 NIVEA LOTION SMOOTH SENSATION 84133243 320803 20309020029 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 576.00 471.36 471.36 19.64 24.00 NIVEA LOTION SMOOTH SENSATION 1 324724 20309020029 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 240.00 196.40 196.40 19.64 10.00 NIVEA LOTION NORISHING EXTRA D 82942474 320800 20309020030 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 288.00 235.68 235.68 19.64 12.00 NIVEA LOTION NORISHING EXTRA D 1 324720 20309020030 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 336.00 274.96 274.96 19.64 14.00 NIVEA LOTION EXPRESS MOIST 400 82711843 320809 20309020031 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 768.00 628.48 628.48 19.64 32.00 NIVEA LOTION REPAIR & CARE 400 M 84141043 320848 20309020032 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 204.00 164.88 164.88 13.74 12.00 NIVEA LOTION SMOOTH SENSATION 1 324679 20309020034 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 47 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2021 576.00 420.12 420.12 11.67 36.00 JOLEN CREAM 28 G 1 321196 20309020035 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
28.00 22.33 22.33 22.33 1.00 CLEAN AND CLEAR BLACKHEAD AST 1 163643 20309020040 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 200.00 155.00 155.00 15.50 10.00 SEBAMED SKIN CARE OIL 307006499 1 318868 20309020044 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 20.00 15.00 15.00 15.00 1.00 SEBAMED SKIN CARE OIL 307006499 1 319580 20309020044 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 456.00 368.88 368.88 15.37 24.00 NIVEA HAND CREAM AGE DEFYING 1 324702 20309020046 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 432.00 329.76 329.76 13.74 24.00 NIVEA LOTION NORISHING EXTRA D 1 324721 20309020049 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 60.00 47.52 47.52 23.76 2.00 BIGEN HAIR BROWN 105 1 181284 20309010776 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 25.00 19.13 19.13 19.13 1.00 HERBAL KONZIL PINK 900ML 1 154050 20309010782 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-02-2019 30.00 22.50 22.50 7.50 3.00 AMIRA KISTNA COLOR HENNA 1 152521 20309010783 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2019 10.00 7.50 7.50 7.50 1.00 AMIRA KISTNA COLOR HENNA 1 233740 20309010783 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 126.00 93.78 72.00 8.00 9.00 VATIKA SHAMPO EGG 400 ML NL0105 317405 20309010786 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2020 28.00 20.00 20.00 10.00 2.00 VATIKA SHAMPO EGG 400 ML 1 319481 20309010786 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2021 1176.00 959.00 959.00 22.83 42.00 DOVE SHAMPO HAIR FALL RESCUE 6 1 318272 20309010789 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 209.00 166.83 166.83 15.17 11.00 DOVE SHAMPO SPLIT ENDS RESCUE 1 318281 20309010792 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 190.00 162.50 162.50 16.25 10.00 DOVE COND SPLIT ENDS RUSCUE 400 1 318289 20309010794 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 40.00 29.33 29.33 7.33 4.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 264441 20309010795 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 100.00 79.17 79.17 7.92 10.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 318300 20309010795 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 108.00 75.00 75.00 25.00 3.00 TRESMME SHAMPO SALON SILK ELE 1 223243 20309010800 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2019 36.00 27.25 27.25 27.25 1.00 TRESMME SHAMPO SALON SILK ELE 1 239499 20309010800 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 72.00 50.00 50.00 25.00 2.00 TRESMME SHAMPO RICH MTR ELEG 1 316138 20309010801 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 432.00 329.76 329.76 13.74 24.00 NIVEA LOTION NATURAL FAIRNESS 1 324681 20309020053 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 456.00 373.16 373.16 19.64 19.00 NIVEA LOTION NATURAL FAIRNESS 83235943 320813 20309020054 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 624.00 474.72 474.72 9.89 48.00 NIVEA SOFT JAR CREAM 100 ML 7002 1 324675 20309020056 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 57.00 43.95 43.95 14.65 3.00 NIVEA SOFT PLS JAR 200ML 70028 80622243 320793 20309020057 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 684.00 527.40 527.40 14.65 36.00 NIVEA SOFT PLS JAR 200ML 70028 1 324676 20309020057 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 825.00 635.91 635.91 19.27 33.00 NIVEA SOFT PLS JAR 300 ML 70029 84327543 320794 20309020058 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 162.00 108.00 108.00 12.00 9.00 OLAY NATURAL WHITE CREAM WIT 1 321217 20309020059 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2019 27.00 12.78 12.78 1.42 9.00 PALLY NOURSHING CREAM 1 214399 20309020063 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 48 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-03-2021 100.00 78.33 78.33 19.58 4.00 PONDS FLAWLESS WHITE DEEP WHI 1 319465 20309020066 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 7.00 5.00 5.00 5.00 1.00 RICO CREAM 50ML 0032 80149 20309020069 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 14.00 10.00 10.00 5.00 2.00 RICO CREAM 50ML 1 152525 20309020069 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 35.00 25.00 25.00 5.00 5.00 RICO CREAM 50ML 1 237543 20309020069 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2023 472.00 265.50 265.50 4.50 59.00 SHIFA SCRUP APRICOT 300ML 1 322817 20309020073 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2023 420.00 273.00 273.00 6.50 42.00 SHIFA SCRUB APRICOT 500ML 1 322827 20309020084 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2022 60.00 37.50 37.50 6.25 6.00 SHIFA SCRUB MINT 500ML 1 324602 20309020085 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2021 100.00 65.00 65.00 6.50 10.00 SHIFA SCRUB STROWBERRY 500ML 1 322826 20309020086 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2021 704.00 533.44 533.44 16.67 32.00 JERGENS LOT SHEA BUTTER 400M 21 1 323073 20309020087 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-02-2019 95.00 69.09 69.09 69.09 1.00 BIO OIL SKIN CARE 200 ML 1 140522 20309020088 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-10-2021 3990.00 2856.00 2856.00 68.00 42.00 BIO OIL SKIN CARE 200 ML 1 323074 20309020088 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-02-2021 160.00 125.00 125.00 25.00 5.00 VATIKA HAMAM HOT OIL 1KG ARGA 1 319488 20309010808 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2021 96.00 75.00 54.00 18.00 3.00 VATIKA HAMAM HOT OIL 1KG ARGA NL0148 321309 20309010808 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2021 780.00 676.00 676.00 26.00 26.00 CLEAR SHAM HAIR FALL DEFNS 700M 1 318260 20309010812 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 96.00 45.00 45.00 7.50 6.00 PERT PLUS SHAMPO NORMAL HONE 1 324669 20309010815 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 152.00 130.00 130.00 16.25 8.00 DOVE CONDITIONER HAIR FALL RE 1 318283 20309010821 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 72.00 54.33 54.33 27.17 2.00 TRESEMME COND 7DAY KERATIN SM 1 166447 20309010823 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 36.00 27.25 27.25 27.25 1.00 TRESEMME COND 7DAY SMOOTH L 1 239508 20309010824 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 13.00 9.96 9.96 9.96 1.00 SUNSILK HAIR OIL FALL SOLUTION 1 318052 20309010832 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 117.00 89.63 89.63 9.96 9.00 SUNSILK HAIR OIL SHINE & STRENT 1 318053 20309010833 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 130.00 99.58 99.58 9.96 10.00 SUNSILK HAIR OIL SOFT & SMOOTH 1 318054 20309010834 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 10.00 6.25 6.25 6.25 1.00 SHIFA SCRUB COCOA BUTTER 500ML 1 158583 20309020090 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2022 200.00 130.00 130.00 6.50 20.00 SHIFA SCRUB COCOA BUTTER 500ML 1 313399 20309020090 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2023 170.00 110.50 110.50 6.50 17.00 SHIFA SCRUB RASPBERRY 500ML 1 322786 20309020093 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2020 340.00 270.58 270.58 15.92 17.00 VASELINE ALOE FRESH LOTION 400M 1 318069 20309020098 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 120.00 87.50 87.50 14.58 6.00 VASELINE ALOE FRESH LOTION 400M 1 319432 20309020098 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 20.00 15.58 15.58 15.58 1.00 VASELINE LOT VELVET MUSK 400ML 1 236612 20309020099 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 360.00 261.00 261.00 14.50 18.00 VASELINE LOT VELVET MUSK 400ML 1 315250 20309020099 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 49 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-10-2020 480.00 382.00 382.00 15.92 24.00 VASELINE LOT VELVET MUSK 400ML 1 318076 20309020099 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 25.00 19.21 19.21 19.21 1.00 VASELINE COCOA GLOW LOTION 400 1 247018 20309020101 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 672.00 471.00 471.00 19.63 24.00 VASELINE COCOA GLOW LOTION 400 1 318071 20309020101 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 56.00 44.75 44.75 22.38 2.00 VASELINE HEALTHY EVEN TONE LO 1 318074 20309020103 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 44.00 32.00 32.00 16.00 2.00 Olay Natural white Night cream 50GM 72554811C1 309101 20309020114 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 22.00 16.00 16.00 16.00 1.00 Olay Natural white Night cream 50GM 80724811C2 311002 20309020114 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2021 990.00 720.00 720.00 16.00 45.00 Olay Natural white Night cream 50GM 81274811/K 319260 20309020114 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-02-2019 60.00 37.05 37.05 6.18 6.00 BEESLINE EXPRESS MASK EYE CONT 1 213541 20309020116 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-09-2021 160.00 160.00 104.00 6.50 16.00 BEESLINE EXPRESS MASK EYE CONT 1 322935 20309020116 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-06-2019 30.00 17.50 17.50 17.50 1.00 NEUTROGENA FOOT CREAM 1 235415 20309020122 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 48.00 30.83 30.83 15.42 2.00 KREM KAP FASHKOOL BERRY CREA 1 272943 20309010840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺩﻭﺍﺀ ﻭﺷﻔﺎﺀ ﺍﻟﻂ‬
01-03-2020 110.00 50.00 50.00 10.00 5.00 KOLESTON MAXI 307/1 MEDIUM Ash 1 318783 20309010841 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 308.00 252.00 176.40 12.60 14.00 KOLESTON MAXI 307/1 MEDIUM Ash 8096205000 319266 20309010841 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 22.00 18.00 18.00 18.00 1.00 KOLESTON MAXI 308/0 LIGHT BLOND 1 204823 20309010842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2019 66.00 54.00 54.00 18.00 3.00 KOLESTON MAXI 308/0 LIGHT BLOND 1 207563 20309010842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 110.00 90.00 90.00 18.00 5.00 KOLESTON MAXI 308/0 LIGHT BLOND7010703802 216252 20309010842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 66.00 30.00 30.00 10.00 3.00 KOLESTON MAXI 308/0 LIGHT BLOND 1 316024 20309010842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 286.00 234.00 163.80 12.60 13.00 KOLESTON MAXI 308/0 LIGHT BLOND8143205000 319267 20309010842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 25.00 16.34 16.34 16.34 1.00 DAX HAIR CREAM 397 G LARG 1 257755 20309010843 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2022 280.00 186.70 186.70 37.34 5.00 LOREAL PRODIGY EN /AR 8.1 PLATI 4 1 323165 20309010850 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 153.00 97.56 90.06 10.01 9.00 ELVIVE STYLING CREAM TOTAL RE 1 323204 20309010851 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2022 272.00 173.44 173.44 10.84 16.00 ELVIVE STYLING CREAM ARGININE 1 323176 20309010852 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2022 476.00 303.52 303.52 10.84 28.00 ELVIVE STYLING CREAM EXTRAORD 1 323136 20309010853 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 784.00 448.00 448.00 16.00 28.00 HEAD&SHOLDER SHAMPO REFRESH 1 322756 20309010860 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-08-2021 588.00 336.00 336.00 16.00 21.00 HEAD&SHOLDER SHAMPO REFRESH 1 322757 20309010860 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-02-2023 342.00 252.00 252.00 28.00 9.00 OLAY Regenerist CLEANSING 2 Replace 1 127766 20309020143 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 65.00 53.35 53.35 10.67 5.00 NIVEA ROLL INV B&W FRESH 50ML7 83112110 320783 20309020159 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 28.00 21.00 21.00 21.00 1.00 PROFESSIONAL OVAL HAIR BRUSH P 1 165628 20309010874 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 50 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-12-2021 39.00 29.25 29.25 9.75 3.00 CLEAR SHAM DEEP CLEANS MEN 200 1 318253 20309010882 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 256.00 166.67 166.67 10.42 16.00 PANTENE SHAMPOO 400 ML PERFEC 1 322765 20309010887 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-03-2019 68.00 56.64 56.64 14.16 4.00 HERBAL ESS COND 360 MLBODY ENV 1 145581 20309010897 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-06-2019 119.00 99.12 99.12 14.16 7.00 HERBAL ESS COND 360 MLBODY ENV 1 163941 20309010897 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2019 51.00 38.76 38.76 12.92 3.00 HERBAL ESS COND 360 MLBODY ENV 1 188172 20309010897 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-04-2020 51.00 42.48 42.48 14.16 3.00 HERBAL ESS COND 360 MLBODY ENV 1 217087 20309010897 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-11-2021 64.00 43.36 43.36 10.84 4.00 HERBAL SHAMPO MOROCCAN MY S 1 322748 20309010900 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-11-2021 338.00 195.00 195.00 7.50 26.00 LOREAL ELVEVE KERATIN SMOOTH 1 323167 20309010904 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2021 120.00 60.00 60.00 10.00 6.00 LOREAL ELVEVE KERATIN SMOOTH 1 314670 20309010905 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2020 80.00 40.00 40.00 10.00 4.00 LOREAL ELVEVE KERATIN SMOOTH 1 323184 20309010905 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2022 288.00 153.81 153.81 17.09 9.00 LOREAL ELVEVE KERATIN SMOOTH 1 323189 20309010906 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-05-2019 399.00 319.20 319.20 319.20 1.00 VICHY A.HRLOS TR FR WOMEN 3424 1 210052 20309020162 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-10-2021 136.00 108.00 108.00 13.50 8.00 VASELINE COCO BUTTER 240 ML 204 1 318082 20309020163 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 78.00 55.00 55.00 9.17 6.00 VASELINE LOTION ALOVERA 200ML 1 319396 20309020164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
20.00 15.58 15.58 15.58 1.00 VASELINE LOTION ALOVERA 400ML 1 215371 20309020165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 136.00 106.00 106.00 26.50 4.00 SEBAMED LIQUID FACE&BODY WAS 1 318861 20309020166 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 30.00 24.00 24.00 12.00 2.00 SEBAMED BABY SOFT CREAM 50ML 1 322365 20309020168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-03-2021 60.00 36.50 36.50 3.65 10.00 BEBECOM GLYCERIN CREAM 50ML 3 1 318872 20309020171 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 132.00 80.30 80.30 3.65 22.00 BEBECOM GLYCERIN CREAM 50ML 3 1 322367 20309020171 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2021 390.00 277.55 277.55 4.27 65.00 BEBECOM GLYCERIN CREAM 75ML T 1 322370 20309020173 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2021 408.00 314.64 314.64 13.11 24.00 NIVEA HAND FLUID EXPRES HYDRAT 1 324703 20309020179 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2018 15.00 10.00 10.00 3.33 3.00 SHERLY CREAM 10G 1 89762 20309020180 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2018 35.00 23.38 23.38 3.34 7.00 SHERLY CREAM 10G 1 100865 20309020180 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2018 75.00 47.49 47.49 3.17 15.00 SHERLY CREAM 10G 1 199518 20309020180 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 10.00 6.67 6.67 3.33 2.00 SHERLY CREAM 10G 1 234858 20309020180 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2020 28.00 18.34 18.34 9.17 2.00 YOKO UNDER ARM CREAM 50G 1 159313 20309020185 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2019 59.00 38.35 38.35 38.35 1.00 BEESLINE WHITINING LOTION WILD 1 149214 20309020190 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-02-2019 55.00 35.75 35.75 35.75 1.00 BEESLINE WHITENING FACIAL WAS 1 149215 20309020192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 51 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-03-2019 55.00 33.96 33.96 33.96 1.00 BEESLINE WHITENING FACIAL WAS 1 222079 20309020192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-11-2021 1705.00 1705.00 1108.25 35.75 31.00 BEESLINE WHITENING FACIAL WAS 1 322929 20309020192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-12-2019 16.00 13.11 13.11 13.11 1.00 NIVEA HAND CREAM NATURAL FAIR 72960874 257096 20309020194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 110.00 44.38 44.38 8.88 5.00 PALETTE HAIR COLOUR 0- 1 BLACK 1 168885 20309010913 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-03-2019 154.00 62.13 62.13 8.88 7.00 PALETTE HAIR COLOUR 0 - 8 LIGHT 1 168889 20309010920 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-02-2019 18.00 12.17 12.17 12.17 1.00 BRYLCREEM RED 210ML 1 188038 20309010924 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-06-2021 336.00 200.04 200.04 16.67 12.00 GARNIER ESSENTIALS MICELLAR OI 1 318226 20309010927 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 252.00 150.03 150.03 16.67 9.00 GARNIER ESSENTIALS MICELLAR OI 1 323181 20309010927 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-12-2021 240.00 170.16 170.16 7.09 24.00 ULTRA DOUX MYTHIC OLIVE SHAM 1 323151 20309010928 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 510.00 312.60 312.60 10.42 30.00 ULTRA DOUX MYTHIC OLIVE SHAM 1 323198 20309010929 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2021 270.00 156.25 156.25 10.42 15.00 ULTRA DOUX MYTHIC OLIVE COND 1 323199 20309010930 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-11-2021 400.00 233.44 233.44 14.59 16.00 ULTRA DOUX MYTHIC OLIVE SHAM 1 323192 20309010931 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
28.80 25.78 25.78 12.89 2.00 ULTRA DOUX MYTHIC OLIVE OIL RE 1 148971 20309010932 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
29.70 25.79 25.79 25.79 1.00 ULTRA DOUX MYTHIC OLIVE MASK 1 148972 20309010933 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2019 29.70 25.79 25.79 25.79 1.00 ULTRA DOUX MYTHIC OLIVE MASK 1 211398 20309010933 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
75.00 34.47 34.47 11.49 3.00 SYOSS KIERATIN COND 500ML 1 154007 20309010937 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-03-2019 198.00 117.56 117.56 10.69 11.00 FA DEO SPRAY FRESH &DRY 150 ML 1 285490 20309010941 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-12-2021 425.00 191.25 191.25 11.25 17.00 LOREAL ELVEVE KERATIN SMOOTH 1 323180 20309010942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 175.00 78.75 78.75 11.25 7.00 LOREAL ELVEVE KERATIN SMOOTH 1 323182 20309010942 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2021 26.00 13.75 13.75 13.75 1.00 VITAMIN C LOTION 480 ML 1 319374 20309020199 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2019 39.00 24.00 24.00 24.00 1.00 V C PORE & SHINE DAILY SCRUB 563 1 252965 20309020206 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 78.00 48.00 48.00 24.00 2.00 V C PORE & SHINE DAILY SCRUB 563 1 252966 20309020206 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 39.00 29.56 29.56 29.56 1.00 Neturogena Visibly clear Daily Wash pore 1 255605 20309020207 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 1325.00 848.00 848.00 16.00 53.00 KREAM KAP EXFOLIATING FACE &B 1 320967 20309020211 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-06-2019 16.00 11.66 11.66 11.66 1.00 NIVEA SPRAY INV B&W FRESH 150ML 1 168912 20309020212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 286.00 206.02 206.02 15.85 13.00 FAIR&LOVELY MOISTURE PLUS 100G 1 318339 20309020219 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 17.00 12.00 12.00 12.00 1.00 PANTENE COND NATURAL FUSION 4 1 314978 20309010943 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-03-2019 22.00 17.00 17.00 17.00 1.00 KOLESTONE NATURALS 34 DARK CH 1 169162 20309010948 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 52 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-12-2021 684.00 546.00 546.00 15.17 36.00 DOVE SHAMPO MOISTURIZING 400 M 1 318277 20309010950 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 14.00 8.00 8.00 8.00 1.00 VATIKA SHAMPO HENNA 400ML 1 297086 20309010951 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2020 56.00 40.00 40.00 10.00 4.00 VATIKA SHAMPO HENNA 400ML 1 319480 20309010951 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 42.00 31.26 24.00 8.00 3.00 VATIKA SHAMPO HENNA 400ML NL0076 321298 20309010951 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 20.00 20.00 13.00 6.50 2.00 BEESLINE EXPRESS HAIR & STRAIGH 1 322924 20309010952 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-03-2019 24.00 8.63 8.63 8.63 1.00 SYOSS RENEW 7 SHAMPO 500ML 1 168870 20309010962 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-12-2020 242.00 155.83 155.83 14.17 11.00 VATIKA HAMAM HOT OIL ARGAN 50 1 319490 20309010978 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2020 132.00 90.00 66.00 11.00 6.00 VATIKA HAMAM HOT OIL ARGAN 50 0140 321946 20309010978 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
60.00 57.00 45.00 9.00 5.00 LOOFAH 2106011 1 46720 20309020233 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 24.00 17.05 17.05 8.53 2.00 LOOFAH 2106011 1 118555 20309020233 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
48.00 32.60 38.08 9.52 4.00 LOOFAH 216028 8L002 1 46721 20309020234 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
12.00 8.31 8.31 8.31 1.00 LOOFAH 216028 8L002 1 118672 20309020234 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
90.00 60.75 60.75 10.13 6.00 LOOFAH 564063 8L005 1 71093 20309020235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
144.00 92.57 97.61 10.85 9.00 LOOFAH 338706 8L017 1 15525 20309020238 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
16.00 11.20 11.20 11.20 1.00 LOOFAH 338706 8L017 1 47329 20309020238 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-03-2019 24.00 15.84 15.84 7.92 2.00 DAX CREAM 35 GM 1 73009 20309020243 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-05-2019 392.00 254.80 254.80 31.85 8.00 CORRECTION CREAM 125 MLBC001 1 160601 20309020244 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-05-2020 75.00 48.75 48.75 48.75 1.00 CORRECTION WHITINING CREAM 50 1 222054 20309020245 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-11-2020 329.00 262.50 196.88 28.13 7.00 KOLE KIT 4/6 BEAUJOLAIS 519837307205000 319246 20309010979 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2019 88.00 68.00 68.00 17.00 4.00 KOLE NATURALS 73 HAZELNUT 8146 1 169084 20309010980 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-05-2021 144.00 112.50 90.00 15.00 6.00 KOLE NATURALS 73 HAZELNUT 81468144205000 319288 20309010980 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 1008.00 900.00 900.00 37.50 24.00 KOLE KIT 7/1 MEDIUM ASH BLONDE8 1 300989 20309010983 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
22.00 17.00 17.00 17.00 1.00 KOLE NATURALS 573 SMOKY AUART 1 169081 20309010985 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2019 110.00 85.00 85.00 17.00 5.00 KOLESTON NATURALS 673 DARK TO 1 204883 20309010986 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2019 22.00 17.00 17.00 17.00 1.00 KOLESTON NATURALS 366 VIOLET 8 1 169163 20309010987 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2021 570.00 372.21 372.21 19.59 19.00 PALMERS HAIR CREAM COCONUT 25 1 322617 20309010988 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-01-2020 480.00 384.00 384.00 128.00 3.00 TESCOM 1300 HANDEL RED 7210 1 38874 20309010991 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2019 128.00 128.00 128.00 128.00 1.00 TESCOM 1300 HANDEL RED 7210 1 67954 20309010991 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 53 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 750.00 600.00 600.00 120.00 5.00 TESCOM 1300 HANDEL RED 7210 1 140703 20309010991 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-03-2021 440.00 264.00 264.00 12.00 22.00 SILVIKRIN SHAMPO COCONUT 400M 1 322805 20309010996 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2020 32.00 22.84 22.84 11.42 2.00 LAKME COLLAGE MIX PURPL 0/20 . 1 98617 20309011002 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-05-2020 32.00 22.50 22.50 11.25 2.00 LAKME COLLAGE MIX COFFE BROW 1 98721 20309011008 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-05-2020 32.00 22.50 22.50 11.25 2.00 LAKME COLLAGE MIX VERY LIGHT 1 98724 20309011009 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 64.00 45.00 45.00 11.25 4.00 LAKME COLLAGE MIX VERY LIGHT 1 98723 20309011010 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-05-2020 64.00 45.00 45.00 11.25 4.00 LAKME COLLAGE MIX PLATINUM B 1 98725 20309011011 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2020 56.00 56.00 36.40 18.20 2.00 CORRECTION HAND CREAM 75 ML B 1 322914 20309020248 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-05-2019 50.00 32.50 32.50 32.50 1.00 CORRECTION DEO WHITE 60ML BC0 1 156423 20309020255 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-05-2019 240.00 156.00 156.00 52.00 3.00 CORRECTION WHITE SENSTIVE ARE 1 160606 20309020257 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-02-2019 96.00 63.00 63.00 21.00 3.00 JOHNSON Daily Essential Nourishing Cr 1 254484 20309020259 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 32.00 24.06 24.06 24.06 1.00 JOHNSON Daily Essential Nourishing Cr 1 266064 20309020259 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 168.00 60.00 60.00 2.50 24.00 MURR ALMOND OIL 1 324603 20309020262 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2021 48.00 38.67 38.67 9.67 4.00 LIFEBOUY HAND WASH COOL FRES 1 318367 20309020263 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 140.00 50.00 50.00 2.50 20.00 GLYECRIN PARAFEN OIL 1 324604 20309011042 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 72.00 45.00 45.00 15.00 3.00 FASHKOOL BONE MARROW 500ML 1 225161 20309011047 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺠﻤﻮﻋﺔ ﻧﺰﻳﻪ ﺍ‬
01-04-2019 66.00 26.63 26.63 8.88 3.00 PALETTE HAIR COLOUR 3- 0 DARK B 1 168887 20309011050 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-03-2020 23.00 16.15 16.15 16.15 1.00 PALETTE HAIR COLOUR 3- 0 DARK B 1 285471 20309011050 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
66.00 26.63 26.63 8.88 3.00 PALETTE HAIR COLOUR 4- 89 INTENS 1 168888 20309011052 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-01-2023 6.00 3.33 3.33 3.33 1.00 SHAHRAZAD SMALL 300 G 1 319595 20309011058 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2020 21.00 12.50 12.50 12.50 1.00 ELVIVE KERATIN SMOOTH OIL REP 1 314152 20309011065 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 315.00 168.75 168.75 11.25 15.00 ELVIVE KERATIN SMOOTH OIL REP 1 316243 20309011065 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2019 250.00 155.00 155.00 155.00 1.00 TOPPIC DARK BROWN 27.5G 1 165062 20309011067 Normal Beauty Warehouse ‫ﺍﻟﺒﺎﺯﺍﺭ ﺩﻭﺕ ﻧﺖ ﻟﻠﺘﺠﺎﺭ‬
01-06-2021 260.00 198.33 198.33 19.83 10.00 TRESEMME SHAMPO BOTANIX 500M 1 318042 20309011074 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 104.00 80.00 80.00 20.00 4.00 COL INT SHADE 3.5 43067 1 164868 20309011081 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-02-2019 7.00 5.90 5.90 5.90 1.00 NIVEA SOFT JAR CREAM 50ML 70025 1 182004 20309020268 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 14.00 8.68 8.68 4.34 2.00 NIVEA SOFT JAR CREAM 50ML 70025 1 321026 20309020268 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 672.00 566.40 566.40 5.90 96.00 NIVEA SOFT JAR CREAM 50ML 70025 1 324673 20309020268 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 54 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 7.00 5.42 5.42 5.42 1.00 RIO CREAM 50ML 1 20243 20309020269 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 28.00 22.00 22.00 5.50 4.00 RIO CREAM 50ML 1 243919 20309020269 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
200.00 155.21 155.21 31.04 5.00 Neturogena VISIBLY CLEAR EXFOLLA 1 279452 20309020273 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 25.00 19.79 19.79 19.79 1.00 Clean and Clear Morning Energy Daily W 1 219484 20309020275 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 35.00 21.67 21.67 21.67 1.00 NEUTROGENA DEEP CLEAN INVIGOR 1 291165 20309020276 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2019 60.00 42.00 42.00 21.00 2.00 OLAY REFRESHING TONER 200 ML 1 204899 20309020278 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-07-2020 476.00 373.24 373.24 13.33 28.00 NIVEA CREAM NATURAL FAIRNESS 2 80840343 320870 20309020279 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 340.00 266.60 266.60 13.33 20.00 NIVEA CREAM COCOA BUTTER 200M 83040343 320855 20309020280 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 902.00 683.47 683.47 16.67 41.00 JERGENS LOT SOFTNING MUSK 400M 1 323075 20309020281 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-07-2021 575.00 373.75 373.75 16.25 23.00 PALMERS HAIR SILK CREAM 150GM 1 319746 20309011083 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-11-2021 180.00 142.50 142.50 7.92 18.00 SUNSILK SHAMPO DAMAGE RECONS 1 318294 20309011091 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 160.00 96.00 96.00 6.00 16.00 SUNSILK SHAMPO DAMAGE RECONS 1 319657 20309011091 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 398.00 149.00 149.00 74.50 2.00 MOEHAIR HAIR REPAIR ALL IN ONE 1 277869 20309011100 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-05-2021 423.00 337.50 253.13 28.13 9.00 KOLESTON KIT 7/7 DEER BROWN 8124205000 319300 20309011105 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
50.00 36.33 36.33 18.17 2.00 SUNSILK HAIR MASK SOFT & SMOTH 1 166201 20309011116 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 75.00 54.50 54.50 18.17 3.00 SUNSILK HAIR MASK SOFT & SMOTH 1 239524 20309011116 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 55.00 46.67 46.67 46.67 1.00 PONDS AGE MIRACLE DAY CREAM 5 1 239641 20309020284 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
50.00 40.00 40.00 40.00 1.00 PONDS FLAWLESS WHITE DAY CREA 1 239644 20309020287 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2021 308.00 238.33 238.33 21.67 11.00 VASELINE COCOA BUTTER JELLY 480 1 319430 20309020290 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 120.00 81.60 81.60 6.80 12.00 KAMIL CREAM HAND&NAIL TUBE 75 1 324607 20309020298 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-07-2021 610.00 341.60 341.60 5.60 61.00 KAMIL CREAM TUBE 100ML 1 322799 20309020299 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2021 102.00 72.00 72.00 12.00 6.00 PANTENE COND MILKY DAMAGE HA 1 322599 20309011135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-03-2021 28.00 17.85 17.43 17.43 1.00 VATIKA HAMAM HOT OIL 1KG NORS 1 250095 20309011139 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-07-2020 252.00 187.65 162.00 18.00 9.00 VATIKA HAMAM HOT OIL 1KG NORS JUL20 321307 20309011139 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-08-2021 360.00 255.06 255.06 14.17 18.00 DABUR AMLA OIL 500ML 1 322201 20309011140 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
375.00 262.50 262.50 52.50 5.00 MAYBELLINE FOUND DREAM MATT 1 136454 20309011142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2021 282.00 225.00 168.75 28.13 6.00 KOLESTON KIT 66/46 CHERRY RED 8155205001 319292 20309011150 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 1488.00 1152.00 1152.00 24.00 48.00 JOHNSON SHINY DROPS SHAMPO 500 1 322560 20309011156 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 55 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-04-2021 176.00 125.33 125.33 7.83 16.00 DOVE BEAUTY CREAM 150ML-203022 1 318058 20309020302 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 420.00 326.25 326.25 10.88 30.00 DOVE BEAUTY CREAM 250ML-203023 1 318059 20309020303 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 392.00 304.50 304.50 10.88 28.00 DOVE INTENSIVE CREAM 250ML-203 1 318062 20309020305 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 90.00 71.38 71.38 4.76 15.00 DOVE INTENSIVE CREAM 75ML-2082 1 318063 20309020306 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 384.00 300.00 300.00 25.00 12.00 FADE OUT WHITE ORIGINAL CREAM 1 324593 20309020308 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2020 396.00 326.52 326.52 9.07 36.00 NIVEA CREAM 150ML-80104 82432210 320805 20309020311 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 34.00 27.66 27.66 13.83 2.00 NIVEA CREAM 250ML-80105 1 203310 20309020312 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 408.00 331.92 331.92 13.83 24.00 NIVEA CREAM 250ML-80105 82511310 320806 20309020312 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 648.00 519.21 519.21 19.23 27.00 NIVEA CREAM 400ML-80107 82911210 320779 20309020313 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 28.00 14.33 14.33 3.58 4.00 NIVEA CREAM 60ML 70001 1 315401 20309020314 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 231.00 155.76 155.76 4.72 33.00 NIVEA CREAM 60ML 70001 74511210 320804 20309020314 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 42.00 19.50 19.50 3.25 6.00 NIVEA CREAM 60ML 70001 1 321024 20309020314 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 252.00 169.92 169.92 4.72 36.00 NIVEA CREAM 60ML 70001 1 324672 20309020314 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 600.00 491.00 491.00 19.64 25.00 NIVEA LOTION COCO 400ML 70602 8417283 320857 20309020316 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
7.00 5.42 5.42 5.42 1.00 REO CREAM 50ML 1 82013 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 7.00 5.42 5.42 5.42 1.00 REO CREAM 50ML 1 89761 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 14.00 10.00 10.00 5.00 2.00 REO CREAM 50ML 1 168526 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
7.00 5.00 5.00 5.00 1.00 REO CREAM 50ML 1 172433 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
28.00 20.00 20.00 5.00 4.00 REO CREAM 50ML 1 181704 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
21.00 15.00 15.00 5.00 3.00 REO CREAM 50ML 1 199924 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 7.00 5.42 5.42 5.42 1.00 REO CREAM 50ML 1 251885 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2020 7.00 4.58 4.58 4.58 1.00 REO CREAM 50ML 1 257776 20309020327 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2019 70.00 54.35 54.35 54.35 1.00 BIO OIL SKIN CARE 125 ML 1 140523 20309020329 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-09-2021 2660.00 2090.00 2090.00 55.00 38.00 BIO OIL SKIN CARE 125 ML 1 323070 20309020329 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-04-2019 10.00 6.18 6.18 6.18 1.00 BEESLINE EXPRESS MASK 9OIL FOR 1 222068 20309020331 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-06-2021 564.00 450.00 337.50 28.13 12.00 KOLESTON KIT 5/0 LIGHT BROWN 8155205000 319254 20309011179 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2021 240.00 162.60 162.60 10.84 15.00 HERBAL ESSENCES SHAMPO 400ML B 1 322768 20309011198 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
14.00 10.83 10.83 5.42 2.00 AKINO CREAM 1 128407 20309020337 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 56 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2020 7.00 5.42 5.42 5.42 1.00 AKINO CREAM 1 139605 20309020337 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2019 65.00 40.14 40.14 40.14 1.00 BEESLINE BODY SCRUB 1 233967 20309020346 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-02-2019 80.00 51.35 50.38 6.30 8.00 BEESLINE EXPRESS FACIAL WHITEN 1 149211 20309020348 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-10-2021 370.00 370.00 240.50 6.50 37.00 BEESLINE EXPRESS FACIAL WHITEN 1 322925 20309020348 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-11-2020 559.00 430.00 430.00 10.00 43.00 JERGENS LOT SOOTHING ALO 200ML 1 323067 20309020353 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
336.00 235.20 235.20 39.20 6.00 MAYBELLINE ONE BLGBFRNL 50179 1 26461 20309020355 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
448.00 313.60 313.60 39.20 8.00 MAYBELLINE ONE BLGBFRNL 50179 100 58730 20309020355 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
336.00 235.20 235.20 39.20 6.00 MAYBELLINE ONE BLGBFRNL 50179 1 62640 20309020355 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2020 120.00 84.00 84.00 42.00 2.00 MAYBELLINE ONE BLGBFRNL 50179 1 62643 20309020355 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2020 400.00 323.44 323.44 12.94 25.00 LIPESTICK SPF 4.8 GM 1 322554 20309020360 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 370.00 286.75 286.75 7.75 37.00 BEBECOM GLYCERIN OIL 100ML 3160 1 322348 20309020363 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2021 742.00 555.44 555.44 10.48 53.00 BEBECOM GLYCERIN OIL 200ML 3160 1 318876 20309020364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2021 975.00 541.67 541.67 8.33 65.00 R.D.L LOTION PAPAY 600ML 1 322819 20309020367 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 46.00 38.00 38.00 38.00 1.00 HERBATINT D6 1 113932 20309011214 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻴﻮﻥ ﻫﺪﻳﺔ ﻝ‬
01-03-2019 46.00 38.00 38.00 38.00 1.00 HERBATINT D7 1 113933 20309011215 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻴﻮﻥ ﻫﺪﻳﺔ ﻝ‬
01-12-2021 836.00 364.42 364.42 9.59 38.00 GARNER 8 LIGHT BLOND 1 323159 20309011220 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-08-2020 432.00 489.60 432.00 72.00 6.00 CACAO RICH INTENSIVE NOURISHIN 1 118938 20309011229 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2020 368.00 368.00 368.00 73.60 5.00 MANDORLA BODY CREAM WITH SW 1 118966 20309011232 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2020 504.00 504.00 504.00 72.00 7.00 MANDORLA BODY CREAM WITH SW 1 140708 20309011232 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-02-2019 679.00 419.28 419.28 59.90 7.00 BEESLINE SKIN CREAM RADIANCE D 1 222074 20309020371 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
291.00 183.37 183.37 61.12 3.00 BEESLINE SKIN WHITENING CREAM 1 213527 20309020373 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-08-2021 682.00 682.00 443.30 14.30 31.00 BEESLINE WHITENING BODY EXFOL 1 322926 20309020375 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-10-2021 561.00 561.00 364.65 11.05 33.00 BEESLINE WHITENING FACIAL EXFO 1 322930 20309020376 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-10-2021 1250.00 1250.00 812.50 16.25 50.00 BEESLINE WHITENING FACIAL SOAP 1 322927 20309020377 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-11-2021 980.00 980.00 637.00 22.75 28.00 BEESLINE WHITENING SENSITIVE ZO 1 322921 20309020378 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-01-2020 1120.00 672.00 672.00 48.00 14.00 PERFUME 100ML MESK ALGESM 2010 1 138510 20309020380 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-08-2018 400.00 240.00 240.00 48.00 5.00 PERFUME 100ML MESK ALGESM 2010 1 162143 20309020380 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 160.00 96.00 96.00 48.00 2.00 PERFUME 100ML MESK ALGESM 2010 1 205221 20309020380 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 57 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2019 36.00 29.56 29.56 29.56 1.00 Neturogena VISIBLY Black-Head Elimina 1 238930 20309020382 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 1440.00 986.67 986.67 30.83 32.00 BIO OIL SKIN CARE 60 ML 1 323077 20309020392 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-01-2021 312.00 257.40 257.40 21.45 12.00 NIVEA GENTLE FACIAL WASH 150ML 1 324695 20309020400 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 784.00 639.33 639.33 22.83 28.00 DOVE SHAMPO NOURSHING OIL CAR 1 318280 20309011241 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 398.00 149.00 149.00 74.50 2.00 MOEHAIR HAIR REPAIR ALL IN ONE 1 277865 20309011248 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-05-2021 2403.00 2403.00 1201.50 44.50 27.00 MOEHAIR HAIR COND 360ML MH 657 1 318797 20309011251 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-06-2021 1691.00 1691.00 845.50 44.50 19.00 MOEHAIR HAIR SHAMPOO 360ML MH 1 318796 20309011252 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-08-2021 1197.00 665.19 665.19 11.67 57.00 BRYLCREEM GREEN 210ML 1 321212 20309011259 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-01-2022 289.00 170.00 170.00 10.00 17.00 ULTRA DOUX OIL REPLACEMENT H 1 323187 20309011266 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2020 42.00 42.00 42.00 42.00 1.00 KERATIN DEEP RECONST MASK W/ K 1 118987 20309011271 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-10-2020 168.00 168.00 168.00 42.00 4.00 KERATIN DEEP RECONST MASK W/ K 1 140714 20309011271 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-10-2020 546.00 546.00 546.00 42.00 13.00 KERATIN DEEP RECONST MASK W/ K 1 167229 20309011271 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-05-2019 94.00 65.80 65.80 32.90 2.00 NELLY HAIR DYE AMONIA FREE NO 1 164142 20309011272 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺭﻳﻨﺎﺩ ﺍﻟﺴﻌﺪ ﺍﻝ‬
01-05-2019 47.00 31.49 31.49 31.49 1.00 NELLY HAIR DYE AMONIA FREE NO 1 176046 20309011272 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺭﻳﻨﺎﺩ ﺍﻟﺴﻌﺪ ﺍﻝ‬
01-10-2020 98.00 46.67 46.67 3.33 14.00 ESKINOL CLASSIC 225ML FACIAL CL 1 321418 20309020414 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻠﻰ ﻣﺤﻤﺪ ﻋﺞ‬
01-09-2021 133.00 63.33 63.33 3.33 19.00 ESKINOL NATURALS CUCUMBER FA 1 321422 20309020416 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻠﻰ ﻣﺤﻤﺪ ﻋﺞ‬
01-04-2019 42.00 31.83 31.83 15.92 2.00 FAIR AND LOVELY HERBAL BALANC 1 215458 20309020418 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 21.00 15.00 15.00 15.00 1.00 FAIR AND LOVELY HERBAL BALANC 1 235182 20309020418 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2019 84.00 63.66 63.66 15.92 4.00 FAIR AND LOVELY HERBAL BALANC 1 245431 20309020418 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 84.00 64.94 64.94 16.24 4.00 FAIR AND LOVELY HERBAL BALANC 1 318335 20309020418 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 14.00 10.50 10.50 10.50 1.00 FAIR&LOVELY MAX FAIRNESS MEN 1 239632 20309020422 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 28.00 21.00 21.00 10.50 2.00 FAIR&LOVELY MAX FAIRNESS MEN 1 247064 20309020422 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 40.00 30.83 30.83 15.42 2.00 FAIR&LOVELY ANTI MARKS 100GM2 1 204201 20309020423 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 20.00 16.33 16.33 16.33 1.00 FAIR&LOVELY ANTI MARKS 100GM2 1 215457 20309020423 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 80.00 65.33 65.33 16.33 4.00 FAIR&LOVELY ANTI MARKS 100GM2 1 318184 20309020423 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 20.00 14.72 14.72 14.72 1.00 FAIR&LOVELY MAX FAIR 100GM2069 1 239633 20309020424 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 340.00 254.05 254.05 14.94 17.00 FAIR&LOVELY MAX FAIR 100GM2069 1 318338 20309020424 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 430.00 250.83 250.83 2.92 86.00 KAMIL CREAM TUBE 30GM 1 322792 20309020425 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 58 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-02-2019 10.00 7.66 7.66 7.66 1.00 DOVE INTENSIVE CREAM 150G203035 003A 185704 20309020426 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 20.00 14.00 14.00 7.00 2.00 DOVE INTENSIVE CREAM 150G203035 1 191082 20309020426 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 22.00 14.00 14.00 7.00 2.00 DOVE INTENSIVE CREAM 150G203035 1 191448 20309020426 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 77.00 52.50 52.50 7.50 7.00 DOVE INTENSIVE CREAM 150G203035 1 204527 20309020426 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 110.00 76.67 76.67 7.67 10.00 DOVE INTENSIVE CREAM 150G203035 1 318061 20309020426 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 567.00 420.21 261.45 4.15 63.00 VATIKA CREAM 140ML ARGAN 0101 321318 20309011275 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-07-2021 768.00 621.33 621.33 19.42 32.00 CLEAR SHAMPO STYLE EXPRESS 2*1 1 318264 20309011284 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2019 96.00 69.12 69.12 23.04 3.00 J.CASANOVA ARGAN ANTI FRIZ SERU 1 123542 20309011297 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻤﺼﻨﻊ ﺍﻟﺴﻌﻮﺩ‬
01-01-2020 1500.00 1130.00 1130.00 565.00 2.00 BRAUN 7891 WD LEGBODY FACE GIF 1 128796 20309011301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 22.00 17.00 17.00 17.00 1.00 KOLESTON NATURALS 545 RED DEVO 1 169154 20309011302 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2019 22.00 17.00 17.00 17.00 1.00 KOLESTON NATURALS 566 AUBERGIN 1 204885 20309011303 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2021 192.00 159.48 159.48 26.58 6.00 NIVEA LOTION COCO W /PUMP 625 M 84173243 320858 20309011308 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 136.00 95.22 105.33 13.17 8.00 FAIR AND LOVELY MULTIVITAMIN 50 1 239631 20309020440 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 14.00 8.92 8.92 8.92 1.00 FAIR AND LOVELY MULTIVITAMIN 50 1 251765 20309020440 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 14.00 9.00 9.00 9.00 1.00 FAIR AND LOVELY MULTIVITAMIN 50 1 252728 20309020440 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 1925.00 1296.17 1296.17 16.83 77.00 GLYSOLID CREAM 400GM 1 322820 20309020445 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 625.00 458.33 458.33 18.33 25.00 GLYSOLID BODY LOTION MUSK 500 M 1 322835 20309020448 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2021 918.00 612.00 612.00 6.00 102.00 GLYSOLID CREAM 110ML 1 322822 20309020449 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 1034.00 759.83 759.83 8.08 94.00 GLYSOLID CREAM 175ML 1 322816 20309020450 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 504.00 360.00 360.00 5.00 72.00 GLYSOLID CREAM 80ML 1 324606 20309020451 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2021 530.00 331.25 331.25 6.25 53.00 GLYSOLID CREAM TUBE 100ML 1 322785 20309020452 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2021 120.00 73.08 73.08 6.09 12.00 GLYSOLID CREAM TUBE 100ML 1 324652 20309020452 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2021 60.00 36.00 36.00 3.00 12.00 GLYSOLID CREAM TUBE 30 ML 1 317904 20309020453 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2021 360.00 216.00 216.00 3.00 72.00 GLYSOLID CREAM TUBE 30 ML 1 322837 20309020453 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2022 468.00 285.12 285.12 7.92 36.00 CREAM 21 BODY LOTION NORMAL S 1 324597 20309020465 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2021 126.00 84.63 84.63 12.09 7.00 CREAM 21 BODY LOTION DRY SKIN 1 322804 20309020467 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2021 378.00 253.89 253.89 12.09 21.00 CREAM 21 BODY LOTION DRY SKIN 1 322823 20309020467 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 432.00 290.16 290.16 12.09 24.00 CREAM 21 BODY LOTION DRY SKIN 1 322824 20309020467 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 59 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2021 432.00 290.16 290.16 12.09 24.00 CREAM 21 BODY LOTION ULTRA DR 1 324610 20309020468 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 216.00 145.08 145.08 12.09 12.00 CREAM 21 BODY LOTION ULTRA DR 1 324611 20309020468 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2021 36.00 21.63 21.63 7.21 3.00 HIMAMI FAIR&HANDS WHITENING C 1 324666 20309020470 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2019 15.00 10.00 10.00 10.00 1.00 DIANA CREAM 30GM 1 231180 20309020472 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2020 120.00 95.04 95.04 15.84 6.00 WELLA STYLING IIVOLUMIZING MO 1 319202 20309011311 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-04-2021 15.00 10.84 10.84 10.84 1.00 WELLA Styling Ultimate Effect Steel Gel 1 319203 20309011314 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2021 138.00 66.00 66.00 11.00 6.00 PERT PLUS SHAMPO HENA 700 ML 1 314369 20309011316 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 99.00 79.20 79.20 79.20 1.00 TRICHUP SHAMPO HAIR FALL CONT 1 180522 20309011320 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-04-2019 1197.00 957.60 957.60 319.20 3.00 ANTI HAIRLOSS AMP FOR MEN 3455 5 1 210053 20309011323 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-07-2019 399.00 319.20 319.20 319.20 1.00 ANTI HAIRLOSS AMP FOR MEN 3455 5 1 224516 20309011323 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-04-2021 152.00 122.00 122.00 30.50 4.00 TRESEMME COND SALON SILKY ELG 1 318046 20309011335 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 1050.00 910.00 910.00 26.00 35.00 CLEAR SHAM SHOWER FRESH 700M 1 318257 20309011341 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 924.00 700.14 700.14 16.67 42.00 JERGENS LOT DAILY MOISTURIZES 1 323071 20309020479 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-12-2020 792.00 600.12 600.12 16.67 36.00 JERGENS LOT ORIGINAL SCENT 400 M 1 323068 20309020483 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2021 198.00 150.03 150.03 16.67 9.00 JERGENS LOT ORIGINAL SCENT 400 M 1 323069 20309020483 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-02-2021 990.00 750.15 750.15 16.67 45.00 JERGENS LOT OVERNIGHT REPAIR 1 323076 20309020485 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-12-2020 880.00 666.80 666.80 16.67 40.00 JERGENS SOOTHING ALOE LOT 400 M 1 323072 20309020490 Normal Beauty Warehouse ‫ ﺏ‬/‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ ﺑﺎﻳﻮﻧﻴﺮ‬
01-11-2020 240.00 191.00 191.00 15.92 12.00 VASELINE LOTION ESSNTLHEALING 1 318066 20309020506 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2025 5940.00 990.00 990.00 165.00 6.00 GERATHERM DESKTOP B. PRSSURE 1 323836 30420010037 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-09-2021 432.00 324.00 324.00 9.00 36.00 I-CARE LANCET 113965 1 323851 30420010041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2026 48.00 36.84 36.84 1.54 24.00 Silkplast Roll (Consumer Pack) 1.25*5 1 323838 30420010068 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2023 2400.00 1980.00 1980.00 8.25 240.00 Silkplast Roll (Consumer Pack) 10 CM * 5 20K18 323584 30420010069 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2023 300.00 247.50 247.50 8.25 30.00 Silkplast Roll (Consumer Pack) 10 CM * 5 1 323842 30420010069 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-08-2023 20.00 16.50 16.50 8.25 2.00 Silkplast Roll (Consumer Pack) 10 CM * 5 1 323843 30420010069 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2023 40.00 33.00 33.00 8.25 4.00 Silkplast Roll (Consumer Pack) 10 CM * 5 1 323844 30420010069 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2023 720.00 552.00 552.00 4.60 120.00 AIRO PLAST CONSUMER PACK 10M * 20K18 323585 30420010118 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2024 720.00 552.00 552.00 4.60 120.00 AIRO PLAST CONSUMER PACK 10M * 10A19 323586 30420010118 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2024 72.00 55.20 55.20 4.60 12.00 AIRO PLAST CONSUMER PACK 10M * 1 323860 30420010118 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 60 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-04-2020 1530.00 450.00 450.00 50.00 9.00 I-CARE BLOOD GLUCOSE MONTOR 1 1 323850 30420010220 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-04-2020 1680.00 1320.00 1320.00 55.00 24.00 I-CARE BLOOD GLUCOSE TEST STRI 1 323834 30420010221 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-10-2022 200.00 168.00 168.00 42.00 4.00 DERMA TULLE 10*10 130100 1 323863 30420010222 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-03-2023 84.00 38.04 38.04 3.17 12.00 KELAN NOSE STRIP 1 324665 30420010227 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2022 1440.00 691.20 691.20 9.60 72.00 MASCULAN CONDOM FRUIT 10PCS. 1 323880 30420010292 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-12-2022 700.00 252.00 252.00 3.60 70.00 MASCULAN CONDOM 3PCS.NO.3 1 323872 30420010295 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2021 720.00 259.20 259.20 3.60 72.00 MASCULAN CONDOM 3PCS.NO.4 1 323873 30420010296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-09-2021 960.00 332.80 332.80 5.20 64.00 MASCULAN LONG PLEASURE 3PCS. 1 323876 30420010298 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-05-2022 1584.00 748.80 748.80 10.40 72.00 Masculan Condom Douple Protection 10P 1 323881 30420010299 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2021 864.00 288.00 288.00 4.00 72.00 MASCULAN CONDOM 3PCS FRUIT 1 323874 30420010300 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-07-2021 1152.00 403.20 403.20 5.60 72.00 MASCULAN GOLD LUXURY EDITION 1 323877 30420010301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2024 750.00 397.50 397.50 2.65 150.00 SMART THERAPY ASS BOX 50 129155 1 323862 30420010353 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2024 300.00 139.50 139.50 2.33 60.00 SMART THERAPY STAND BOX 50 1291 1 323864 30420010355 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-12-2022 144.00 91.80 91.80 2.55 36.00 AIRO PLAST CONS 5CM * 5CM 129126 1 323845 30420010359 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-09-2023 750.00 270.00 270.00 0.36 750.00 PHARMAPORE 10*5 1 323846 30420010361 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-12-2023 450.00 228.00 228.00 0.76 300.00 PHARMAPORE 10*15 1 323847 30420010363 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-04-2020 60.00 48.00 48.00 16.00 3.00 I-CARE LANCING PEN DEVICE 113970 1 323852 30420010371 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2024 500.00 295.00 295.00 2.95 100.00 SMART THERAPY ASS BOX 100 129153 1 324425 30420010376 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-02-2021 576.00 384.00 384.00 8.00 48.00 TEMPO COOL INFANT 1 323865 30420010402 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-06-2025 756.00 504.00 504.00 6.00 84.00 BLF 101A PROFESIONAL ‫ﻣﺸﻂ ﺣﺪﻳﺪ ﺑﺎﺳﻨﺎﻥ‬ 1 322870 30420010418 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 756.00 504.00 504.00 6.00 84.00 BLF 101B PROFESIONAL ‫ﻣﺸﻂ ﺣﺪﻳﺪ ﺑﻤﻘﺒﺾ‬ 1 322871 30420010419 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 168.00 99.84 99.84 4.16 24.00 BLF 2885 PROFESIONAL 13 CM ‫ﺍﻣﺸﺎﻁ ﺧﺶ‬ 1 322883 30420010420 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 324.00 195.48 195.48 5.43 36.00 BLF 4762 PROFESIONAL ‫ﺍﻣﺸﺎﻁ ﺧﺸﺒﻴﻪ ﺑﻤﻖ‬ 1 322889 30420010422 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 288.00 207.84 207.84 8.66 24.00 PLF 4778 1 322890 30420010423 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 288.00 166.56 166.56 3.47 48.00 PLF 2884 1 322882 30420010471 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 288.00 171.00 171.00 4.75 36.00 BLF 2886 PROFESIONAL 15.5 CM ‫ﺍﻣﺸﺎﻁ‬ 1 322884 30420010472 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 384.00 240.00 240.00 5.00 48.00 BLF 1040/ 5 ‫ﻣﺒﺮﺩ ﺍﻇﺎﻓﺮ ﻣﻌﺘﺪﻝ ﺍﻛﺒﺮ‬ 1 322872 30420010480 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 72.00 38.76 38.76 3.23 12.00 BLF 2883 PROFESIONAL 12.5 ‫ﺍﻣﺸﺎﻁ ﺧﺸﺒﻴﺔ‬ 1 322881 30420010482 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 61 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2025 144.00 77.52 77.52 3.23 24.00 BLF 2887 PROFESIONAL 12.5 CM ‫ﺍﻣﺸﺎﻁ‬ 1 322885 30420010488 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 216.00 126.00 126.00 3.50 36.00 PLF 4803 1 322891 30420010491 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 432.00 306.00 306.00 8.50 36.00 BLF 2150 PROFESIONAL ‫ﺳﻢ ﺑﻘﻄﻊ‬14 ‫ﻣﻘﺺ‬ 1 322880 30420010496 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-02-2020 78.00 60.00 60.00 10.00 6.00 HERMESETAS GOLD SWEETENER 10 1 324733 20816010237 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2021 108.00 77.10 77.10 6.43 12.00 ELASTIC BANDAAGE 5CM*4.5M 1293 1 323854 30420010659 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-06-2025 1200.00 1200.00 720.00 120.00 6.00 V-COMB HEAD LICE DEVICE 1 323887 30420010684 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-04-2022 1872.00 864.00 864.00 12.00 72.00 Masculan Condom Silk Pure 10PCS. 1 323883 30420010721 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-04-2021 350.00 192.50 192.50 3.85 50.00 SMART THERAPY SPOTS BOX 100PCS 1 324426 30420010730 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-08-2023 140.00 100.00 100.00 5.00 20.00 ORAL-B CLASSIC TRIPLE SET MEDIU 1 322958 30420010854 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2024 388.00 241.53 241.53 2.49 97.00 Silkplast Roll (Consumer Pack) 2.5*5 1291 1 323839 30420011042 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-02-2028 1368.00 684.00 684.00 3.00 228.00 EAR STUDEX 210112 1 323747 30420011081 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻣﻴﺎﺯ ﻟﻠﺨﺪﻣﺎﺕ ﺍ‬
01-04-2028 936.00 468.00 468.00 3.00 156.00 EAR STUDEX 210112 1 323748 30420011081 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻣﻴﺎﺯ ﻟﻠﺨﺪﻣﺎﺕ ﺍ‬
01-05-2023 1224.00 612.00 612.00 3.00 204.00 EAR STUDEX 210112 1 323750 30420011081 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻣﻴﺎﺯ ﻟﻠﺨﺪﻣﺎﺕ ﺍ‬
01-09-2021 1440.00 828.00 828.00 11.50 72.00 MASCULAN GLEIT GEL 50ML 1 323878 30420011103 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2023 360.00 268.50 268.50 4.48 60.00 Silkplast Roll (Consumer Pack) 5 CM * 5 C 1 323840 30420011172 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2024 576.00 478.80 478.80 6.65 72.00 Silkplast Roll (Consumer Pack) 7.5 CM * 1 323841 30420011173 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-10-2023 200.00 66.00 66.00 0.33 200.00 PHARMAPORE 6X7 1 323849 30420011232 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-09-2022 200.00 66.00 66.00 0.33 200.00 PHARMAPORE 6X7 1 323853 30420011232 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2020 2150.00 1634.00 1634.00 19.00 86.00 ARS ELECTRIC MOSQUITOS KILLER 1 323835 30420011248 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-08-2021 696.00 391.50 361.38 4.15 87.00 BLF 8416 BABY ZONE COTTON BUDS 1 322892 30420011259 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 1800.00 1800.00 900.00 10.00 90.00 PURODENT WAXED DENTAL FLOSS,5 1 321483 20312050054 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 130.00 130.00 65.00 13.00 5.00 PURODENT DENTURE PROFESSIONA 1 321486 20312050056 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2019 70.00 51.92 51.92 25.96 2.00 COLGATE OPTIC WHITE M/WASH 500 1 249528 20312050058 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
20-10-2021 210.00 155.75 155.75 25.96 6.00 COLGATE OPTIC WHITE M/WASH 500 1 323042 20312050058 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-10-2020 294.00 208.25 208.25 4.96 42.00 CREST CAVITY PROTECT FRESH 125M 1 322956 20312050062 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 14.00 9.92 9.92 4.96 2.00 CREST CAVITY PROTECT FRESH 125M 1 322957 20312050062 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 462.00 327.25 327.25 4.96 66.00 CREST CAVITY PROTECT FRESH 125M 1 322971 20312050062 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 161.00 114.04 114.04 4.96 23.00 CREST CAVITY PROTECT FRESH 125M 1 322972 20312050062 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 62 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-10-2020 168.00 119.00 119.00 4.96 24.00 CREST AC HERBAL 125ML 1 324881 20312050064 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 420.00 297.50 297.50 4.96 60.00 CREST SALT POWER FRESH 125ML 41 1 324882 20312050066 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2025 666.00 666.00 333.00 9.00 37.00 PURODENT TUNGUE CLEANER 7065 - 1 321496 20312050074 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
03-05-2019 27.00 27.00 27.00 27.00 1.00 AVENT SILICON TEATS VARIABLE X 1 28653 20315040003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
24.65 18.90 18.90 18.90 1.00 AVENT SILICON TEATS VARIABLE X 1 65860 20315040003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
24.65 20.30 20.30 20.30 1.00 AVENT SILICON TEATS VARIABLE X 1 81540 20315040003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
24.65 20.30 20.30 20.30 1.00 AVENT SILICON TEATS VARIABLE X 1 133166 20315040003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2019 73.95 60.90 60.90 20.30 3.00 AVENT SILICON TEATS VARIABLE X 1 142427 20315040003 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 27.20 22.48 22.48 22.48 1.00 AVENT BOTTLE & TEAT BRUSH 0 7969 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 27.20 20.30 20.30 20.30 1.00 AVENT BOTTLE & TEAT BRUSH 0 12323 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
54.40 40.60 40.60 20.30 2.00 AVENT BOTTLE & TEAT BRUSH 1 14955 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
27.20 20.30 20.30 20.30 1.00 AVENT BOTTLE & TEAT BRUSH 1 65875 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
54.40 44.80 44.80 22.40 2.00 AVENT BOTTLE & TEAT BRUSH 1 81541 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 136.00 112.00 112.00 22.40 5.00 AVENT BOTTLE & TEAT BRUSH 1 89218 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 108.80 89.60 89.60 22.40 4.00 AVENT BOTTLE & TEAT BRUSH 1 142436 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2026 160.00 112.00 112.00 22.40 5.00 AVENT BOTTLE & TEAT BRUSH 1 164546 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2025 192.00 134.40 134.40 22.40 6.00 AVENT BOTTLE & TEAT BRUSH 1 190333 20315040004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2019 31.45 24.50 24.50 24.50 1.00 AVENT STHR SIL 6-18M TRANS X2 1 15201 20315040006 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
62.90 51.80 51.80 25.90 2.00 AVENT STHR SIL 6-18M TRANS X2 1 120277 20315040006 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
285.60 243.60 252.00 36.00 7.00 AVENT FEEDING BIB MIXED COLOUR 1 15202 20315040008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
122.40 129.60 100.80 33.60 3.00 AVENT FEEDING BIB MIXED COLOUR 1 24833 20315040008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 204.00 168.00 168.00 33.60 5.00 AVENT FEEDING BIB MIXED COLOUR 1 65904 20315040008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 40.80 33.60 33.60 33.60 1.00 AVENT FEEDING BIB MIXED COLOUR 1 127350 20315040008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 122.40 100.80 100.80 33.60 3.00 AVENT FEEDING BIB MIXED COLOUR 1 133214 20315040008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2019 240.00 168.00 168.00 33.60 5.00 AVENT FEEDING BIB MIXED COLOUR 1 164545 20315040008 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-07-2019 56.10 46.20 46.20 46.20 1.00 AVENT BOTTLE 125X2 BPA-FREE 1 89211 20315040009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2019 56.10 46.20 46.20 46.20 1.00 AVENT BOTTLE 125X2 BPA-FREE 1 142050 20315040009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
66.00 46.20 46.20 46.20 1.00 AVENT BOTTLE 125X2 BPA-FREE 1 164122 20315040009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 63 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2020 35.70 29.40 29.40 29.40 1.00 AVENT MAGIC TRN 200ML DECORAT 0 12316 20315040011 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 35.70 29.40 29.40 29.40 1.00 AVENT MAGIC TRN 200ML DECORAT 0 97960 20315040011 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-1999 81.60 96.00 81.60 40.80 2.00 AVENT MAGIC CUP 340ML DECORAT 1 28656 20315040013 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2023 46.75 38.50 38.50 38.50 1.00 AVENT STREW CUP 340ML X1 1 15197 20315040014 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2026 55.00 38.50 38.50 38.50 1.00 AVENT STREW CUP 340ML X1 1 164441 20315040014 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 110.00 77.00 77.00 38.50 2.00 AVENT STREW CUP 340ML X1 1 164442 20315040014 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 35.70 27.30 27.30 27.30 1.00 AVENT 135/06 POWDER DISPENSER 0 12324 20315040015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
39.00 35.10 39.00 39.00 1.00 AVENT 135/06 POWDER DISPENSER 1 28678 20315040015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 71.40 54.60 54.60 27.30 2.00 AVENT 135/06 POWDER DISPENSER 1 65890 20315040015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 35.70 29.40 29.40 29.40 1.00 AVENT 135/06 POWDER DISPENSER 1 81542 20315040015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 249.90 205.80 205.80 29.40 7.00 AVENT 135/06 POWDER DISPENSER 1 120299 20315040015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
21-06-2021 252.00 176.40 176.40 29.40 6.00 AVENT 135/06 POWDER DISPENSER 1 164547 20315040015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2018 198.90 187.20 187.20 20.80 9.00 AVENT MAGIC HANDLES X2 1 15198 20315040016 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 26.00 26.00 26.00 26.00 1.00 AVENT MAGIC HANDLES X2 1 28842 20315040016 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 44.20 36.40 36.40 18.20 2.00 AVENT MAGIC HANDLES X2 1 65891 20315040016 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
88.40 72.80 72.80 18.20 4.00 AVENT MAGIC HANDLES X2 1 120319 20315040016 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 104.00 72.80 72.80 18.20 4.00 AVENT MAGIC HANDLES X2 1 164548 20315040016 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
13-08-2019 78.00 54.60 54.60 18.20 3.00 AVENT MAGIC HANDLES X2 1 190334 20315040016 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 726.30 564.90 564.90 188.30 3.00 AVENT BOTTLE / FOOD WARMER 0 8060 20315040017 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
45.90 50.00 38.75 19.38 2.00 AVENT SILICON TEATS 2 HOLES X2 + 1 14953 20315040022 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
22.95 21.25 21.25 21.25 1.00 AVENT SILICON TEATS 2 HOLES X2 + 1 28839 20315040022 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 68.85 56.70 56.70 18.90 3.00 AVENT SILICON TEATS 2 HOLES X2 + 1 120267 20315040022 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 27.00 18.90 18.90 18.90 1.00 AVENT SILICON TEATS 2 HOLES X2 + 1 164503 20315040022 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 10.00 10.00 10.00 10.00 1.00 DANDI FC 807-G 1 27288 20315040028 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻓﻴﺼﻞ ﻟﻠﺘﺠﺎﺭﺓ ﻭ‬
01-06-2020 430.00 320.00 320.00 320.00 1.00 BABY BED 380 380 80667 20315040030 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-12-2099 860.00 640.00 640.00 320.00 2.00 BABY BED 416 1 60873 20315040031 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-01-2020 1512.00 1176.00 1176.00 73.50 16.00 AVENT THERMABAG MIXED 1 83472 20315040033 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-08-2019 94.50 73.50 73.50 73.50 1.00 AVENT THERMABAG MIXED 1 133221 20315040033 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 64 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 315.00 220.50 220.50 73.50 3.00 AVENT THERMABAG MIXED 1 164117 20315040033 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2025 66.00 48.60 48.60 16.20 3.00 PIGEON RUBPCFR OILVE STAR GRN 1 318709 20315040037 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2022 21.00 12.60 12.60 4.20 3.00 COTTON BABY 65 BOX 91344 1 98395 20315040041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺤﻤﺎﺋﺪ ﺍﻟﻄﺒﻴﺔ ﻭ‬
01-06-2020 810.00 396.00 396.00 22.00 18.00 CAN CHAMBER CHILD 1 323581 30420011271 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﺴﻮﻳﻖ ﺍﻟﺪﻭﺍﺀ ﺍ‬
01-11-2021 256.00 212.00 212.00 6.63 32.00 CLOSE UP MENTHOL FRESH 120ML 1 318243 20312050075 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2023 117.00 117.00 76.05 25.35 3.00 BLANX SENSITIVE TEETH 75ML 1 322934 20312050077 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-12-2021 1120.00 866.80 866.80 21.67 40.00 SENSODYNE MULTI CARE + WHITEN E209 322415 20312050080 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 725.00 543.75 543.75 3.75 145.00 VICKS TD MINTHOL SF CTBOX 81549 1 322200 20312050086 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2030 560.00 560.00 280.00 10.00 28.00 Silver care soft 4330 1 322143 20312050088 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 1000.00 1000.00 500.00 10.00 50.00 Silver care medium 4331 1 322139 20312050089 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 300.00 300.00 150.00 10.00 15.00 Dentonent sensitive 4318 1 322140 20312050090 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-11-2021 184.00 152.38 152.38 6.63 23.00 CLOSE UP RED HOT 120ML 1 318246 20312050095 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 28.00 22.00 22.00 22.00 1.00 SEBAMED BABY BODY MILK 200ML 3 1 247530 20315040053 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 112.00 88.00 88.00 22.00 4.00 SEBAMED BABY BODY MILK 200ML 3 1 318863 20315040053 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2021 228.00 174.00 174.00 14.50 12.00 SEBAMED CHILDREN SHAMPO 150M 1 313336 20315040054 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2021 418.00 283.80 283.80 12.90 22.00 SEBAMED CHILDREN SHAMPO 150M 1 318866 20315040054 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2021 4158.00 2942.73 2942.73 15.57 189.00 SEBAMED BABY OIL WIPES 70.S 30700 1 322363 20315040055 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 224.00 173.25 173.25 24.75 7.00 SEBAMED BABY LOTION 200ML 30700 1 312734 20315040056 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 180.00 116.16 116.16 19.36 6.00 SEBAMED CHILDREN SHAMPO 250M 1 318870 20315040057 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 360.00 241.44 241.44 20.12 12.00 SEBAMED CHILDREN SHAMPO 250M 1 322364 20315040057 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 36.00 25.20 25.20 12.60 2.00 FARLIN ANTI G S N S NECK M 2PCH1 1 97532 20315040062 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﺎﺝ ﺍﻟﺮﻳﺎﺽ ﻟﻠﺖ‬
52.00 36.40 52.00 26.00 2.00 AVENT MAGIC SPORTS SPOUTS X2 1 24822 20315040066 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 26.00 26.00 26.00 26.00 1.00 AVENT MAGIC SPORTS SPOUTS X2 1 28681 20315040066 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 104.00 72.80 72.80 18.20 4.00 AVENT MAGIC SPORTS SPOUTS X2 1 164551 20315040066 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
21-05-2021 42.00 29.40 29.40 29.40 1.00 AVENT STHR NT6-18 BPA-F 500115 1 164513 20315040067 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2021 42.00 29.40 29.40 29.40 1.00 AVENT STHR NT6-18 BPA-F 500115 1 164531 20315040067 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
32.76 32.12 32.76 32.76 1.00 AVENT STHR SIL 6-18M ADVANCED X 1 28688 20315040068 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 119.00 92.40 92.40 23.10 4.00 AVENT STHR SIL 6-18M ADVANCED X 1 89254 20315040068 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 65 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2020 29.75 23.10 23.10 23.10 1.00 AVENT STHR SIL 6-18M ADVANCED X 0 97528 20315040068 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
297.00 207.90 207.90 23.10 9.00 AVENT STHR SIL 6-18M ADVANCED X 1 144457 20315040068 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 24.00 16.80 16.80 8.40 2.00 NAIL MATE NAIL CLIPPER GOLD ME 1 171258 20315040072 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-11-2023 1200.00 714.00 714.00 5.95 120.00 EYE PAD CHILD BOX 20 PC 129141 1 323856 30420011301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2030 160.00 160.00 80.00 10.00 8.00 Silver care hard 4332 1 322136 20312050096 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
30.00 18.67 18.67 18.67 1.00 EMOFORM TOOTH PAST GREEN 50 M 1 168048 20312050098 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺴﺘﻮﺩﻉ ﺍﺩﻭﻳﺔ‬
01-01-2020 15.00 10.50 10.50 3.50 3.00 MINT PLASTIC TOOTH PICKS 50 PCS 100 44877 20312050102 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺴﺘﻮﺩﻉ ﺍﺩﻭﻳﺔ‬
01-05-2021 36.00 15.00 15.00 1.25 12.00 SIGNAL CAVITY FIGHTER T/ P 25ML2 1 321857 20312050103 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2020 48.00 36.38 36.38 12.13 3.00 ORAL-B BRUSH NEW INTERDENT KIT 1 37191 20312050104 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 48.00 36.38 36.38 12.13 3.00 ORAL-B BRUSH NEW INTERDENT KIT6128781000 216107 20312050104 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 16.00 12.13 12.13 12.13 1.00 ORAL-B BRUSH NEW INTERDENT KIT 1 225061 20312050104 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2025 72.00 46.67 46.67 11.67 4.00 ORAL-B BRUSH NEW INTERDENT KIT 1 318942 20312050104 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2023 190.00 148.75 148.75 14.88 10.00 ORAL-B BRUSH EXPERT ENAMEL CA 1 322967 20312050110 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2030 600.00 600.00 300.00 12.50 24.00 PIAVE INTERDENTAL BRUSH 110/1030 1 322130 20312050113 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-03-2021 918.00 918.00 459.00 8.50 54.00 SILVER CARE GEL TP FRESH MINT 1 1 318460 20312050114 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 120.00 120.00 60.00 10.00 6.00 silver care kids soft 664 1 322131 20312050115 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-03-2019 480.00 360.94 360.94 24.06 15.00 JOHNSON DE OIL BALANCING GEL W 1 255567 20315040111 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
96.00 72.19 72.19 24.06 3.00 JOHNSON DE GENTLY EXFOLIATING 1 238848 20315040115 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 30.00 17.92 17.92 17.92 1.00 Clean and Clear Skin Energising Daily Scr 1 231751 20315040120 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 390.00 290.00 290.00 290.00 1.00 BABY BED X CB15N CB15N 80705 20315040126 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-01-2020 325.00 0.00 0.00 0.00 1.00 BABY BED X CB15N 1 97183 20315040126 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-12-2099 415.00 320.00 320.00 320.00 1.00 BABY BED 6X120 348B 1 42757 20315040128 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
485.00 360.00 360.00 360.00 1.00 SWING BED 415W 1 42758 20315040129 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-01-2020 485.00 350.00 350.00 350.00 1.00 SWING BED 415W 1 111749 20315040129 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-01-2025 528.00 395.52 395.52 16.48 24.00 PIGEON SILICONE NIPPLE L 3PCS CA 1 318740 20315040131 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 550.00 412.00 412.00 16.48 25.00 PIGEON SILICONE NIPPLE L 3PCS CA 1 322321 20315040131 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 22.00 16.48 16.48 16.48 1.00 PIGEON SILICON NIPPLE M 3PCS CAR 1 144867 20315040132 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 88.00 65.92 65.92 16.48 4.00 PIGEON SILICON NIPPLE M 3PCS CAR 1 322320 20315040132 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 66 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-03-2021 150.00 110.00 110.00 11.00 10.00 PIGEON COOLING TEETHER SQUARE 1 318710 20315040133 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 120.00 88.00 88.00 11.00 8.00 PIGEON COOLING TEETHER SQUARE 1 322311 20315040133 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
274.40 248.67 274.40 45.73 6.00 AVENT GLASS BOTTLE 240ML SLEEV 1 43636 20315040134 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 166.60 137.20 137.20 34.30 4.00 AVENT GLASS BOTTLE 240ML SLEEV 1 70033 20315040134 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
02-04-2019 83.30 68.60 68.60 34.30 2.00 AVENT GLASS BOTTLE 240ML SLEEV 1 120300 20315040134 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
06-02-2020 166.60 137.20 137.20 34.30 4.00 AVENT GLASS BOTTLE 240ML SLEEV 1 120301 20315040134 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 245.00 171.50 171.50 34.30 5.00 AVENT GLASS BOTTLE 240ML SLEEV 1 164113 20315040134 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2023 397.80 327.60 327.60 36.40 9.00 AVENT TODDLER BOWL BIG 12M+ 1 43637 20315040135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 221.00 201.50 201.50 40.30 5.00 AVENT TODDLER BOWL BIG 12M+ 1 83474 20315040135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 44.20 36.40 36.40 36.40 1.00 AVENT TODDLER BOWL BIG 12M+ 1 127346 20315040135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
176.80 145.60 145.60 36.40 4.00 AVENT TODDLER BOWL BIG 12M+ 1 133213 20315040135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 208.00 145.60 145.60 36.40 4.00 AVENT TODDLER BOWL BIG 12M+ 1 164110 20315040135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 84.15 69.30 69.30 69.30 1.00 AVENT 694/27 NF BOTTLE PINK 260ML 1 65905 20315040137 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 137.70 113.40 113.40 37.80 3.00 AVENT 755/05 PREM TRN 340ML BLUE 1 127341 20315040139 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2026 216.00 151.20 151.20 37.80 4.00 AVENT 755/05 PREM TRN 340ML BLUE 1 164539 20315040139 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 45.90 37.80 37.80 37.80 1.00 AVENT 755/07 PREM TRN 340ML PINK 1 120292 20315040140 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2026 216.00 151.20 151.20 37.80 4.00 AVENT 755/07 PREM TRN 340ML PINK 1 164540 20315040140 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
66.30 54.60 54.60 27.30 2.00 AVENT 553/03 CLASSIC TRN 260ML GI 1 43645 20315040141 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 66.30 54.60 54.60 27.30 2.00 AVENT 553/03 CLASSIC TRN 260ML GI 1 120293 20315040141 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 33.15 27.30 27.30 27.30 1.00 AVENT 553/05 CLASSIC TRN 260ML BO 1 120294 20315040142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 33.15 27.30 27.30 27.30 1.00 AVENT 553/05 CLASSIC TRN 260ML BO 1 127344 20315040142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
21-06-2021 117.00 81.90 81.90 27.30 3.00 AVENT 553/05 CLASSIC TRN 260ML BO 1 164542 20315040142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
33.15 27.30 27.30 27.30 1.00 AVENT 151/01 MINI STHR SILICON 0-2 1 43647 20315040143 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 33.15 27.30 27.30 27.30 1.00 AVENT 151/01 MINI STHR SILICON 0-2 1 83494 20315040143 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
33.15 27.30 27.30 27.30 1.00 AVENT 151/02 MINI STHR SILICON 0-2 1 43648 20315040144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 33.15 27.30 27.30 27.30 1.00 AVENT 151/02 MINI STHR SILICON 0-2 1 55879 20315040144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
198.90 198.90 163.80 27.30 6.00 AVENT 151/02 MINI STHR SILICON 0-2 1 120285 20315040144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 33.15 27.30 27.30 27.30 1.00 AVENT 151/02 MINI STHR SILICON 0-2 1 133102 20315040144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 67 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2022 132.60 109.20 109.20 27.30 4.00 AVENT 151/02 MINI STHR SILICON 0-2 1 144458 20315040144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2021 156.00 109.20 109.20 27.30 4.00 AVENT 151/02 MINI STHR SILICON 0-2 1 191552 20315040144 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2025 3000.00 2100.00 2100.00 21.00 100.00 Geratherm flex Digital 113110 1 323859 30420011316 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
10-10-2025 250.00 175.00 175.00 175.00 1.00 GERATHERM OVU CONTROL 1 323837 30420011318 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2020 15.00 9.26 9.26 9.26 1.00 HOT WATER BAG 1 233943 30420011319 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﺴﻮﻳﻖ ﺍﻟﺪﻭﺍﺀ ﺍ‬
01-10-2020 378.00 295.50 295.50 16.42 18.00 ORAL-B T/PAST PRO-EXPERT WHITE 1 322975 20312050118 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2019 42.00 25.26 25.26 12.63 2.00 ORAL-B T/PAST PRO-EXPERT DEEP C 1 211549 20312050119 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2020 22.00 12.63 12.63 6.31 2.00 ORAL-B T/PAST COMPLETE EXTRA W 1 211553 20312050122 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 33.00 22.50 22.50 7.50 3.00 ORAL-B T/PAST COMPLETE EXTRA W 1 319104 20312050122 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 33.00 24.62 24.62 8.21 3.00 ORAL-B T/PAST COMPLETE EXTRA F 1 242499 20312050123 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 216.00 156.75 156.75 8.71 18.00 CLOSE UP MILK CALCIUM 120ML 1 318245 20312050130 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 72.00 59.63 59.63 6.63 9.00 CLOSE UP COOL BREEZE 120ML 1 318242 20312050131 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 2322.00 1668.94 1668.94 12.94 129.00 JOHNSON BABY POWDER 200GM 3127 1 322548 20315040146 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2020 528.00 396.00 396.00 16.50 24.00 JOHNSONS 24 HOURS BODY CREAM 2 1 322550 20315040148 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 1748.00 1368.00 1368.00 18.00 76.00 Carefree Aloe Extract Intimate Wash 200 1 322553 20315040155 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 27.20 22.40 22.40 22.40 1.00 AVENT TEAT TRAVEL PACK 0 12320 20315040161 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
54.00 37.80 54.00 27.00 2.00 AVENT BOTTLE ADAPTER RING X3 1 24808 20315040162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 27.00 27.00 27.00 27.00 1.00 AVENT BOTTLE ADAPTER RING X3 1 28658 20315040162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 252.45 207.90 207.90 18.90 11.00 AVENT BOTTLE ADAPTER RING X3 1 120521 20315040162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
05-11-2020 68.85 56.70 56.70 18.90 3.00 AVENT BOTTLE ADAPTER RING X3 1 138784 20315040162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 189.00 132.30 132.30 18.90 7.00 AVENT BOTTLE ADAPTER RING X3 1 164111 20315040162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 57.00 46.20 46.20 23.10 2.00 AVENT SEALING DISCS X6 (502445) 0 12322 20315040163 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 99.00 69.30 69.30 23.10 3.00 AVENT SEALING DISCS X6 (502445) 1 164112 20315040163 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
39.10 32.20 32.20 32.20 1.00 AVENT GLASS BOTTLE 120ML SLEEV 0 12325 20315040164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
42.55 36.34 42.55 42.55 1.00 AVENT GLASS BOTTLE 120ML SLEEV 1 24810 20315040164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
39.10 32.20 32.20 32.20 1.00 AVENT GLASS BOTTLE 120ML SLEEV 1 83445 20315040164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
234.60 193.20 193.20 32.20 6.00 AVENT GLASS BOTTLE 120ML SLEEV 1 120302 20315040164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
230.00 161.00 161.00 32.20 5.00 AVENT GLASS BOTTLE 120ML SLEEV 1 164114 20315040164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 68 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
46.80 36.40 46.80 23.40 2.00 AVENT MAGIC SPOUTS 6M+ X2 1 24820 20315040165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 52.00 52.00 52.00 26.00 2.00 AVENT MAGIC SPOUTS 6M+ X2 1 28680 20315040165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2019 78.00 54.60 54.60 18.20 3.00 AVENT MAGIC SPOUTS 6M+ X2 1 164549 20315040165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 110.50 91.00 91.00 18.20 5.00 AVENT MAGIC SPOUTS 12M+ X2 0 12328 20315040166 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 52.00 52.00 52.00 26.00 2.00 AVENT MAGIC SPOUTS 12M+ X2 1 28679 20315040166 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
28-07-2020 156.00 109.20 109.20 18.20 6.00 AVENT MAGIC SPOUTS 12M+ X2 1 164550 20315040166 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
1020.60 793.80 793.80 132.30 6.00 AVENT 400/00 BABY CARE SET 1 43649 20315040168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 170.10 132.30 132.30 132.30 1.00 AVENT 400/00 BABY CARE SET 1 55880 20315040168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 510.30 396.90 396.90 132.30 3.00 AVENT 400/00 BABY CARE SET 1 81552 20315040168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 1360.80 1058.40 1058.40 132.30 8.00 AVENT 400/00 BABY CARE SET 1 120275 20315040168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 170.10 132.30 132.30 132.30 1.00 AVENT 400/00 BABY CARE SET 1 133169 20315040168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 567.00 396.90 396.90 132.30 3.00 AVENT 400/00 BABY CARE SET 1 164426 20315040168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
1026.00 798.00 798.00 199.50 4.00 AVENT 355/00 FAST BOTTLE FOOD WA 1 43650 20315040169 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
431.10 335.30 335.30 335.30 1.00 AVENT ELECTRIC STERILISER 3 IN 1 1 83470 20315040170 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 431.10 335.30 335.30 335.30 1.00 AVENT ELECTRIC STERILISER 3 IN 1 1 120305 20315040170 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 431.10 335.30 335.30 335.30 1.00 AVENT ELECTRIC STERILISER 3 IN 1 1 142438 20315040170 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2018 2338.20 1818.60 1818.60 909.30 2.00 AVENT DIGITAL VIDEO BABY MONIT 1 43652 20315040171 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 449.10 449.00 314.30 314.30 1.00 AVENT ANALOG BABY MONITOR 1 43668 20315040172 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2023 114.75 94.50 94.50 31.50 3.00 AVENT 751/03 PREM TRN 200ML BLAC 1 43655 20315040174 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 229.50 189.00 189.00 31.50 6.00 AVENT 751/03 PREM TRN 200ML BLAC 1 120287 20315040174 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2020 38.25 31.50 31.50 31.50 1.00 AVENT 751/03 PREM TRN 200ML BLAC 1 133209 20315040174 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
360.00 252.00 252.00 31.50 8.00 AVENT 751/03 PREM TRN 200ML BLAC 1 164106 20315040174 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 38.25 31.50 31.50 31.50 1.00 AVENT 751/05 PREM TRN 200ML BLUE 1 43656 20315040175 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2026 270.00 189.00 189.00 31.50 6.00 AVENT 751/05 PREM TRN 200ML BLUE 1 164534 20315040175 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
38.25 31.50 31.50 31.50 1.00 AVENT 751/07 PREM TRN 200ML PINK 1 43657 20315040176 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 38.25 31.50 31.50 31.50 1.00 AVENT 751/07 PREM TRN 200ML PINK 1 56764 20315040176 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 38.25 31.50 31.50 31.50 1.00 AVENT 751/07 PREM TRN 200ML PINK 1 65910 20315040176 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 38.25 31.50 31.50 31.50 1.00 AVENT 751/07 PREM TRN 200ML PINK 1 127338 20315040176 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 69 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 45.00 31.50 31.50 31.50 1.00 AVENT 751/07 PREM TRN 200ML PINK 1 164436 20315040176 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2026 180.00 126.00 126.00 31.50 4.00 AVENT 751/07 PREM TRN 200ML PINK 1 164535 20315040176 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 41.65 34.30 34.30 34.30 1.00 AVENT 753/03 PERMTRN 260ML BLAC 1 65911 20315040177 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2019 41.65 34.30 34.30 34.30 1.00 AVENT 753/03 PERMTRN 260ML BLAC 1 133210 20315040177 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 49.00 34.30 34.30 34.30 1.00 AVENT 753/03 PERMTRN 260ML BLAC 1 164449 20315040177 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2021 343.00 240.10 240.10 34.30 7.00 AVENT 753/03 PERMTRN 260ML BLAC 1 164536 20315040177 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 41.65 34.30 34.30 34.30 1.00 AVENT 753/05 PERMTRN 260ML BLUE 1 65912 20315040178 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 49.00 34.30 34.30 34.30 1.00 AVENT 753/05 PERMTRN 260ML BLUE 1 164437 20315040178 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2026 147.00 102.90 102.90 34.30 3.00 AVENT 753/05 PERMTRN 260ML BLUE 1 164537 20315040178 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2026 343.00 240.10 240.10 34.30 7.00 AVENT 753/07 PERMTRN 260ML PINK 1 164438 20315040179 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
45.90 37.80 37.80 37.80 1.00 AVENT 755/03 PREM TRN 340ML BLAC 1 43661 20315040180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 45.90 37.80 37.80 37.80 1.00 AVENT 755/03 PREM TRN 340ML BLAC 1 65913 20315040180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 45.90 37.80 37.80 37.80 1.00 AVENT 755/03 PREM TRN 340ML BLAC 1 120290 20315040180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 45.90 37.80 37.80 37.80 1.00 AVENT 755/03 PREM TRN 340ML BLAC 1 133211 20315040180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2026 108.00 75.60 75.60 37.80 2.00 AVENT 755/03 PREM TRN 340ML BLAC 1 164439 20315040180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2021 108.00 75.60 75.60 37.80 2.00 AVENT 755/03 PREM TRN 340ML BLAC 1 164538 20315040180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 30.60 25.20 25.20 25.20 1.00 AVENT 551/03 CLASSIC 200ML GIRL 1 65906 20315040181 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 36.00 25.20 25.20 25.20 1.00 AVENT 551/03 CLASSIC 200ML GIRL 1 164107 20315040181 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
91.80 75.60 75.60 25.20 3.00 AVENT 551/05 CLASSIC 200ML BOY 1 43663 20315040182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 122.40 100.80 100.80 25.20 4.00 AVENT 551/05 CLASSIC 200ML BOY 1 65907 20315040182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 30.60 25.20 25.20 25.20 1.00 AVENT 551/05 CLASSIC 200ML BOY 1 127343 20315040182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
202.30 202.30 184.45 92.23 2.00 AVENT 149/00 DRYING RACK 1 43664 20315040183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 101.15 83.30 83.30 83.30 1.00 AVENT 149/00 DRYING RACK 1 56771 20315040183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 101.15 83.30 83.30 83.30 1.00 AVENT 149/00 DRYING RACK 1 65861 20315040183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 202.30 166.60 166.60 83.30 2.00 AVENT 149/00 DRYING RACK 1 120276 20315040183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 359.10 279.30 279.30 279.30 1.00 AVENT 501/01 DECT BABY MONITOR 1 120317 20315040184 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2019 68.00 0.00 0.00 0.00 2.00 DANDI GIFT KIT 1 109087 20315040186 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻓﻴﺼﻞ ﻟﻠﺘﺠﺎﺭﺓ ﻭ‬
01-06-2020 81.00 81.00 56.08 6.23 9.00 ELITE TWEEZER (TOW43BPF-2) 9N006 1 46789 20315040187 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 70 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
20-08-2021 150.00 110.00 110.00 22.00 5.00 PLAX PEEPER MINT 500ML 21547 1 323029 20312050138 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
16-05-2021 480.00 352.00 352.00 22.00 16.00 PLAX FRESH MINT 500ML 21549 1 323053 20312050140 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
10-04-2019 35.00 25.96 25.96 25.96 1.00 COLGATE PLAX TOTAL PEARMINT M 1 249508 20312050152 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-06-2020 760.50 591.50 591.50 118.30 5.00 AVENT START SET BPA-FREE 500132 0 12330 20315040192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
304.20 265.57 265.57 132.79 2.00 AVENT START SET BPA-FREE 500132 1 24811 20315040192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
456.30 354.90 456.30 152.10 3.00 AVENT START SET BPA-FREE 500132 1 28661 20315040192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
16-12-2018 152.10 118.30 118.30 118.30 1.00 AVENT START SET BPA-FREE 500132 1 120274 20315040192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
304.20 236.60 236.60 118.30 2.00 AVENT START SET BPA-FREE 500132 1 133082 20315040192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
30-10-2019 456.30 354.90 354.90 118.30 3.00 AVENT START SET BPA-FREE 500132 1 133168 20315040192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
142.20 142.20 142.20 71.10 2.00 AVENT ROYAL BABY SET 1 28682 20315040193 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
67.15 55.30 55.30 55.30 1.00 AVENT ROYAL BABY SET 1 142430 20315040193 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 527.00 434.00 434.00 217.00 2.00 AVENT BREAST PUMP MANUAL 1 25565 20315040194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 263.50 217.00 217.00 217.00 1.00 AVENT BREAST PUMP MANUAL 1 28849 20315040194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 263.50 217.00 217.00 217.00 1.00 AVENT BREAST PUMP MANUAL 1 65895 20315040194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2020 263.50 217.00 217.00 217.00 1.00 AVENT BREAST PUMP MANUAL 1 120312 20315040194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 263.50 217.00 217.00 217.00 1.00 AVENT BREAST PUMP MANUAL 1 127511 20315040194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2021 310.00 217.00 217.00 217.00 1.00 AVENT BREAST PUMP MANUAL 1 164447 20315040194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2021 310.00 217.00 217.00 217.00 1.00 AVENT BREAST PUMP MANUAL 1 190336 20315040194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
185.00 129.50 185.00 37.00 5.00 AVENT NIPPLE PROTECTOR 500099 1 14956 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 133.20 103.60 133.20 33.30 4.00 AVENT NIPPLE PROTECTOR 500099 1 28662 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
62.90 51.80 51.80 25.90 2.00 AVENT NIPPLE PROTECTOR 500099 1 65896 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 31.45 25.90 25.90 25.90 1.00 AVENT NIPPLE PROTECTOR 500099 1 89221 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 62.90 51.80 51.80 25.90 2.00 AVENT NIPPLE PROTECTOR 500099 1 96776 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2020 94.35 77.70 77.70 25.90 3.00 AVENT NIPPLE PROTECTOR 500099 1 120308 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2019 188.70 155.40 155.40 25.90 6.00 AVENT NIPPLE PROTECTOR 500099 1 138809 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 185.00 129.50 129.50 25.90 5.00 AVENT NIPPLE PROTECTOR 500099 1 164554 20315040195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
239.74 220.26 239.74 34.25 7.00 AVENT NIPPLE PROTECTOR SMALL 1 14957 20315040196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
37.00 37.00 37.00 37.00 1.00 AVENT NIPPLE PROTECTOR SMALL 1 28663 20315040196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 71 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 188.70 155.40 155.40 25.90 6.00 AVENT NIPPLE PROTECTOR SMALL 1 65897 20315040196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-07-2020 62.90 51.80 51.80 25.90 2.00 AVENT NIPPLE PROTECTOR SMALL 1 138810 20315040196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2020 148.00 103.60 103.60 25.90 4.00 AVENT NIPPLE PROTECTOR SMALL 1 164555 20315040196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 221.00 182.00 182.00 36.40 5.00 AVENT WASH B/PADS X6 0 12335 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
353.60 291.20 291.20 36.40 8.00 AVENT WASH B/PADS X6 1 24812 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
132.60 109.20 109.20 36.40 3.00 AVENT WASH B/PADS X6 1 28664 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 221.00 182.00 182.00 36.40 5.00 AVENT WASH B/PADS X6 1 65898 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 88.40 72.80 72.80 36.40 2.00 AVENT WASH B/PADS X6 1 89223 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
132.60 109.20 109.20 36.40 3.00 AVENT WASH B/PADS X6 0 97746 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 309.40 254.80 254.80 36.40 7.00 AVENT WASH B/PADS X6 1 120309 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2019 44.20 36.40 36.40 36.40 1.00 AVENT WASH B/PADS X6 1 133215 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
221.00 182.00 182.00 36.40 5.00 AVENT WASH B/PADS X6 1 133216 20315040197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 40.00 28.00 28.00 28.00 1.00 AVENT DISP B/PAD DAY X30 1 190335 20315040198 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 108.00 64.92 32.46 2.71 12.00 JOHNSON BABY JELLY vasline 100 GM 1 313822 20315040199 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 36.08 36.08 36.08 36.08 1.00 AVENT 172/68 STHR CLAS CLO 6B 500 1 14959 20315040202 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 71.40 58.80 58.80 29.40 2.00 AVENT 172/68 STHR CLAS CLO 6B 500 1 133171 20315040202 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2020 42.00 29.40 29.40 29.40 1.00 AVENT 172/68 STHR CLAS CLO 6B 500 1 164530 20315040202 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 234.00 175.50 175.50 13.50 13.00 JOHNSON BABY SHAMPO 300ML 5634 1 322558 20315040207 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 72.00 55.58 55.58 13.90 4.00 JOHNSON VITA-RICH SMOOTH BODY 1 168441 20315040210 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 36.00 26.00 26.00 13.00 2.00 JOHNSON VITA-RICH SMOOTH BODY 1 254293 20315040210 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 184.50 143.50 143.50 143.50 1.00 AVENT NATURAL STARTER SET 0 12329 20315040212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 205.00 205.00 205.00 205.00 1.00 AVENT NATURAL STARTER SET 1 28660 20315040212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 184.50 143.50 143.50 143.50 1.00 AVENT NATURAL STARTER SET 1 65892 20315040212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 184.50 143.50 143.50 143.50 1.00 AVENT NATURAL STARTER SET 1 133167 20315040212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
205.00 143.50 143.50 143.50 1.00 AVENT NATURAL STARTER SET 1 190324 20315040212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2099 275.00 178.75 178.75 178.75 1.00 PHILIPS ELECTRIC BRUSH POWER U 1 75161 20312050159 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-06-2022 275.00 178.75 178.75 178.75 1.00 PHILIPS ELECTRIC BRUSH POWER U 1 132221 20312050159 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-01-2020 39.00 21.84 21.84 21.84 1.00 PURODENT INTRADENTAL SPARE PA 1 210420 20312050161 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 72 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 78.00 43.68 43.68 21.84 2.00 PURODENT INTRADENTAL SPARE PA 1 210421 20312050162 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-08-2021 1649.00 1051.48 1051.48 10.84 97.00 MUSK WIPES FOR WOMEN 20`S 1 322812 20315040251 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
288.00 206.00 256.27 16.02 16.00 ELITE HAIR BRUSH BLUE 1 15369 20315040254 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 180.00 126.00 126.00 12.60 10.00 ELITE HAIR BRUSH BLUE 100 65120 20315040254 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
162.00 136.32 126.99 14.11 9.00 ELITE HAIR BRUSH BLUE 1 87681 20315040254 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 414.00 272.63 272.63 11.85 23.00 ELITE HAIR BRUSH BLUE 1 118546 20315040254 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
500.00 377.53 416.69 20.83 20.00 NAIL SHAPER 6F3038A 1 15498 20315040255 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
275.00 206.25 218.75 19.89 11.00 NAIL SHAPER 6F3038A 1 118548 20315040255 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
125.00 98.38 112.30 22.46 5.00 NOSE & EAR TRIMMER 6F4058C 1 46780 20315040256 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
250.00 188.52 198.94 19.89 10.00 NOSE & EAR TRIMMER 6F4058C 1 118549 20315040256 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
1755.00 1512.93 1471.42 113.19 13.00 DOLPHIN- MASSAGER 6RF-TM1013 1 15520 20315040259 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 270.00 80.00 80.00 40.00 2.00 DOLPHIN- MASSAGER 6RF-TM1013 1 59262 20315040259 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
405.00 303.75 303.75 101.25 3.00 DOLPHIN- MASSAGER 6RF-TM1013 1 118605 20315040259 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-09-2021 192.00 168.67 168.67 10.54 16.00 ORAL-B SATIN TAPE 1 322961 20312050179 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 30.00 22.50 22.50 22.50 1.00 ORAL-B PRO EXP CLINICAL 38 SOFT 1 312946 20312050181 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2027 60.00 45.00 45.00 22.50 2.00 ORAL-B PRO EXP CLINICAL 38 SOFT 1 322970 20312050181 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2022 225.00 161.25 161.25 17.92 9.00 PARADONTAX T/BRUSH SOFT 67502 1 319514 20312050188 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 576.00 465.00 465.00 12.92 36.00 CLOSE UP WHITE NOW 75 ML 1 318248 20312050190 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 33.00 19.80 19.14 19.14 1.00 PURODENT INTRADENTAL BRUSH ST 1 76509 20312050195 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-12-2025 900.00 654.00 654.00 109.00 6.00 ORAL-B D12 513 VITALITY POWER B 1 312943 20312050196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
447.00 347.67 413.89 137.96 3.00 SAUNA BELT 6FS002 1 46775 20315040294 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 149.00 111.75 111.75 111.75 1.00 SAUNA BELT 6FS002 1 110767 20315040294 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2019 9.00 6.19 6.19 6.19 1.00 LOOFAH 21689 8L018 1 15466 20315040295 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
27.20 22.40 22.40 22.40 1.00 AVENT TODDLER WEANING SPOONS 1 15203 20315040296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2019 54.40 44.80 44.80 22.40 2.00 AVENT TODDLER WEANING SPOONS 1 93648 20315040296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 27.20 22.40 22.40 22.40 1.00 AVENT TODDLER WEANING SPOONS 1 95841 20315040296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 54.40 44.80 44.80 22.40 2.00 AVENT TODDLER WEANING SPOONS 1 120296 20315040296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 54.40 44.80 44.80 22.40 2.00 AVENT TODDLER WEANING SPOONS 1 127348 20315040296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 73 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-03-2020 32.00 22.40 22.40 22.40 1.00 AVENT TODDLER WEANING SPOONS 1 144459 20315040296 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 144.00 144.00 120.14 7.51 16.00 ELITE TWEEZER (TOW43BPF-1) 9N004 1 15388 20315040301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 90.00 0.00 0.00 0.00 10.00 ELITE TWEEZER (TOW43BPF-1) 9N004 1 111168 20315040301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
720.00 498.46 498.46 6.23 80.00 ELITE TWEEZER (TOW43BPF-10) 9N00 1 15389 20315040302 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
225.00 90.00 90.00 6.00 15.00 GYRO BOWL 208 1 54157 20315040319 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻧﺴﺘﺮ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2020 171.00 130.56 130.56 43.52 3.00 PIGEON INFANT NAIL SCISSORS 294 1 72638 20315040320 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 114.00 87.04 87.04 43.52 2.00 PIGEON INFANT NAIL SCISSORS 294 1 118349 20315040320 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 17.00 13.25 13.25 13.25 1.00 PIGEON BOTTEL W/SPOON 120ML 329 1 55558 20315040321 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
138.00 105.54 105.54 17.59 6.00 PIGEON WEANING BOTTEL W/SPOON 1 118657 20315040322 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 92.00 70.36 70.36 17.59 4.00 PIGEON WEANING BOTTEL W/SPOON 1 318698 20315040322 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 270.00 205.56 205.56 34.26 6.00 PIGEON SAFETY NAIL CLIPPER 20100 1 72740 20315040323 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 45.00 34.26 34.26 34.26 1.00 PIGEON SAFETY NAIL CLIPPER 20100 1 118356 20315040323 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 40.00 31.48 31.48 7.87 4.00 PIGEON SAFETY PIN L 6PCS/CARD 20 1 318718 20315040324 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-05-2021 768.00 768.00 384.00 16.00 24.00 ELCEMED COMPLETE PLUS WHITEN 1 321467 20312050204 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-02-2019 128.00 70.72 70.72 17.68 4.00 ELCEMED KRAUTER PLUS TP FOR G 1 224404 20312050206 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-05-2021 170.00 170.00 85.00 17.00 5.00 ELCEMED KRAUTER PLUS TP FOR G 1 321463 20312050206 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
30.00 17.40 17.40 17.40 1.00 EMOFORM-F TOOTH PAST GREEN 50 1 159025 20312050213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺴﺘﻮﺩﻉ ﺍﺩﻭﻳﺔ‬
01-06-2025 26.00 26.00 13.00 13.00 1.00 PURODENT WING MASSAGE BRUSH 1 1 321489 20312050221 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
171.00 129.38 129.38 14.38 9.00 BREATH RIGHT KIDS 67584 1 117936 20312050231 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2020 40.00 30.00 30.00 15.00 2.00 BREATH RIGHT KIDS 67584 1 123522 20312050231 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2023 216.00 164.00 164.00 27.33 6.00 ORAL-B PLUS EXP 35 SOFT T/BRUSH 3 1 322963 20312050236 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2023 304.00 226.33 226.33 28.29 8.00 ORAL-B PLUS 3D WHIT PEARL SOFT 1 322964 20312050237 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 12.00 8.31 8.31 4.15 2.00 COTTON BUDS BABY 55 PCS CB007 1 118609 20315040341 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2020 80.00 55.38 55.38 6.92 8.00 COTTON BUDS BOLLS PADS SMALL 1 118610 20315040342 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 50.00 37.50 37.50 7.50 5.00 COTTON BUDS BOLLS PADS SMALL 1 156122 20315040342 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 24.00 16.56 16.56 8.28 2.00 COTTON BUDS BOLLS PADS 1.COLOR 1 156123 20315040343 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 60.00 41.92 41.92 8.38 5.00 COTTON BUDS BOLLS PADS LARGE 1 156082 20315040344 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
16.00 16.00 16.00 16.00 1.00 NEW LOOFAH 8LL001 1 15467 20315040345 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 74 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2020 135.00 94.12 94.12 18.82 5.00 DERMA CARE GLOVES.M&L 1 118582 20315040346 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
16.00 11.20 11.20 11.20 1.00 NEW LOOFAH 8LL004 10 64283 20315040349 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 13.00 9.52 9.65 9.65 1.00 LOOFAH 3100060 8L006 1 15522 20315040351 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
36.00 27.43 23.14 7.71 3.00 LOOFAH 313802 8L016 1 15524 20315040353 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
18.00 18.00 15.23 7.62 2.00 LOOFAH 216073 8L007 1 70947 20315040356 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-06-2019 30.00 21.32 21.32 10.66 2.00 LOOFAH 130662 8L010 1 70949 20315040358 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 18.00 13.50 13.50 6.75 2.00 LOOFAH 564087 8L015 1 71138 20315040359 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 63.00 43.31 43.31 6.19 7.00 LOOFAH 564087 8L015 1 156024 20315040359 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
34.00 23.80 23.80 11.90 2.00 NEW LOOFAH 8LL002 1 86540 20315040363 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 8.00 6.50 6.50 6.50 1.00 PIGEON SILICON NIPPLE (Y) 1PCS BO 1 61262 20315040364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 9.00 6.50 6.50 6.50 1.00 PIGEON SILICON NIPPLE (Y) 1PCS BO 1 118406 20315040364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 18.00 13.00 13.00 6.50 2.00 PIGEON SILICON NIPPLE (Y) 1PCS BO 1 269275 20315040364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 99.00 71.50 71.50 6.50 11.00 PIGEON SILICON NIPPLE (Y) 1PCS BO 1 318735 20315040364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 216.00 156.00 156.00 6.50 24.00 PIGEON SILICON NIPPLE (Y) 1PCS BO 1 322324 20315040364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 2376.00 1805.76 1805.76 18.24 99.00 PIGEON SN KPP BOTTLE CLEAR 200 / 1 322332 20315040365 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 22.00 16.67 16.67 16.67 1.00 PIGEON SN KPP BOTTLE CLEAR 120 / 1 75964 20315040366 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 704.00 533.44 533.44 16.67 32.00 PIGEON SN KPP BOTTLE CLEAR 120 / 1 322334 20315040366 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 585.00 455.00 455.00 227.50 2.00 AVENT 152/02 NIPPLETTE TWIN 1 65916 20315040371 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 292.50 227.50 227.50 227.50 1.00 AVENT 152/02 NIPPLETTE TWIN 1 120307 20315040371 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-08-2021 544.00 363.12 363.12 21.36 17.00 SEBAMED BABY CREAM 200ML 30700 1 318867 20315040374 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 672.00 493.50 493.50 23.50 21.00 SEBAMED BABY CREAM 200ML 30700 1 319601 20315040374 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 45.00 22.50 22.50 7.50 3.00 BABY MY FRIST TEETHER T519 1 185087 20315040375 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻴﺎﺳﻤﻴﻨﻪ ﺍﻟﻤﺘﻂ‬
01-10-2021 99.00 77.43 77.43 25.81 3.00 SEBAMED BABY POWDER 200ML 3070 1 318871 20315040377 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2021 660.00 536.40 536.40 26.82 20.00 SEBAMED BABY POWDER 200ML 3070 1 322366 20315040377 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-03-2020 43.00 34.20 34.20 34.20 1.00 SEBAMED BABY COLOGENE 250ML 1 233121 20315040378 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2021 49.90 34.67 34.67 17.33 2.00 OPTIMA ALOE DENT SENSITIVE M W 1 318951 20312050243 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 192.00 150.00 150.00 18.75 8.00 LISTERINE TOTAL CARE ZERO 250ML 1 322556 20312050260 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 576.00 450.00 450.00 18.75 24.00 LISTERINE TOTAL CARE ZERO 250ML 1 322557 20312050260 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 75 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-11-2023 36.00 25.58 25.58 12.79 2.00 ORAL-B ADVAN 3D FRESH 40MED 1+1 1 322955 20312050261 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 448.00 342.67 342.67 21.42 16.00 PARADONTAX ORIGNAL 75ML 67033 T 1 319525 20312050268 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 448.00 342.67 342.67 21.42 16.00 PARADONTAX FLUORIDE 75ML 67034 1 319523 20312050269 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 180.00 137.50 137.50 22.92 6.00 PARADONTAX EXTRA FRESH 75ML 67 1 319511 20312050272 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 204.00 154.98 154.98 25.83 6.00 SENSODYNE T.P PUMP GENTLE WHIT 5X2N 322418 20312050273 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 360.00 270.00 270.00 22.50 12.00 ORAL-B PRO CLINICAL 38 MED T/BRU 1 312945 20312050279 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2025 30.00 22.50 22.50 22.50 1.00 ORAL-B PRO CLINICAL 38 MED T/BRU 1 318611 20312050279 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
156.00 113.45 113.45 9.45 12.00 NEW LOOFAH 8LL010 1 15536 20315040388 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
13.00 8.60 8.60 8.60 1.00 NEW LOOFAH 8LL010 1 118576 20315040388 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 25.00 19.00 19.00 19.00 1.00 PIGEON POWDER MILK CONTAINER 1 24650 20315040399 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 145.00 111.10 111.10 22.22 5.00 PIGEON POWDER MILK CONTAINER 1 118521 20315040399 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 290.00 222.20 222.20 22.22 10.00 PIGEON POWDER MILK CONTAINER 1 267067 20315040399 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 145.00 111.10 111.10 22.22 5.00 PIGEON POWDER MILK CONTAINER 1 318696 20315040399 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 11.00 7.00 7.00 7.00 1.00 BABY SOFT CREAM 1 276528 20315040400 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2020 540.00 400.00 400.00 400.00 1.00 BABY BED 70*130 BL608 BL608 80716 20315040406 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-04-2019 37.00 28.69 28.69 28.69 1.00 JOHNSON BABY Pink Soft Wash 400 ml 1 213445 20315040410 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
40.00 40.00 37.00 18.50 2.00 PIGEON WEANING BOTTLE W/SPOON 1 86479 20315040411 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
21.00 15.74 15.74 15.74 1.00 PIGEON WEANING BOTTLE W/SPOON 1 118710 20315040411 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 63.00 47.22 47.22 15.74 3.00 PIGEON WEANING BOTTLE W/SPOON 1 144863 20315040411 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 42.00 31.48 31.48 15.74 2.00 PIGEON WEANING BOTTLE W/SPOON 1 318697 20315040411 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 28.00 0.00 0.00 0.00 1.00 PIGEON SN RPP DECORATED BOTTL 1 96908 20315040415 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 46.00 36.00 36.00 18.00 2.00 PIGEON SN RPP DECORATED BOTTL 1 72847 20315040416 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 46.00 36.00 36.00 18.00 2.00 PIGEON SN RPP DECORATED BOTTL 1 72849 20315040418 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
44.00 0.00 34.00 17.00 2.00 PIGEON SN RPP DECORATED BOTTL 1 72850 20315040419 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
1078.20 838.60 838.60 419.30 2.00 AVENT ELECTRIC STERILISER 4 IN 1 1 120306 20315040424 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 599.00 419.30 419.30 419.30 1.00 AVENT ELECTRIC STERILISER 4 IN 1 1 164115 20315040424 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2025 13.00 9.50 9.50 9.50 1.00 PIGEON S.PACIFIER S-1 LION (BPA FR 1 260976 20315040428 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 351.00 256.50 256.50 9.50 27.00 PIGEON S.PACIFIER S-1 LION (BPA FR 1 318721 20315040428 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 76 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2030 416.00 304.00 304.00 9.50 32.00 PIGEON S.PACIFIER S-1 LION (BPA FR 1 322313 20315040428 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 26.00 19.00 19.00 9.50 2.00 PIGEON S.PACIFIER S-1 STRAWBERR 1 260977 20315040430 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 754.00 551.00 551.00 9.50 58.00 PIGEON S.PACIFIER S-1 STRAWBERR 1 318722 20315040430 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 208.00 152.00 152.00 9.50 16.00 PIGEON S.PACIFIER S-1 STRAWBERR 1 322314 20315040430 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 198.00 145.80 145.80 16.20 9.00 TG -2 OTHDONTIC 8 MINT GREEN 1 322310 20315040431 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 13.00 9.50 9.50 9.50 1.00 PIGEON S.PACIFIER S-2 CATERPILLA 1 318723 20315040433 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 234.00 171.00 171.00 9.50 18.00 PIGEON S.PACIFIER S-2 CATERPILLA 1 322315 20315040433 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 42.00 42.00 21.00 7.00 3.00 PURODENT TOOTHBRUSH 203 MEDIU 1 321485 20312050283 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 1176.00 1176.00 588.00 14.00 42.00 PURODEN ORTHODONTIC BRUSH 204 1 321495 20312050284 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 901.00 901.00 450.50 8.50 53.00 PURODENT CHILDREN TB 164 (0-3 YE 1 321494 20312050300 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 100.00 60.00 60.00 12.00 5.00 PURODENT TRAVEL TOOTHBRUSH 1 1 165734 20312050301 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 264.00 264.00 132.00 12.00 11.00 PURODENT TRAVEL TOOTHBRUSH 1 1 321492 20312050301 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 300.00 300.00 150.00 12.50 12.00 PURODENT INTENSIV TB 176 - 30176 1 321487 20312050317 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-08-2020 1375.00 1045.00 1045.00 19.00 55.00 CARE FREE BREA THABLE COTTON 1 322552 20315040434 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 24.00 19.31 19.31 19.31 1.00 JOHNSONS BABY SHAMPOO SILKY S 1 315165 20315040438 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 84.00 66.65 66.65 9.52 7.00 JOHNSON BABY SHAMPO NMT 200ML 1 318567 20315040439 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2019 30.00 23.10 23.10 7.70 3.00 NAIL MATE EYE LASH 11110322 1 24223 20315040443 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-01-2019 11.00 7.70 7.70 7.70 1.00 NAIL MATE EYE LASH 11110322 1 71653 20315040443 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-01-2020 55.00 38.50 38.50 7.70 5.00 NAIL MATE EYE LASH 11110322 1 121641 20315040443 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-01-2020 17.00 11.90 11.90 11.90 1.00 NAIL MATE CALLUS REMOVER STON 100 64903 20315040444 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻬﻼﻝ ﺍﻟﺘﺠﺎﺭﻳﺔ‬
01-06-2030 310.00 260.00 260.00 52.00 5.00 PIGEON BREAST PUMP GLASS 1 322340 20315040447 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 27.00 20.37 20.37 20.37 1.00 PIGEON COMB & HAIR BRUSH 201000 1 72304 20315040448 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 27.00 20.37 20.37 20.37 1.00 PIGEON COMB & HAIR BRUSH 201000 1 289152 20315040448 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 135.00 101.85 101.85 20.37 5.00 PIGEON COMB & HAIR BRUSH 201000 1 318694 20315040448 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2021 231.00 175.00 175.00 25.00 7.00 LAUNDRY DET POWDER 1000GM /201 1 318695 20315040449 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2019 19.00 14.35 14.35 14.35 1.00 LAUNDRY DER POWDER 500G 2010029 1 221781 20315040450 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2021 380.00 287.00 287.00 14.35 20.00 LAUNDRY DER POWDER 500G 2010029 1 313002 20315040450 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 51.00 39.75 39.75 13.25 3.00 PIGEON WANING BOTT W/SPOON 120 1 24651 20315040451 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 77 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2025 840.00 630.00 630.00 15.00 42.00 PIGEON BOTTLE & NIPPLE BRUSH 2 1 318700 20315040452 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 1320.00 990.00 990.00 15.00 66.00 PIGEON BOTTLE & NIPPLE BRUSH 2 1 322342 20315040452 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 21.00 16.25 16.25 16.25 1.00 PIGEON COTTON SWAB THIN 200 201 1 118811 20315040453 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 42.00 32.50 32.50 16.25 2.00 PIGEON COTTON SWAB THIN 200 201 1 318702 20315040453 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 42.00 32.50 32.50 16.25 2.00 PIGEON COTTON SWAB THIN 200 201 1 322344 20315040453 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 14.00 10.75 10.75 10.75 1.00 PIGEON COTTON SWABS 100PCS 2010 1 24656 20315040454 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 14.00 10.75 10.75 10.75 1.00 PIGEON COTTON SWABS 100PCS 2010 100 57884 20315040454 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 462.00 354.75 354.75 10.75 33.00 PIGEON COTTON SWABS 100PCS 2010 1 318703 20315040454 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 483.00 373.75 373.75 16.25 23.00 PIGEON COTTON SWABS 200 HNGD 2 1 322345 20315040455 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 39.00 31.50 31.50 10.50 3.00 PIGEON COTTON SWABS 100PCS PLA 1 24658 20315040456 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 140.00 105.00 105.00 10.50 10.00 PIGEON COTTON SWABS 100PCS PLA 1 43058 20315040456 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 56.00 42.00 42.00 10.50 4.00 PIGEON COTTON SWABS 100PCS PLA 1 72666 20315040456 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
65.00 47.50 47.50 9.50 5.00 PIGEON S.PACIFIER S-3 GIRAFFE (BP 1 75947 20315040459 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 351.00 256.50 256.50 9.50 27.00 PIGEON S.PACIFIER S-3 GIRAFFE (BP 1 318726 20315040459 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 403.00 294.50 294.50 9.50 31.00 PIGEON S.PACIFIER S-3 CHERRY (BPA 1 318727 20315040460 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
13.00 9.50 9.50 9.50 1.00 PIGEON S.PACIFIER S-3 CHIP (BPA FR 1 75949 20315040461 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-11-2020 1008.00 792.00 792.00 16.50 48.00 JOHNSON SHINY DROPS SHAMPO 300 1 322559 20315040468 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
25.00 19.73 19.73 19.73 1.00 JOHNSON SHINY DROPS CONDITION 1 163822 20315040469 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 750.00 593.75 593.75 19.79 30.00 JOHNSON SHINY DROPS CONDITION 1 318604 20315040470 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 440.00 325.00 325.00 325.00 1.00 BABY BED 60*120 CC500 CC500 80665 20315040471 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-01-2020 880.00 650.00 650.00 325.00 2.00 BABY BED 60*120 CC500 1 111748 20315040471 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-01-2020 430.00 320.00 320.00 320.00 1.00 BABY BED 60*120 380 W 1 81769 20315040472 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-06-2025 104.00 76.00 76.00 9.50 8.00 PIGEON S.PACIFIER S-2 AEROPLANE 1 260978 20315040477 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 78.00 57.00 57.00 9.50 6.00 PIGEON S.PACIFIER S-2 AEROPLANE 1 318724 20315040477 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 481.00 351.50 351.50 9.50 37.00 PIGEON S.PACIFIER S-2 AEROPLANE 1 322316 20315040477 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 26.00 19.00 19.00 9.50 2.00 PIGEON S.PACIFIER S-2 ELEPHANT (B 1 75946 20315040478 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 156.00 114.00 114.00 9.50 12.00 PIGEON S.PACIFIER S-2 ELEPHANT (B 1 322317 20315040478 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-05-2021 84.00 57.00 57.00 4.75 12.00 SIGNAL CAVITY FIGHTER 120ML 2075 1 321856 20312050333 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 78 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-05-2021 1377.00 1377.00 688.50 13.50 51.00 SILCA BRILLIANT WHITE TP- 10004 1 321465 20312050335 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-04-2019 25.00 15.00 15.00 15.00 1.00 SILCA HERBAL EXTRACTS TP FOR G 1 161466 20312050336 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-08-2020 960.00 705.00 705.00 23.50 30.00 PARADONTAX GENTLE WHITING 75M 1 315970 20312050344 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 25.00 16.00 16.00 16.00 1.00 LISTERINE MISWAK M.W 250ML 1 314306 20312050345 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2018 31.45 18.00 18.00 18.00 1.00 AVENT NIPPLE 100 109447 20315040483 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2025 242.00 178.20 178.20 16.20 11.00 PIGEON RUBPCFR CHERRY STAR GR 1 318707 20315040499 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 528.00 388.80 388.80 16.20 24.00 PIGEON RUBPCFR CHERRY SPCECOR 1 322346 20315040500 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 88.00 64.80 64.80 16.20 4.00 PIGEON RUBPCFR OLIVE SPCE CORO 1 322347 20315040501 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-04-2020 390.00 286.00 286.00 11.00 26.00 PIGEON COOLIN TEETHER (CIRCLE) 1 313005 20315040503 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 15.00 11.00 11.00 11.00 1.00 PIGEON COOLING TEETHER TRIANG 1 267070 20315040505 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2020 255.00 187.00 187.00 11.00 17.00 PIGEON COOLING TEETHER TRIANG 1 318711 20315040505 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2019 150.00 110.00 110.00 11.00 10.00 PIGEON COOLING TEETHER PIANO 2 01/12/2019 318712 20315040506 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 30.00 22.00 22.00 11.00 2.00 PIGEON COOLING TEETHER QUITAR 1 118426 20315040507 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2020 120.00 88.00 88.00 11.00 8.00 PIGEON COOLING TEETHER DUCK 2 1 318715 20315040510 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 180.00 132.00 132.00 11.00 12.00 PIGEON COOLING TEETHER FLOWE 1 318716 20315040511 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 18.00 8.25 8.25 8.25 1.00 PIGEON NIPPLE 3PCS M CARD 1 256270 20315040513 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 2472.00 1907.56 1907.56 18.52 103.00 PIGEON SN KPP BOTTLE CLEAR 240M 1 322329 20315040515 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 2952.00 2277.96 2277.96 18.52 123.00 PIGEON SN KPP BOTTLE WHITE 240M 1 322330 20315040516 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 1080.00 823.32 823.32 22.87 36.00 PIGEON SN KPP BOTTLE WHITE/ HAN 1 322331 20315040517 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 3144.00 2389.44 2389.44 18.24 131.00 PIGEON SN KPP BOTTLE WHITE 200M 1 322333 20315040518 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 22.00 16.67 16.67 16.67 1.00 PIGEON SN KPP BOTTLE WHITE 120 / 1 72826 20315040519 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 66.00 50.01 50.01 16.67 3.00 PIGEON SN KPP BOTTLE WHITE 120 / 1 318747 20315040519 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 1100.00 833.50 833.50 16.67 50.00 PIGEON SN KPP BOTTLE WHITE 120 / 1 322335 20315040519 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-10-2020 135.00 99.00 99.00 11.00 9.00 PIGEON COOLING TEETHER CARRO 1 318748 20315040520 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2020 120.00 88.00 88.00 11.00 8.00 PIGEON COOLING TEETHER APPLE 2 1 318749 20315040521 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2021 432.00 333.36 333.36 18.52 18.00 PIGEON LIQUID CLEANSER 200 /20123 1 318753 20315040522 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 144.00 43.20 43.20 3.60 12.00 BABY DAR TOOTH GUM B53-7 101040 1 323627 20315040529 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺍﺭ ﺍﻟﻄﺒﻴﺐ‬
01-01-2020 260.00 188.00 188.00 94.00 2.00 BABY BED BASSINET WITH SWING C 1 116291 20315040530 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 79 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 84.00 64.50 64.50 21.50 3.00 PIGEON PERISTALIC PLUS SILICONE 1 118719 20315040533 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-04-2019 34.00 28.70 28.70 14.35 2.00 PIGEON BABY SHAMPO 200 ML 20100 1 221785 20315040539 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
500.00 398.16 398.16 199.08 2.00 PIGEON BOTTLE &FOOD WARMER 2 1 135830 20315040540 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
31-12-2026 562.50 437.50 437.50 437.50 1.00 AVENT 560/01 DECT BABY MONITOR 1 120316 20315040541 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 35.00 26.00 26.00 26.00 1.00 BLF SX0001 ‫ﺍﺳﻔﻨﺠﺔ ﺑﺎﻧﻴﻮ ﻣﺨﺮﻣﺔ‬ 1 127203 20315040546 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-03-2020 40.00 30.00 30.00 15.00 2.00 LISTERINE M.W ZERO 250ML 31619 1 319125 20312050352 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2020 60.00 45.00 45.00 15.00 3.00 LISTERINE M.W ZERO 250ML 31619 1 319135 20312050352 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 448.00 377.72 377.72 26.98 14.00 SENSODYNE REPAIR &PROTECT WH LS9T 322412 20312050356 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 35.00 27.50 27.50 27.50 1.00 SENSODYNE TRU WHITE MINT 75ML 1 213925 20312050357 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 306.00 225.00 225.00 25.00 9.00 SENSODYNE REPAIR& PROTECT 75M 1 314497 20312050358 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 67.50 46.00 46.00 9.20 5.00 OPTIMA ALOE DENT T/P CHILD ANT 1 174391 20312050364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2021 320.00 320.00 160.00 16.00 10.00 SILVER CARE Mouth Wash 500ml 1 318448 20312050367 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2020 22.00 16.50 16.50 16.50 1.00 JOHNSON 24H MOISTURE SOFT CREA 1 316932 20315040549 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
17.00 10.20 10.20 10.20 1.00 JOHNSON BABY Bath EveryDay Gental 1 108057 20315040552 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 855.00 645.00 645.00 14.33 45.00 JOHNSON BABY Bath EveryDay Gental 1 322546 20315040552 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 72.00 55.92 55.92 27.96 2.00 JOHNSON BABY Bath EveryDay Gental 1 255561 20315040553 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 25.00 20.33 20.33 20.33 1.00 JOHNSON BABY Cologe Lemon Fresh 25 1 219476 20315040555 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 150.00 131.50 131.50 43.83 3.00 JOHNSON BABY EXTRA SENSITIVE F 1 318609 20315040556 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 150.00 95.00 95.00 31.67 3.00 JOHNSON BABY EXTRA SENSITIVE F 1 319328 20315040556 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 76.00 62.37 62.37 31.19 2.00 JOHNSON BABY LOTION 500ML 1 133126 20315040561 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 304.00 249.50 249.50 31.19 8.00 JOHNSON BABY LOTION 500ML 1 243483 20315040561 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 608.00 467.00 467.00 116.75 4.00 PIGEON BABY FEEDING SET 1 24742 20315040569 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
187.00 154.00 154.00 38.50 4.00 AVENT TODDLER DIVIDER PLATE 12M 1 24816 20315040572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
93.50 93.50 77.00 38.50 2.00 AVENT TODDLER DIVIDER PLATE 12M 1 24826 20315040572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 93.50 77.00 77.00 38.50 2.00 AVENT TODDLER DIVIDER PLATE 12M 1 83473 20315040572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
05-04-2020 46.75 38.50 38.50 38.50 1.00 AVENT TODDLER DIVIDER PLATE 12M 1 120471 20315040572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 280.50 231.00 231.00 38.50 6.00 AVENT TODDLER DIVIDER PLATE 12M 1 133212 20315040572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2020 93.50 77.00 77.00 38.50 2.00 AVENT TODDLER DIVIDER PLATE 12M 1 138822 20315040572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 80 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 385.00 269.50 269.50 38.50 7.00 AVENT TODDLER DIVIDER PLATE 12M 1 164109 20315040572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 74.80 61.60 61.60 30.80 2.00 AVENT TODDLER BOWL SMALL 6M+ 1 43638 20315040573 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 37.40 30.80 30.80 30.80 1.00 AVENT TODDLER BOWL SMALL 6M+ 1 83575 20315040573 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 74.80 61.60 61.60 30.80 2.00 AVENT TODDLER BOWL SMALL 6M+ 1 127347 20315040573 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2019 88.00 61.60 61.60 30.80 2.00 AVENT TODDLER BOWL SMALL 6M+ 1 164543 20315040573 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
23.80 19.60 19.60 19.60 1.00 AVENT TODDLER FORK AND SPOON 1 43639 20315040575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 23.80 19.60 19.60 19.60 1.00 AVENT TODDLER FORK AND SPOON 1 83576 20315040575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2020 336.00 235.20 235.20 19.60 12.00 AVENT TODDLER FORK AND SPOON 1 144460 20315040575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
64.60 53.20 53.20 26.60 2.00 AVENT TODDLER FORK, SPOON AND 1 74280 20315040576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 161.50 133.00 133.00 26.60 5.00 AVENT TODDLER FORK, SPOON AND 1 83475 20315040576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 323.00 266.00 266.00 26.60 10.00 AVENT TODDLER FORK, SPOON AND 1 120297 20315040576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2020 190.00 133.00 133.00 26.60 5.00 AVENT TODDLER FORK, SPOON AND 1 144461 20315040576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
07-12-2018 675.00 525.00 525.00 105.00 5.00 AVENT TODDLER DINNER SET 6M+ 1 24832 20315040577 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
135.00 150.00 105.00 105.00 1.00 AVENT TODDLER DINNER SET 6M+ 1 74275 20315040577 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
31-12-2026 405.00 315.00 315.00 105.00 3.00 AVENT TODDLER DINNER SET 6M+ 1 120298 20315040577 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 135.00 105.00 105.00 105.00 1.00 AVENT TODDLER DINNER SET 6M+ 1 133104 20315040577 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2020 135.00 105.00 105.00 105.00 1.00 AVENT TODDLER DINNER SET 6M+ 1 142435 20315040577 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
306.00 238.00 238.00 119.00 2.00 AVENT MICROWAVE STERILISER 1 25566 20315040579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 153.00 119.00 119.00 119.00 1.00 AVENT MICROWAVE STERILISER 1 95839 20315040579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2020 306.00 238.00 238.00 119.00 2.00 AVENT MICROWAVE STERILISER 1 120304 20315040579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2020 153.00 119.00 119.00 119.00 1.00 AVENT MICROWAVE STERILISER 1 142437 20315040579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2020 170.00 119.00 119.00 119.00 1.00 AVENT MICROWAVE STERILISER 1 164552 20315040579 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2018 675.00 525.00 525.00 525.00 1.00 AVENT BREAST PUMP ELECTRIC 1 25602 20315040580 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 675.00 525.00 525.00 525.00 1.00 AVENT BREAST PUMP ELECTRIC 1 133220 20315040580 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2021 750.00 525.00 525.00 525.00 1.00 AVENT BREAST PUMP ELECTRIC 1 164116 20315040580 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 68.00 53.00 53.00 53.00 1.00 BLF N005K-L 1 127254 20315040593 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2020 566.10 440.30 440.30 440.30 1.00 AVENT COMBINED STEAMER AND B 1 127470 20315040594 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 629.00 440.30 440.30 440.30 1.00 AVENT COMBINED STEAMER AND B 1 164529 20315040594 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 81 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2025 18.00 12.00 12.00 6.00 2.00 BLF 1052/7 ‫ﻣﻘﺺ ﺃﻇﺎﻓﺮ ﻓﻀﻲ ﻟﻼﻃﻔﺎﻝ‬ 1 287718 20315040595 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2025 176.00 129.60 129.60 16.20 8.00 PIGEON RUBBER PACIFIER OLIVE FR 1 318720 20315040599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 418.00 307.80 307.80 16.20 19.00 PIGEON RUBBER PACIFIER OLIVE FR 1 322312 20315040599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 280.00 222.25 222.25 31.75 7.00 PIGEON HONEYCOMB BREAST PADS 1 318750 20315040600 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 270.00 202.50 202.50 13.50 15.00 PIGEON HONEYCOMB BREAST PADS 1 318751 20315040601 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 64.00 44.00 44.00 22.00 2.00 PLF SX 0002 1 127204 20315040610 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
02-01-2021 350.00 259.58 259.58 7.42 35.00 COLGATE T/PAST REGULAR 175ML 10 1 323048 20312050372 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
03-08-2020 208.00 152.97 152.97 5.88 26.00 COLGATE T/PAST EXTRA MINT 125M 1 323049 20312050374 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-11-2021 296.00 228.17 228.17 6.17 37.00 COLGATE T/PAST HERBAL 125ML 213 1 323026 20312050375 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
18-11-2020 136.00 104.13 104.13 6.13 17.00 COLGATE T/PAST FRESH CONFIDENC 1 323050 20312050376 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
09-02-2021 200.00 153.13 153.13 6.13 25.00 COLGATE T/PAST FRESH CONFINDEN 1 323027 20312050377 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-12-2021 156.00 115.92 115.92 8.92 13.00 COLGATE T/PAST MAX FRESH CLEA 1 323046 20312050378 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-03-2021 24.95 15.35 15.35 15.35 1.00 OPTIMA ALOE DENT T/P ANTI- CAVI 1 290938 20312050387 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2021 2100.00 1633.33 1633.33 32.67 50.00 JOHNSON BABY OIL 500 ML 31258 1 318581 20315040615 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2019 646.00 504.33 504.33 29.67 17.00 JOHNSON BABY POWDER 500GM 312 1 318585 20315040616 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2020 40.00 30.83 30.83 3.85 8.00 JOHNSON BABY SOAP 125G 31333 1 315169 20315040619 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2022 288.00 233.50 233.50 19.46 12.00 JOHNSON COTTON BUDS 200PCS-1428 1 316934 20315040626 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2020 1703.00 1310.00 1310.00 10.00 131.00 JOHNSONS 24 HOURS MOISTURE SOF 1 322549 20315040629 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2020 248.00 184.00 184.00 23.00 8.00 JOHNSONS 24 HOURS MOISTURE SOF 1 318584 20315040630 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 832.00 631.04 631.04 24.27 26.00 JOHNSON BABY OIL 300ML 1 322547 20315040634 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
30-08-2021 600.00 483.00 483.00 20.13 24.00 COLGATE T/PAST OPTIC WHITE INST 1 323030 20312050389 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
18-12-2021 946.00 602.00 602.00 14.00 43.00 COLGATE M/WASH PLAX PEPERMIN 1 323047 20312050390 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-01-2030 250.00 250.00 125.00 12.50 10.00 Silver care H2O soft 4356 1 322132 20312050397 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-06-2025 25.00 14.99 14.99 14.99 1.00 Silver care H2O medium 4357 1 238041 20312050398 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 1050.00 1050.00 525.00 12.50 42.00 Silver care H2O medium 4357 1 322148 20312050398 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 1075.00 1075.00 537.50 12.50 43.00 Silver care plus soft 4336 1 322146 20312050399 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 500.00 500.00 250.00 12.50 20.00 Silver care plus medium 4337 1 322133 20312050400 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 240.00 240.00 120.00 10.00 12.00 Dentonet hard 4322 1 322149 20312050402 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 82 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2018 12.00 7.68 7.68 7.68 1.00 PIAVE OXIGEN MEDIUM 5521 0 9170 20312050404 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 464.00 464.00 232.00 8.00 29.00 Silver care junior soft 4344 1 322134 20312050405 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
26-11-2020 117.00 87.19 87.19 9.69 9.00 COLGATE T/PAST ADVANCED WHITE 1 323034 20312050407 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-03-2024 288.00 160.08 160.08 6.67 24.00 NONO BABY SHAMPO 400ML 1 324589 20315040682 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 3535.00 2958.46 2958.46 29.29 101.00 JOHNSON BABY SHAMPO 800ML 313 1 318587 20315040684 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 627.00 568.81 568.81 9.98 57.00 JOHNSONS BABY SHAMPOO SILKY S 1 303339 20315040685 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2030 3534.00 2691.54 2691.54 23.61 114.00 PIGEON GLASS NURSER K-4 120ML 20 1 322339 20315040692 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 1020.00 777.90 777.90 25.93 30.00 PIGEON GLASS NURSER K-6 200ML 20 1 318692 20315040693 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 646.00 492.67 492.67 25.93 19.00 PIGEON GLASS NURSER K-6 200ML 20 1 322338 20315040693 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 30.00 24.25 24.25 24.25 1.00 PIGEON GLASS NURSER K-8 240ML 20 1 43076 20315040694 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 1368.00 1038.16 1038.16 27.32 38.00 PIGEON GLASS NURSER K-8 240ML 20 1 318691 20315040694 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 36.00 27.32 27.32 27.32 1.00 PIGEON GLASS NURSER K-8 240ML 20 1 322337 20315040694 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 42.00 34.00 34.00 34.00 1.00 PIGEON GLASS NURSER K-8 240ML W 1 252931 20315040695 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
84.00 58.80 58.80 19.60 3.00 PIGEON JUICE FIDER D308 GLASS 50 100 45926 20315040696 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 32.00 21.15 21.15 21.15 1.00 PIGEON JUICE FIDER D308 GLASS 50 1 256272 20315040696 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 256.00 200.00 200.00 25.00 8.00 PIGEON JUICE FIDER D308 GLASS 50 1 318699 20315040696 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 2560.00 2000.00 2000.00 25.00 80.00 PIGEON JUICE FIDER D308 GLASS 50 1 322341 20315040696 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 34.00 20.40 20.40 10.20 2.00 PIGEON KPP BOTTLE WHITE 50ML 20 D-348 6565 20315040697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2019 85.00 62.50 62.50 12.50 5.00 PIGEON KPP BOTTLE WHITE 50ML 20 1 24653 20315040697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2020 136.00 100.00 100.00 12.50 8.00 PIGEON KPP BOTTLE WHITE 50ML 20 1 87876 20315040697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 18.00 13.50 13.50 13.50 1.00 PIGEON KPP BOTTLE WHITE 50ML 20 1 211218 20315040697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 540.00 405.00 405.00 13.50 30.00 PIGEON KPP BOTTLE WHITE 50ML 20 1 313022 20315040697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 126.00 94.50 94.50 13.50 7.00 PIGEON KPP BOTTLE WHITE 50ML 20 1 318752 20315040697 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 1107.00 861.00 861.00 21.00 41.00 PIGEON NOSE CLEANER K559 2010003 1 322343 20315040698 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2026 588.00 411.60 411.60 29.40 14.00 AVENT 135/07 MILK POWDER DISPEN 1 164121 20315040736 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
537.00 375.90 375.90 125.30 3.00 AVENT CLASSIC PLUS N/B SET 506286 1 164527 20315040743 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2020 138.00 96.60 96.60 48.30 2.00 AVENT CLASSIC PL BOT 125MLX2 50 1 164524 20315040745 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
26-01-2020 72.00 50.94 50.94 16.98 3.00 CHUBS WIPES ALOE VERA 2X40S 15% 1221 317345 20315040746 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 83 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-04-2020 216.00 152.82 152.82 16.98 9.00 CHUBS WIPES ALOE VERA 2X40S 15% 2275 321901 20315040746 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2020 38.00 29.98 29.98 29.98 1.00 CHUBS WIPES ALOE VERA 2X80S 15% 2121 317351 20315040747 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-01-2020 28.00 19.60 19.60 9.80 2.00 SILVER CARE DENTAL FLOSS 1102 103 1 96933 20312050408 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 336.00 336.00 168.00 7.00 24.00 SILVER CARE DENTAL FLOSS 1102 103 1 322129 20312050408 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 42.00 42.00 21.00 7.00 3.00 Silver care whitining floss 1114 1 322142 20312050410 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 42.00 42.00 21.00 7.00 3.00 SILVER CARE FLAT DENTAL FLOSS 1 1 322137 20312050411 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 180.00 180.00 90.00 10.00 9.00 PIAVE ANTIPLAQUE ORTHODONTIC 1 322138 20312050414 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-03-2022 855.00 855.00 427.50 9.50 45.00 SILVER CARE WHITENING GEL 75ML 1 322113 20312050415 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-12-2021 300.00 300.00 150.00 10.00 15.00 SILVER CARE Mouth Wash250ml 1 318449 20312050416 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-08-2021 640.00 551.80 551.80 27.59 20.00 FEMFRESH TRIPLE ACTION SOOTHI 1 322359 20312050421 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2025 96.00 60.00 57.60 9.60 6.00 Silver care teen medium 4334 1 238057 20312050427 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 528.00 528.00 264.00 8.00 33.00 Silver care teen medium 4334 1 322151 20312050427 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 512.00 512.00 256.00 8.00 32.00 Silver care baby 4354 1 322144 20312050428 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-06-2030 5060.00 3790.40 3790.40 16.48 230.00 PIGEON SILICON NIPPLE (L) 3PCS BO 1 322328 20315040755 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 2440.00 1863.55 1863.55 6.11 305.00 PIGEON SILICON NIPPLE (L) 1PCS BO 1 322325 20315040756 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 75.00 57.85 57.85 11.57 5.00 PIGEON SILICON NIPPLE (L)2 PCS/CA 1 322319 20315040757 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 22.00 14.00 14.00 14.00 1.00 PIGEON SILICON NIPPLE (M) 3PCS BO 1 24686 20315040759 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
22.00 16.48 16.48 16.48 1.00 PIGEON SILICON NIPPLE (M) 3PCS BO 1 87890 20315040759 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 616.00 461.44 461.44 16.48 28.00 PIGEON SILICON NIPPLE (M) 3PCS BO 1 322327 20315040759 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 16.00 12.22 12.22 6.11 2.00 PIGEON SILICON NIPPLE (M) 1PCS BO 1 72754 20315040760 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 288.00 219.96 219.96 6.11 36.00 PIGEON SILICON NIPPLE (M) 1PCS BO 1 322323 20315040760 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 45.00 34.71 34.71 11.57 3.00 PIGEON SILICON NIPPLE (S) 2PCS/CA 1 318728 20315040761 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
54.00 42.00 42.00 14.00 3.00 PIGEON SILICON NIPPLE (S) 3P/CARD 1 26405 20315040762 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2025 506.00 379.04 379.04 16.48 23.00 PIGEON SILICON NIPPLE (S) 3P/CARD 1 318731 20315040762 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
18.00 14.00 14.00 14.00 1.00 PIGEON SILICON NIPPLE (S) 3PCS BO 1 24685 20315040763 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 34.00 23.80 23.80 11.90 2.00 PIGEON SILICON NIPPLE (S) 3PCS BO 100 45913 20315040763 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
110.00 82.40 82.40 16.48 5.00 PIGEON SILICON NIPPLE (S) 3PCS BO 1 87889 20315040763 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2030 836.00 626.24 626.24 16.48 38.00 PIGEON SILICON NIPPLE (S) 3PCS BO 1 322326 20315040763 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 84 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2030 608.00 464.36 464.36 6.11 76.00 PIGEON SILICON NIPPLE (S) 1PCS BO 1 322322 20315040764 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-06-2021 17.00 13.50 13.50 13.50 1.00 SEBAMED BABY CLEANSING BAR 150 1 319599 20315040770 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-01-2020 9.00 6.21 6.21 6.21 1.00 REACH T.B CONTROL FULL MEDIUM 1 163709 20312050429 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 66.00 36.30 36.52 18.26 2.00 ELCEMED 40 VITAL TOTAL CARE TP 1 249706 20312050433 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-04-2021 945.00 945.00 472.50 17.50 27.00 ELCEMED 40 VITAL TOTAL CARE TP 1 321464 20312050433 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-08-2018 15.00 9.00 9.00 9.00 1.00 SILCA PUTZI FOR CHILDREN TP (TUT 1 135742 20312050434 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 25.00 15.00 16.67 16.67 1.00 PURODEN ORTHODONTIC BRUSH 204 1 53664 20312050437 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2019 25.00 25.00 25.00 25.00 1.00 PURODEN ORTHODONTIC BRUSH 204 1 70995 20312050437 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2019 24.00 16.42 24.00 24.00 1.00 PURODEN ORTHODONTIC BRUSH 206 1 53665 20312050438 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 24.00 16.42 16.42 16.42 1.00 PURODEN ORTHODONTIC BRUSH 206 1 100177 20312050438 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 576.00 576.00 288.00 8.00 36.00 PURODENT BOYS TB( >7 YEARS ) - 301 1 321490 20312050439 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 36.00 36.00 18.00 9.00 2.00 PURODENT CHILDREN TB 164 (0-3 YE 1 321491 20312050440 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 180.00 108.49 108.49 18.08 6.00 PURODENT INTRADENTAL BRUSH 70 1 76504 20312050442 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 224.00 124.11 120.10 17.16 7.00 PURODENT INTRADENTAL BRUSH 70 1 204127 20312050442 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 33.00 18.15 18.15 18.15 1.00 PURODENT INTRADENTAL BRUSH 70 1 274845 20312050442 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2019 74.00 50.62 50.62 25.31 2.00 PURODENT INTRADENTAL SPARE PA 1 53660 20312050443 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 74.00 44.41 44.48 22.24 2.00 PURODENT INTRADENTAL SPARE PA 1 86208 20312050443 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 74.00 51.80 51.80 25.90 2.00 PURODENT INTRADENTAL SPARE PA 1 97273 20312050443 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 156.00 85.80 85.80 21.45 4.00 PURODENT INTRADENTAL SPARE PA 1 274846 20312050443 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2019 30.00 20.52 20.52 20.52 1.00 PURODENT INTRADENTAL CARE SET 1 65408 20312050444 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-06-2025 3360.00 3360.00 1680.00 17.50 96.00 PURODENT INTRADENTAL CARE SET 1 321497 20312050444 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 35.70 27.30 27.30 27.30 1.00 AVENT STHR SIL 0-6M ANIMAL X2 1 65901 20315040824 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 35.70 27.30 27.30 27.30 1.00 AVENT STHR SIL 0-6M ANIMAL X2 1 86528 20315040824 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 107.10 88.20 88.20 29.40 3.00 AVENT STHR SIL 0-6M ANIMAL X2 1 120278 20315040824 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 35.70 29.40 29.40 29.40 1.00 AVENT STHR SIL 0-6M ANIMAL X2 1 120279 20315040824 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 71.40 58.80 58.80 29.40 2.00 AVENT STHR SIL 0-6M ANIMAL X2 1 142433 20315040824 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2020 71.40 58.80 58.80 29.40 2.00 AVENT STHR SIL 0-6M NT X2 1 83574 20315040825 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 71.40 58.80 58.80 29.40 2.00 AVENT STHR SIL 0-6M NT X2 1 142434 20315040825 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 85 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-10-2020 84.00 58.80 58.80 29.40 2.00 AVENT STHR SIL 0-6M NT X2 1 164514 20315040825 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2020 178.50 147.00 147.00 29.40 5.00 AVENT STHR SIL 6-18M DESIGNS X2 1 81549 20315040826 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2019 78.00 54.60 78.00 39.00 2.00 AVENT STHR NT6-18 BPA-F 1 14958 20315040827 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
17-09-2019 35.70 29.40 29.40 29.40 1.00 AVENT STHR NT6-18 BPA-F 1 89230 20315040827 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
163.20 148.80 139.20 23.20 6.00 AVENT SOOTHER CLIP Mixed Colour 0 7974 20315040828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
54.40 51.52 46.72 23.36 2.00 AVENT SOOTHER CLIP Mixed Colour 1 24815 20315040828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
108.80 108.80 89.60 22.40 4.00 AVENT SOOTHER CLIP Mixed Colour 1 28668 20315040828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 81.60 67.20 67.20 22.40 3.00 AVENT SOOTHER CLIP Mixed Colour 1 89232 20315040828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 54.40 44.80 44.80 22.40 2.00 AVENT SOOTHER CLIP Mixed Colour 0 97079 20315040828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
28-01-2020 136.00 112.00 112.00 22.40 5.00 AVENT SOOTHER CLIP Mixed Colour 1 133205 20315040828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
32.00 22.40 22.40 22.40 1.00 AVENT SOOTHER CLIP Mixed Colour 1 164532 20315040828 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2019 28.05 0.00 0.00 0.00 1.00 AVENT NATURAL TEATS 1 HOLE X2 + 100 107910 20315040831 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
33.00 20.79 23.10 23.10 1.00 AVENT NATURAL TEATS 1 HOLE X2 + 1 164523 20315040831 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 29.75 24.50 24.50 24.50 1.00 AVENT BOTTLE 125X1 BPA-FREE 1 95741 20315040837 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
94.35 77.70 77.70 25.90 3.00 AVENT BOTTLE 260X1 BPA-FREE 1 96774 20315040838 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2019 59.50 49.00 49.00 49.00 1.00 AVENT BOTTLE 260X2 BPA-FREE 1 120265 20315040839 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
91.80 94.00 76.00 19.00 4.00 AVENT TEAT 1 HOLE 1 14947 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
117.50 87.50 117.50 23.50 5.00 AVENT TEAT 1 HOLE 1 28651 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-08-2019 22.95 17.50 17.50 17.50 1.00 AVENT TEAT 1 HOLE 1 70032 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 137.70 113.40 113.40 18.90 6.00 AVENT TEAT 1 HOLE 1 81537 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2019 22.95 18.90 18.90 18.90 1.00 AVENT TEAT 1 HOLE 1 89213 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
21-05-2019 22.95 18.90 18.90 18.90 1.00 AVENT TEAT 1 HOLE 1 133163 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
22.95 18.90 18.90 18.90 1.00 AVENT TEAT 1 HOLE 1 142051 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 27.00 18.90 18.90 18.90 1.00 AVENT TEAT 1 HOLE 1 164502 20315040840 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2021 112.00 86.00 86.00 21.50 4.00 VASELINE BABY JELLY 480 ML 204596 1 319429 20315040841 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2019 270.00 150.00 150.00 25.00 6.00 JOHNSON BABY WIPES GENTLE CLE 1 314860 20315040842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 8370.00 7145.50 7145.50 38.42 186.00 JOHNSON BABY WIPES GENTLE CLE 1 322561 20315040842 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2019 31.50 31.50 31.50 31.50 1.00 AVENT STHR SIL 0-6M TRANS X2 1 14791 20315040843 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 86 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2020 31.45 24.50 24.50 24.50 1.00 AVENT STHR SIL 0-6M TRANS X2 1 65918 20315040843 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2020 31.45 25.90 25.90 25.90 1.00 AVENT STHR SIL 0-6M TRANS X2 1 89226 20315040843 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2019 31.45 25.90 25.90 25.90 1.00 AVENT STHR SIL 0-6M TRANS X2 1 127334 20315040843 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2020 37.00 25.90 25.90 25.90 1.00 AVENT STHR SIL 0-6M TRANS X2 1 190328 20315040843 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2022 819.00 672.00 672.00 10.67 63.00 JOHNSON COTTON BUDS 100`S-31429 1 316933 30420011423 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
30-01-2021 120.00 98.33 98.33 9.83 10.00 LADY SPEED STAIN GUARD STICK 45 1 323041 20309060019 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-01-2019 225.00 119.98 119.98 13.33 9.00 EXPLODE STRAWBERY SPRAY 100 45291 20309060021 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-05-2021 936.00 768.24 768.24 10.67 72.00 NIVEA ROLL NATURAL FAIRNESS FE 1 324707 20309060035 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 600.00 600.00 390.00 32.50 12.00 BEESLINE PACIFIC ISLAND ROLL 1 322937 20309060037 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-02-2021 936.00 772.20 772.20 21.45 36.00 NIVEA REFRESHING FACIAL WASH 15 1 324694 20309020516 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 504.00 361.20 361.20 25.80 14.00 VEET SHOWER HAIR REMOVAL CRE 1 323314 20309020519 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2021 1080.00 916.00 916.00 38.17 24.00 VEET WAX STRIPS LEGS & BODY AR 1 317465 20309020521 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-05-2021 608.00 513.00 513.00 27.00 19.00 VEET BIKINI WAX STRIPS ALL SKIN 1 317466 20309020522 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-03-2019 55.00 42.50 42.50 42.50 1.00 PONDS AGE MIRACLE NIGHT CREAM 1 214362 20309020523 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 18.00 16.50 16.50 16.50 1.00 LUX SOWER GEL VELVET TOUCH 250 1 318358 20309030004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 342.00 240.67 240.67 12.67 19.00 LUX SOWER GEL VELVET TOUCH 250 1 318814 20309030004 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 160.00 85.60 85.60 8.56 10.00 SEBAMED CLEANSING BAR SOAP 100 1 318864 20309030009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-03-2021 16.00 12.00 12.00 12.00 1.00 SEBAMED CLEANSING BAR SOAP 100 1 319598 20309030009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2021 192.00 111.00 111.00 9.25 12.00 SEBAMED CLEANSING BAR SOAP 100 1 322362 20309030009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-07-2018 15.00 9.00 9.00 9.00 1.00 VINYL GLOVES XL 1 121331 20309030012 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺤﻤﺎﺋﺪ ﺍﻟﻄﺒﻴﺔ ﻭ‬
01-07-2021 702.00 526.50 526.50 29.25 18.00 DETTOL SHOWER GEL FRESH With L 1 323300 20309030015 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-03-2021 640.00 541.67 541.67 27.08 20.00 LIFEBUOY COOL FRESH BODY WASH 1 318345 20309030026 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 512.00 336.00 336.00 21.00 16.00 LIFEBUOY SHOWER GEL TOTAL CAR 1 314086 20309030028 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 480.00 406.25 406.25 27.08 15.00 LIFEBUOY SHOWER GEL TOTAL CAR 1 318347 20309030028 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 525.00 452.50 452.50 30.17 15.00 LUX BODY WASH SOFT TOUCH 700 M 1 318356 20309030034 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 210.00 147.00 147.00 24.50 6.00 LUX BODY WASH SOFT TOUCH 700 M 1 319157 20309030034 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 324.00 296.28 296.28 8.23 36.00 DEO ROLL FEMAL SOFT KISS 50ML8* 1 324704 20309060051 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 306.00 270.00 306.00 61.20 5.00 ARGAN OIL BODY CREAM PURE ARG 1 118975 20309020536 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 87 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
270.00 270.00 270.00 54.00 5.00 ARGAN OIL BODY CREAM PURE ARG 1 140718 20309020536 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-08-2020 552.00 504.00 552.00 78.86 7.00 ARGAN OIL RICH BODY MASSAGE C 1 118976 20309020537 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2020 576.00 576.00 576.00 72.00 8.00 ARGAN OIL RICH BODY MASSAGE C 1 140781 20309020537 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2020 395.50 395.50 395.50 79.10 5.00 ARGAN OIL FACE CREAM PURE ARG 1 118977 20309020538 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-08-2020 216.00 240.00 216.00 72.00 3.00 KERATIN ULTRA RICH BODY CREAM 1 118986 20309020539 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2020 648.00 648.00 648.00 72.00 9.00 KERATIN ULTRA RICH BODY CREAM 1 140780 20309020539 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﺎﻟﻢ ﻡ‬
01-09-2020 625.00 447.92 447.92 17.92 25.00 GLYSOLID BODY LOTION CLASSIC 50 1 322783 20309020541 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 54.00 36.00 36.00 2.00 18.00 GLYCERINE W/ CHAMOMILE 15 G 32 1 202183 20309020542 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﻣﺤﻤﺪ ﺑﺎﻭﺯﻳﺮ ﻟﻞ‬
01-10-2021 69.00 55.02 55.02 18.34 3.00 PALMERS COCO BUTTER FORMULA 1 319739 20309020544 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
28-02-2020 30.00 21.00 21.00 10.50 2.00 DURU SOAP F. SENSITIVE LILAC BLO 1 120410 20309030039 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-11-2020 75.00 52.50 52.50 10.50 5.00 DURU SOAP F. SENSITIVE LILAC BLO 1 133256 20309030039 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-05-2019 12.00 8.40 8.40 8.40 1.00 DURU MANGO/ICECREAM HAND/WA 0 12250 20309030047 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2019 30.00 21.00 21.00 10.50 2.00 DURU SOAP F.SENSITIVE JASMINE 12 1 133255 20309030049 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-11-2020 60.00 42.00 42.00 10.50 4.00 DURU SOAP F.ORANG BLASSOM 125G 1 133084 20309030050 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
11-10-2020 30.00 21.00 21.00 10.50 2.00 DURU SOAP F.ORANG BLASSOM 125G 1 133253 20309030050 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
20-10-2020 45.00 31.50 31.50 10.50 3.00 DURU SOAP F.SENSITIVE PURPLE OR 1 133083 20309030051 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-04-2021 54.00 45.33 45.33 22.67 2.00 LIFEBOUY HAND WASH COOL FRESH 1 318368 20309030058 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 54.00 45.33 45.33 22.67 2.00 LIFEBOUY HAND WASH COOL FRESH 1 318369 20309030058 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 27.00 22.67 22.67 22.67 1.00 LIFEBUOY HAND WASH TOTAL CARE 1 318375 20309030059 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 78.00 62.65 62.65 4.82 13.00 DOVE BEAUTY BAR WHITE 135 G 208 1 318378 20309030065 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 16.00 11.28 11.28 2.82 4.00 DOVE BEAUTY BAR WHITE 75G 20855 1 142627 20309030066 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 80.00 57.50 57.50 2.88 20.00 DOVE BEAUTY BAR WHITE 75G 20855 1 318379 20309030066 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 182.00 145.17 145.17 5.58 26.00 DOVE BEAUTY BAR SHEA BUTTER 13 1 318382 20309030068 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 231.00 184.25 184.25 5.58 33.00 DOVE BEAUTY BAR COCONUT MILK 1 318383 20309030069 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
70.00 24.38 24.38 4.88 5.00 FA DEO ROLL SPORT DOUBLE POWE 1 168865 20309060061 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-02-2019 294.00 102.38 102.38 4.88 21.00 FA DEO ROLL WHITENING 50ML 1 168866 20309060063 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-02-2021 435.00 232.00 232.00 8.00 29.00 REXONA SPRAY SHOWER CLEAN 150 1 314374 20309060073 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 180.00 150.00 150.00 12.50 12.00 REXONA SPRAY SHOWER CLEAN 150 1 318207 20309060073 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 88 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-05-2020 96.00 55.02 27.51 4.59 6.00 DOVE SPRAY INVISIBLE DRY WOME 1 314025 20309060076 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 192.00 172.00 172.00 14.33 12.00 DOVE SPRAY INVISIBLE DRY WOME 1 318197 20309060076 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2019 10.00 5.83 5.83 2.92 2.00 NIVEA MEN CREAM 30ML 70680 1 318989 20309020551 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2020 240.00 169.92 169.92 3.54 48.00 NIVEA MEN CREAM 30ML 70680 1 324715 20309020551 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 180.00 133.35 133.35 8.89 15.00 NIVEA MEN CREAM 75ML 70682 1 324716 20309020552 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 396.00 293.37 293.37 8.89 33.00 NIVEA MEN CREAM 75ML 70682 1 324717 20309020552 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 168.00 144.25 144.25 12.02 12.00 JOHNSON VITA -RICHS SMOOTH BOD 1 316941 20309030074 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 140.00 120.21 120.21 12.02 10.00 JOHNSON Body Wash With Raspberry E 1 316939 20309030075 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 14.00 12.02 12.02 12.02 1.00 JOHNSON Body Wash With Raspberry E 1 318598 20309030075 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2025 12.00 7.00 7.00 3.50 2.00 NOVELL HAND WASH 1 276525 20309030084 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
46.80 35.20 35.20 8.80 4.00 FA SHOWER GEL CACO BUTTER & C 1 154085 20309030102 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-05-2021 429.00 352.11 352.11 10.67 33.00 NIVEA ROLL PROTECT&CARE WOM 85040643 320785 20309060099 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 1152.00 956.88 956.88 26.58 36.00 NIVEA LOTION NORISHING EXTRA D 83326674 320795 20309020569 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 384.00 318.96 318.96 26.58 12.00 NIVEA LOTION SMOOTH SENSATION 1 324677 20309020570 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 768.00 637.92 637.92 26.58 24.00 NIVEA LOTION EXPRESS MOIST 625 1 324678 20309020571 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 512.00 425.28 425.28 26.58 16.00 NIVEA LOTION NATURAL FAIRNESS 82540143 320798 20309020572 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 486.00 370.98 370.98 13.74 27.00 NIVEA LOTION COCO 250 ML 70601 85034043 320856 20309020575 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 576.00 431.04 431.04 8.98 48.00 NIVEA CREAM NATURAL FAIRNESS 1 1 324719 20309020580 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 30.00 26.00 26.00 8.67 3.00 LUX HAND WASH SOFT TOUCH 250M 1 318363 20309030124 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 100.00 70.83 70.83 7.08 10.00 LUX HAND WASH SOFT TOUCH 250M 1 319142 20309030124 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 100.00 86.67 86.67 8.67 10.00 LUX HAND WASH MAGICAL BEAUTY 1 318361 20309030125 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 120.00 85.00 85.00 7.08 12.00 LUX HAND WASH MAGICAL BEAUTY 1 319143 20309030125 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
17.00 12.94 12.94 12.94 1.00 PALMOLIVE SHOWER GEL SO RELAX 1 160330 20309030135 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
15-05-2019 17.00 12.94 12.94 12.94 1.00 PALMOLIVE SHOWER GEL FEEL GLA 1 160331 20309030136 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
119.00 90.56 90.56 12.94 7.00 PALMOLIVE SHOWER GEL FEEL SO 1 160332 20309030137 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
15-02-2019 34.00 25.87 25.87 12.94 2.00 PALMOLIVE SHOWER GEL FEEL GO 1 160333 20309030138 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
15-03-2019 34.00 25.87 25.87 12.94 2.00 PALMOLIVE SHOWER GEL FEEL SO 1 160334 20309030139 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-02-2019 22.00 17.35 17.35 17.35 1.00 PALMOLIVE SHOWER GEL FEEL GLA 1 160335 20309030140 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 89 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-04-2019 22.00 17.35 17.35 17.35 1.00 PALMOLIVE SHOWER GEL FEEL SO 1 160336 20309030141 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
28-02-2021 576.00 450.54 450.54 12.52 36.00 LADY SPEED anti deo Bio control 45 gm 1 323045 20309030142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-07-2019 22.00 15.40 15.40 7.70 2.00 AROMEL EMOTION EDT ASIAN GARD 1 120631 20309060101 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2020 110.00 77.00 77.00 38.50 2.00 AROMEL BLADE EDT RACER 100ML 5 1 138743 20309060102 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-12-2020 110.00 77.00 77.00 38.50 2.00 AROMEL BLADE EDT STRONGER 100 1 138745 20309060103 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-02-2021 110.00 77.00 77.00 38.50 2.00 AROMEL BLADE EDT STRONGER 100 1 142465 20309060103 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2021 475.00 425.00 425.00 17.00 25.00 AXE DEO AERO DARK TEMPT PLRS 1 1 318186 20309060107 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 114.00 102.00 102.00 17.00 6.00 AXE DEO AERO ANARCHY FMPLRS 1 1 318187 20309060108 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 114.00 102.00 102.00 17.00 6.00 AXE DEO SPRAY BLACK NIGHT 150M 1 318192 20309060111 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 224.00 200.67 200.67 14.33 14.00 DOVE SPRAY CACUMBER&GREEN T 1 318196 20309060112 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 84.00 58.80 58.80 29.40 2.00 AROMEL EMOTION EDT HARMONY 1 142420 20309060118 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
24.00 17.81 17.81 17.81 1.00 JOHNSON Body Lotion With GrapSeed O 1 140282 20309020591 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 325.00 146.25 146.25 11.25 13.00 MICA BLLA BODY MIST 250ML STRA 1 322563 20309030148 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-08-2021 255.00 76.50 76.50 4.50 17.00 ISOPROPYL ALCOHOL 70% 100ML300 1 317796 20309030149 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-04-2021 221.00 185.25 185.25 14.25 13.00 LUX HAND WASH MAGICAL BEAUTY 1 318362 20309030160 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 6.00 2.68 2.68 1.34 2.00 LUX SOAP SECRET BLISS 75G 208982 1 210649 20309030165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 18.00 9.00 9.00 1.50 6.00 LUX SOAP SECRET BLISS 75G 208982 1 318808 20309030165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 140.00 100.63 100.63 2.88 35.00 DOVE BEAUTY BAR PINK 75GM-20855 1 318377 20309030168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2023 620.00 279.00 279.00 4.50 62.00 AGISS NAIL POLISH REMOVER 125M 1 321645 20309030170 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪ ﺍﻟﺮﺣﻴﻢ ﻫﺰ‬
01-04-2021 210.00 94.50 94.50 4.50 21.00 AGISS NAIL POLISH REMOVER 125M 1 321646 20309030170 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪ ﺍﻟﺮﺣﻴﻢ ﻫﺰ‬
01-06-2021 100.00 45.00 45.00 4.50 10.00 AGISS NAIL POLISH REMOVER 125M 1 323572 20309030170 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪ ﺍﻟﺮﺣﻴﻢ ﻫﺰ‬
01-03-2021 48.00 42.50 42.50 5.31 8.00 LIFEBUOY MILD CARE SOAP 160G 20 1 318384 20309030171 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 3.00 2.20 2.20 2.20 1.00 LIFEBUOY MILD CARE SOAP 70G 208 1 284668 20309030172 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 69.00 51.75 51.75 2.25 23.00 LIFEBUOY MILD CARE SOAP 70G 208 1 318385 20309030172 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 21.00 10.50 10.50 1.50 7.00 LIFEBUOY MILD CARE SOAP 70G 208 1 319134 20309030172 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2020 15.00 12.00 12.00 4.00 3.00 LUX SOAP DREAM DELIGHT 170ML 2 1 239704 20309030177 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 90.00 73.50 73.50 4.08 18.00 LUX SOAP DREAM DELIGHT 170ML 2 1 318387 20309030177 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 216.00 165.00 165.00 3.06 54.00 LUX SOAP SILK SENSATN 120ML 2089 1 318388 20309030178 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 90 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-02-2019 9.00 4.71 4.71 1.57 3.00 LUX SOAP SILK SENSATN 72ML 20898 1 166326 20309030180 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2018 3.00 1.57 1.57 1.57 1.00 LUX SOAP MAGICAL BEAUTY 75ML 2 1 166399 20309030182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 6.00 2.68 2.68 1.34 2.00 LUX SOAP MAGICAL BEAUTY 75ML 2 1 210647 20309030182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 3.00 1.34 1.34 1.34 1.00 LUX SOAP MAGICAL BEAUTY 75ML 2 1 234867 20309030182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 93.00 63.29 63.29 2.04 31.00 LUX SOAP MAGICAL BEAUTY 75ML 2 1 318395 20309030182 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 8.00 4.78 4.78 2.39 2.00 LUX SOAP SECRET BLISS 120ML 20899 1 166400 20309030183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 270.00 229.95 229.95 15.33 15.00 NIVEA SPRAY FRESH ACTIVE MEN 20 82830143 320833 20309060121 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 432.00 367.92 367.92 15.33 24.00 NIVEA SPRAY FRESH ACTIVE MEN 20 1 324692 20309060121 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 414.00 352.59 352.59 15.33 23.00 NIVEA SPRAY AQUA COOL MEN 200M 83940143 320835 20309060124 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 432.00 367.92 367.92 15.33 24.00 NIVEA SPRAY PEARL& BEAUTY 200M 1 324693 20309060125 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 216.00 183.96 183.96 15.33 12.00 NIVEA SPRAY B&W WOMEN 200ML 70 1 324699 20309060126 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 432.00 367.92 367.92 15.33 24.00 NIVEA SPRAY B&W MEN 200ML 70232 1 324700 20309060127 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 360.00 306.60 306.60 15.33 20.00 NIVEA SPRAY FRESH POWER MALE 84130143 320782 20309060128 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 65.00 53.35 53.35 10.67 5.00 NIVEA ROLL FRESH COMFORT 50ML 82562010 320863 20309060130 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 392.00 342.72 342.72 12.24 28.00 NIVEA SPRAY FRESH COMFORT 150M 84170143 320864 20309060131 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
18.00 5.63 5.63 5.63 1.00 FA DEO SPRAY PINK PASSION 150ML 1 168861 20309060134 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
162.00 75.94 75.94 8.44 9.00 FA DEO SPRAY SPORT MAN 150 ML 1 154022 20309060135 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-03-2019 342.00 106.88 106.88 5.63 19.00 FA DEO SPRAY SPORT MAN 150 ML 1 168862 20309060135 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-02-2019 420.00 176.61 171.27 5.71 30.00 FA DEO ROLL MEN ATTRACTION FO 1 154023 20309060136 Normal Beauty Warehouse ‫ﺍﻟﺸﺮﻛﺔ ﺍﻟﺪﻭﻟﻴﺔ ﺍﻟﻤﺘﻄﻮ‬
01-04-2019 42.00 32.19 32.19 10.73 3.00 ENCHANTEUR CREAM 200ML ALLUR 1 158761 20309060137 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
30-04-2019 55.00 33.00 33.00 33.00 1.00 CORRECTION DEO STICK FRUITY FL 1 262841 20309060138 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-01-2020 27.00 21.94 21.94 2.44 9.00 JOHNSON VITA-RICH GRAPESEED SO 1 316938 20309020597 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 60.00 46.50 46.50 23.25 2.00 VASELINE LOTION ESSNTLHEALING 1 318067 20309020609 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 384.00 279.00 279.00 23.25 12.00 VASELINE LOT TOTAL MOIST COCO 1 318072 20309020610 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 192.00 137.50 137.50 22.92 6.00 VASELINE LOT TOTAL MOIST COCO 1 319394 20309020610 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 30.00 22.33 22.33 22.33 1.00 VASELINE SPRAY ESSNTL HEAL 190 G 1 247020 20309020611 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 60.00 46.00 46.00 23.00 2.00 VASELINE SPRAY ESSNTL HEAL 190 G 1 252219 20309020611 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 30.00 22.33 22.33 22.33 1.00 VASELINE SPRAY ESSNTL HEAL 190 G 1 259621 20309020611 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 91 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-02-2019 30.00 23.00 23.00 23.00 1.00 VASELINE SPRAY ALO SOOTHE 190 G 1 251969 20309020612 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 180.00 156.00 156.00 8.67 18.00 LUX HAND WASH VELVET TOUCH 250 1 318365 20309030191 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 100.00 70.83 70.83 7.08 10.00 LUX HAND WASH VELVET TOUCH 250 1 319145 20309030191 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 85.00 71.25 71.25 14.25 5.00 LUX HAND WASH VELVET TOUCH 500 1 318366 20309030192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 85.00 55.00 55.00 11.00 5.00 LUX HAND WASH VELVET TOUCH 500 1 319144 20309030192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 442.00 357.00 357.00 10.50 34.00 DETTOL HAND WASH FRESH 200ML 9 1 323304 20309030199 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-02-2019 12.00 7.16 7.16 2.39 3.00 LUX SOAP SOFT TOUCH 120G 208985 1 166450 20309030204 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 192.00 146.67 146.67 3.06 48.00 LUX SOAP SOFT TOUCH 120G 208985 1 318389 20309030204 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 12.00 6.51 6.51 2.17 3.00 LUX SOAP SOFT TOUCH 120G 208985 1 318806 20309030204 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 30.00 24.50 24.50 4.08 6.00 LUX SOAP SOFT TOUCH 170G 209000 1 318390 20309030205 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 145.00 84.58 84.58 2.92 29.00 LUX SOAP SOFT TOUCH 170G 209000 1 318805 20309030205 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 115.00 93.92 93.92 4.08 23.00 LUX SOAP SWEET EMBRACE 170G 20 1 318392 20309030206 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 30.00 17.50 17.50 2.92 6.00 LUX SOAP CREAMY PERFTION 170G 1 318804 20309030211 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 38.00 25.70 25.70 12.85 2.00 GOLD CAVIAR COLLAGEN SOAP SKI 1 175022 20309030214 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺎﻟﻢ ﺍﺯﺍﻝ‬
31-05-2021 640.00 536.00 536.00 16.75 32.00 LADY SPEED STICK BLACK ORCHID 1 323035 20309060141 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-03-2020 260.00 138.67 138.67 10.67 13.00 LADY SPEED STICK TEEN SPIRITS SW 1 318886 20309060142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-05-2021 1700.00 1423.75 1423.75 16.75 85.00 LADY SPEED STICK TEEN SPIRITS SW 1 323031 20309060142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-08-2021 392.00 342.72 342.72 12.24 28.00 NIVEA SPRAY AQUA COOL KICK 150M 83910243 320819 20309060143 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 67.00 61.75 61.75 30.88 2.00 BEESLINE WHITENING ROLL DEODR 1 234026 20309060161 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-08-2021 224.00 195.84 195.84 12.24 16.00 NIVEA SPRAY FRESH FAMEL 150ML 7 82820143 320815 20309060162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 14.00 12.24 12.24 12.24 1.00 NIVEA SPRAY FRESH FAMEL 150ML 7 82820143 320816 20309060162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 392.00 342.72 342.72 12.24 28.00 NIVEA SPRAY B&W MAL 150 ML 7023 81340143 320843 20309060163 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 210.00 183.60 183.60 12.24 15.00 NIVEA SPRAY INV B&W CLEAN 150ML 82660143 320865 20309060164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 30.00 22.00 22.00 22.00 1.00 PONDS AGE MIRACLE FOAM 100G 20 1 239642 20309020619 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 880.00 700.00 700.00 8.75 80.00 LABELLO LIPS FOR MEN 4.8GM 7055 1 324712 20309020621 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 576.00 471.36 471.36 19.64 24.00 NIVEA LOTION SENSUAL MUSK 400M 82772343 320854 20309020622 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 90.00 75.00 75.00 15.00 5.00 DOVE LOTION ESSENTIAL NOURISHM 1 318065 20309020626 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 702.00 526.50 526.50 29.25 18.00 DETTOL SHOWER GEL ACTIVE 500 M 1 323299 20309030225 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 92 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-07-2021 312.00 234.00 234.00 29.25 8.00 DETTOL SHOWER GEL SENSITIVE 5 1 323302 20309030226 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-06-2021 1131.00 848.25 848.25 29.25 29.00 DETTOL SHOWER GEL Skincare With 1 323303 20309030227 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-04-2019 5.00 2.09 2.09 2.09 1.00 GAR SOAP 160G 1 158742 20309030231 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2022 100.00 46.67 46.67 2.33 20.00 GAR SOAP 160G 1 323003 20309030231 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2022 240.00 111.84 111.84 2.33 48.00 KARKOM SOAP 1 324590 20309030232 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2020 38.00 34.00 34.00 17.00 2.00 AXE ADRENALIN SPRAY 1 318193 20309060167 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 19.00 17.00 17.00 17.00 1.00 AXE ADRENALIN SPRAY 1 318194 20309060167 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2019 19.00 16.67 16.67 16.67 1.00 AXE SPRAY APOLLO 150ML 209518 1 215410 20309060168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 190.00 170.00 170.00 17.00 10.00 AXE SPRAY APOLLO 150ML 209518 1 318188 20309060168 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 450.00 450.00 292.50 32.50 9.00 BEESLINE WHITENING ELDER ROSE 1 322912 20309060171 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-07-2021 100.00 100.00 65.00 32.50 2.00 BEESLINE WHITENING GREEN FORE 1 322936 20309060172 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-08-2021 150.00 150.00 97.50 48.75 2.00 BEESLINE WHITENING HAIR DELAY 1 322932 20309060173 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-07-2020 260.00 138.67 138.67 10.67 13.00 LADY SPEED STICK TEEN SPIRIT PIN 1 319641 20309060183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-03-2021 1080.00 904.50 904.50 16.75 54.00 LADY SPEED STICK TEEN SPIRIT PIN 1 323040 20309060183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-01-2020 10.00 6.00 6.00 6.00 1.00 loofa -RS-161 1 117663 20309020638 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻇﻼﻝ ﺍﻟﻮﺍﺣﺔ ﻝ‬
01-12-2021 360.00 258.00 258.00 25.80 10.00 VEET SHOWER HAIR REMOVAL CRE 1 323313 20309020640 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
50.00 37.50 37.50 18.75 2.00 COCOCARE CREAM SHEA BUTTER 4 1 184543 20309020651 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 50.00 39.00 39.00 19.50 2.00 COCOCARE CREAM SHEA BUTTER 4 1 252035 20309020651 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2021 950.00 712.50 712.50 18.75 38.00 COCOCARE CREAM SHEA BUTTER 4 1 322796 20309020651 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2020 162.00 117.84 117.84 19.64 6.00 NIVEA LOTION SKIN DELIGHT ROSE 81253674 320866 20309020655 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 216.00 164.88 164.88 13.74 12.00 NIVEA LOTION SKIN DELIGHT LAVE 1 324718 20309020656 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2020 144.00 117.84 117.84 19.64 6.00 NIVEA LOTION SKIN DELIGHT LAVE 81262674 320867 20309020657 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 288.00 219.84 219.84 13.74 16.00 NIVEA LOTION WHITENING NIGHT 2 71464 320868 20309020658 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 416.00 322.67 322.67 20.17 16.00 DETTOL Hand wash Fresh With Lemon 1 323306 20309030247 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-08-2020 572.00 441.83 441.83 20.08 22.00 DETTOL Hand wash Fresh With Lemon 1 323307 20309030247 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2022 741.00 555.75 555.75 29.25 19.00 DETTOL SHOWER GEL COOL 500ML 1 323301 20309030249 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2022 312.00 251.33 251.33 19.33 13.00 DETTOL SHOWER GEL COOL 250ML W 1 323296 20309030250 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-06-2019 78.00 58.50 58.50 29.25 2.00 DETTOL SHOWER GEL Natural Caring 1 249205 20309030251 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 93 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2020 8.00 5.60 5.60 2.80 2.00 DURU SOAP F.SENSITIVE ORANGE BL 1 133086 20309030254 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2020 780.00 640.20 640.20 10.67 60.00 NIVEA ROLL FRESH POWER 50 ML 70 1 324714 20309060189 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 780.00 640.20 640.20 10.67 60.00 NIVEA ROLL AQUE COOL KICK MEN 1 324725 20309060190 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 624.00 512.16 512.16 10.67 48.00 NIVEA ROLL DRY WOMEN 50ML 7010 1 324687 20309060191 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 104.00 85.36 85.36 10.67 8.00 NIVEA ROLL DRY MEN 50ML 70100 82761543 320823 20309060192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 312.00 256.08 256.08 10.67 24.00 NIVEA ROLL DRY MEN 50ML 70100 1 324686 20309060192 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 624.00 512.16 512.16 10.67 48.00 NIVEA ROLL FRESH FEMAL 50ML700 1 324685 20309060193 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 299.00 245.41 245.41 10.67 23.00 NIVEA ROLL FRESH POWER MEN 50 82350810 320821 20309060194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 468.00 384.12 384.12 10.67 36.00 NIVEA ROLL FRESH POWER MEN 50 1 324684 20309060194 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 78.00 64.02 64.02 10.67 6.00 NIVEA ROLL INV B&W FEMAL 50 ML 82362310 320840 20309060195 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 780.00 640.20 640.20 10.67 60.00 NIVEA ROLL PEARL BEAUTY FEMAL 1 324688 20309060196 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 624.00 512.16 512.16 10.67 48.00 NIVEA ROLL POWDER TOUCH FEMA 1 324713 20309060197 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 260.00 213.40 213.40 10.67 20.00 NIVEA ROLL SILVER PROTECT MAL 83130743 320838 20309060198 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 312.00 256.08 256.08 10.67 24.00 NIVEA ROLL SILVER PROTECT MAL 1 324726 20309060198 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 840.00 734.40 734.40 12.24 60.00 NIVEA SPRAY PEARL BEAUTY 150ML 1 324683 20309060199 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 420.00 367.20 367.20 12.24 30.00 NIVEA DRY SPRAY FEMALE 150 ML 7 823220143 320818 20309060200 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 336.00 293.76 293.76 12.24 24.00 NIVEA DRY SPRAY FEMALE 150 ML 7 1 324682 20309060200 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 336.00 293.76 293.76 12.24 24.00 NIVEA SPRAY FRESH ACTIVE MALE 83960243 320814 20309060201 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 210.00 183.60 183.60 12.24 15.00 NIVEA SPRAY FRESH BOOST MALE 1 82270143 320784 20309060202 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 294.00 257.04 257.04 12.24 21.00 NIVEA SPRAY INVISIBLE B&W CLEA 81330143 320839 20309060203 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 28.00 20.00 20.00 10.00 2.00 MBEAUTY KNEE BRIGHTENING MOI 1 158965 20309020688 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2019 14.00 10.00 10.00 10.00 1.00 MBEAUTY ELBOW BRIGHTENING MO 1 158968 20309020691 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2019 13.00 9.58 9.58 9.58 1.00 MBEAUTY NAIL CUTICLE PACK 5271 1 158969 20309020692 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2022 264.00 148.50 148.50 2.25 66.00 ACITON BNAN 110 ML 1 322814 20309030259 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2022 48.00 28.08 28.08 2.34 12.00 ACITON BNAN 110 ML 1 324664 20309030259 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 36.00 25.00 25.00 12.50 2.00 LIFEBUOY LEMON SHOWER GEL +LO 1 223735 20309030265 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 135.00 113.33 113.33 22.67 5.00 LIFE BOUY HAND WASH NATURE 500 1 318373 20309030266 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 672.00 587.52 587.52 12.24 48.00 NIVEA SPRAY NATURAL FAIRNESS F 1 324706 20309060204 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 94 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-08-2021 84.00 73.44 73.44 12.24 6.00 NIVEA SPRAY POWDER TOUCH FEM 843720143 320859 20309060205 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 294.00 257.04 257.04 12.24 21.00 NIVEA SPRAY SILVER PROTECT ME 81730143 320836 20309060206 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 504.00 427.68 427.68 11.88 36.00 NIVEA STICK COOL KICK MEN 40ML 82413610 320831 20309060207 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 140.00 118.80 118.80 11.88 10.00 NIVEA STICK DRY FEMAL 40ML 70109 82025410 320830 20309060208 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 420.00 356.40 356.40 11.88 30.00 NIVEA STICK DRY MAL 40ML 70108 82214810 320829 20309060209 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 182.00 154.44 154.44 11.88 13.00 NIVEA STICK FRESH FEMAL 40ML701 80647610 320828 20309060210 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 336.00 285.12 285.12 11.88 24.00 NIVEA STICK FRESH FEMAL 40ML701 1 324690 20309060210 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 364.00 308.88 308.88 11.88 26.00 NIVEA STICK FRESH MALE 40ML 701 82438910 320827 20309060211 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 168.00 142.56 142.56 11.88 12.00 NIVEA STICK FRESH MALE 40ML 701 1 324689 20309060211 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 168.00 142.56 142.56 11.88 12.00 NIVEA STICK INVISIBLE B&W FEMA 82573110 320841 20309060212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 14.00 9.00 9.00 9.00 1.00 NIVEA STICK INV B&W POWER MAL 1 319020 20309060213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 504.00 427.68 427.68 11.88 36.00 NIVEA STICK INV B&W POWER MAL 1 324701 20309060213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2021 28.00 23.76 23.76 11.88 2.00 NIVEA STICK NATURAL FAIRNESS 40 1 321073 20309060214 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 672.00 570.24 570.24 11.88 48.00 NIVEA STICK NATURAL FAIRNESS 40 1 324708 20309060214 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 1176.00 997.92 997.92 11.88 84.00 NIVEA STICK PEARL BEAUTY 40ML 7 1 324691 20309060217 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2021 312.00 257.40 257.40 21.45 12.00 NIVEA PURIFNG FACIAL WASH 150 M 1 324696 20309060218 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 182.00 143.50 143.50 10.25 14.00 REXONA DEO ROLL EXTRA COOL 50M 1 318215 20309060220 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2025 529.00 391.00 351.90 15.30 23.00 PERSONNA COMFORT 10+6FREE6/12 1 322175 20309020721 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 208.00 156.00 140.40 10.80 13.00 PERSONNA COMFORT TOCH FH RG1 1 322174 20309020722 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 294.00 210.00 189.00 9.00 21.00 PERSONNA LADY BIKINI 3PCS 8/6/3 32 1 322173 20309020724 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 378.00 270.00 243.00 9.00 27.00 PERSONNA LADY SOFT SKIN 2+1 FRE 1 322170 20309020725 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 330.00 242.00 217.80 19.80 11.00 PERSONNA COMFORT TOUCH FOR W 1 322171 20309020727 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-04-2019 39.00 22.50 22.50 7.50 3.00 HOBBY COND COLOR PROTECTION 1 218544 20309020728 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2018 18.00 8.04 8.04 1.34 6.00 MENA FACIAL CREAM 3G GREEN 1 88242 20309030279 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2020 30.00 21.00 21.00 10.50 2.00 DURU SOAP F SENS MOROC ROSE 125 1 133085 20309030288 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2019 15.00 10.50 15.00 15.00 1.00 DURU SOAP F SENS CASSIE FLOWER 1 56019 20309030289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-10-2019 30.00 21.00 21.00 10.50 2.00 DURU SOAP F SENS CASSIE FLOWER 1 120408 20309030289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
45.00 31.50 31.50 10.50 3.00 DURU SOAP F SENS CASSIE FLOWER 1 133254 20309030289 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 95 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-03-2021 450.00 375.00 375.00 12.50 30.00 REXONA DEO SPRAY XTRA COOL ME 1 318208 20309060226 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 767.00 604.75 604.75 10.25 59.00 REXONA GO FRESH ROLL ON 50ML2 1 318214 20309060227 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2019 60.00 32.00 32.00 8.00 4.00 REXONA DEO ARSL ANIBCT+INV MN 1 319605 20309060228 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 14.00 11.00 11.00 11.00 1.00 REXONA MEN ADVENTURE ROLLON 1 236720 20309060230 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2016 10.00 8.42 8.42 8.42 1.00 REXONA ROLL BAMBOO 50ML 209277 1 9406 20309060234 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
30-01-2021 688.00 538.15 538.15 12.52 43.00 LADY SPEED ALOE SENSITIVE ROLL 1 323028 20309060241 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
441.00 339.30 339.30 37.70 9.00 GILLIETTE FUSION POWER CART 2 1 85694 20309020741 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
1890.00 1446.90 1446.90 68.90 21.00 GILLETE FUSION POWER CRT4 32222 1 85698 20309020742 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 306.00 238.00 238.00 59.50 4.00 GILLETE FUSION POWER CRT4 32222 1 86662 20309020742 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2025 90.00 63.00 63.00 63.00 1.00 GILLETE FUSION POWER CRT4 32222 1 86663 20309020742 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
90.00 68.90 68.90 68.90 1.00 GILLETE FUSION POWER CRT4 32222 1 100559 20309020742 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 450.00 344.50 344.50 68.90 5.00 GILLETE FUSION POWER CRT4 32222 1 138884 20309020742 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
504.00 389.20 389.20 48.65 8.00 GILLETTE MACH 3 SENSITIVE 4 CAR 1 85719 20309020743 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 168.00 125.04 125.04 20.84 6.00 PALMERS COCOA BUTTER FORMUL 1 319737 20309020746 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-02-2021 144.00 117.60 117.60 9.80 12.00 NIVEA LOTION EXPRESS MOIST 125 83732743 320810 20309020748 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 36.00 24.00 24.00 8.00 3.00 NIVEA LOTION NATURAL FAIRNESS 1 292813 20309020749 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 372.00 303.80 303.80 9.80 31.00 NIVEA LOTION NATURAL FAIRNESS 83856743 320812 20309020749 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 325.00 234.00 234.00 18.00 13.00 YOKO MILKY BODY LOTION 400 ML 1 322821 20309020751 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
90.00 61.20 61.20 30.60 2.00 GOLD CAVIAR WHITENING DAY CRE 1 175027 20309020757 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺎﻟﻢ ﺍﺯﺍﻝ‬
01-06-2021 90.00 58.00 58.00 29.00 2.00 GOLD CAVIAR WHITENING DAY CRE 1 200719 20309020757 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺎﻟﻢ ﺍﺯﺍﻝ‬
01-05-2019 180.00 116.00 116.00 29.00 4.00 GOLD CAVIAR WHITENING DAY CRE 1 200720 20309020757 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺎﻟﻢ ﺍﺯﺍﻝ‬
01-06-2019 450.00 306.00 306.00 30.60 10.00 GOLD CAVIAR WHITENING NIGHT C 1 175028 20309020758 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺎﻟﻢ ﺍﺯﺍﻝ‬
01-02-2019 52.00 35.36 35.36 17.68 2.00 YC FOOT SCRUB DAILY REFRESH 15 1 175030 20309020760 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2021 81.00 56.43 56.43 18.81 3.00 HIMALAYA LEMON&HONY FACE WA 1 321201 20309020766 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2021 162.00 111.00 111.00 18.50 6.00 HIMALAYA LEMON&HONY FACE WA 1 324601 20309020766 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2018 27.00 18.90 18.90 6.30 3.00 DURU SOAP GOURMET CHERRY 5006 1 120413 20309030293 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 36.00 25.20 25.20 6.30 4.00 DURU SOAP GOURMET CHERRY 5006 1 133248 20309030293 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2021 63.00 44.10 44.10 6.30 7.00 DURU SOAP GOURMET MANGO 1*5 5 1 133249 20309030294 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 96 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-02-2020 27.00 18.90 18.90 6.30 3.00 DURU SOAP GOURMET CARMEL 1*5 1 120411 20309030300 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-03-2021 224.00 147.00 147.00 21.00 7.00 LIFEBOUEY BODY WASH MILD CARE 1 314205 20309030301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 24.00 16.80 16.80 2.80 6.00 DURU SOAP GLYCERIN 200G 505319 1 133265 20309030307 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
12-06-2019 12.00 8.40 8.40 2.80 3.00 DURU SOAP MARSELLES OLIVE 200G 1 133260 20309030309 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
30-04-2021 368.00 276.00 276.00 12.00 23.00 LADY SPEED STICK INVISBLE DRY P 1 323033 20309060248 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-01-2021 496.00 372.00 372.00 12.00 31.00 LADY SPEED STICK INVISBLE DRY SH 1 323036 20309060249 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-08-2020 20.00 16.75 16.75 16.75 1.00 LADY SPEED STICK FRESH&ESSENC 1 298980 20309060250 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-05-2021 1200.00 1005.00 1005.00 16.75 60.00 LADY SPEED STICK FRESH&ESSENC 1 323037 20309060250 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-11-2020 570.00 420.22 420.22 11.06 38.00 LADY SPEED STICK CHERRY BLOSSO 1 323052 20309060255 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-11-2020 300.00 221.17 221.17 11.06 20.00 LADY SPEED STICK FRUITY MELON 1 323044 20309060256 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-11-2020 315.00 232.22 232.22 11.06 21.00 LADY SPEED STICK RASBERRY SPRA 1 323039 20309060257 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-01-2020 39.00 27.30 27.30 27.30 1.00 MAYBELLINE ES MAST BROWN MAS 1 161319 20309020770 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2018 3.00 1.34 1.34 1.34 1.00 MENA FACIAL CREAM 3G PINK 1 88243 20309020783 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2019 130.00 92.17 92.17 7.09 13.00 TOP GEL CREAM 16 GM 1 88244 20309020784 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2019 130.00 78.00 78.00 6.00 13.00 TOP GEL CREAM SUPER GOLD LASE 1 88245 20309020785 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2019 192.00 140.33 140.33 5.85 24.00 DETTOL SOAP ACTIVE 125GM-84612 1 210209 20309030313 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2021 504.00 380.63 380.63 6.04 63.00 DETTOL SOAP COOL 125 GM 1 323311 20309030315 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-04-2019 140.00 112.00 112.00 112.00 1.00 VICHY CAPITAL SOLEIL CR 1 210054 20309060263 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-06-2021 924.00 924.00 660.66 55.06 12.00 VICHY D-TOLR DEO A/P RO0300 50564 1 322100 20309060265 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-05-2021 2156.00 2156.00 1541.54 55.06 28.00 VICHY D-TOLR DEO ROLL 0324 67238 1 318417 20309060266 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-12-2020 77.00 77.00 55.06 55.06 1.00 VICHY D-TOLR DEO ROLL 0324 67238 1 322204 20309060266 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-09-2020 154.00 154.00 110.11 55.06 2.00 VICHY D-TOLR DEO ROLL 0324 67238 1 322205 20309060266 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-03-2019 82.00 65.60 65.60 65.60 1.00 VICHY 7 DAYS TREATMENT 0455 5056 1 162553 20309060267 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-04-2019 82.00 65.60 65.60 65.60 1.00 VICHY DEO CREAM SENSTIVE SKIN 1 180532 20309060268 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-05-2021 1463.00 1463.00 1046.05 55.06 19.00 VICHY HOM BILLE ANTITRANS-P036 1 318418 20309060269 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-06-2021 231.00 231.00 165.17 55.06 3.00 VICHY DEODRANT STRESS RE 4001 67 1 322102 20309060271 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-02-2019 230.00 184.00 184.00 184.00 1.00 VICHY CELLU DEBLOCK T200M 1840 1 238082 20309060272 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-03-2021 78.00 61.50 61.50 10.25 6.00 REXONA DEO ROLL ACTIVE 50ML 209 1 318212 20309060278 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 97 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-04-2021 1840.00 1228.20 1228.20 13.35 92.00 FEMFRESH DEO SPRAY 125ML 305030 1 322355 20309060280 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-02-2019 60.00 50.80 50.80 12.70 4.00 NIVEA BLUE CREAM 200ML70005 1 203312 20309020800 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 15.00 12.70 12.70 12.70 1.00 NIVEA BLUE CREAM 200ML70005 1 215142 20309020800 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 495.00 419.10 419.10 12.70 33.00 NIVEA BLUE CREAM 200ML70005 82722110 320778 20309020800 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2018 15.00 10.02 10.02 3.34 3.00 TOP SHARLY CREAM 10MG BEAUTY 1 100866 20309020801 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2018 30.00 19.00 19.00 3.17 6.00 TOP SHARLY CREAM 10MG BEAUTY 1 236030 20309020801 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-10-2020 154.00 122.50 122.50 8.75 14.00 NIVEA BLUE CREAM 100 ML 70004 82212310 320807 20309020806 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 117.00 98.10 98.10 32.70 3.00 NIVEA Q10 GEL VERMING LOTUS 200 82846216 320799 20309020807 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 221.00 170.43 170.43 13.11 13.00 NIVEA HAND CREAM INTENSIVE NO 82547374 320845 20309020808 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 408.00 314.64 314.64 13.11 24.00 NIVEA HAND CREAM INTENSIVE NO 1 324727 20309020808 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 104.00 76.01 76.01 5.85 13.00 DETTOL SOAP SKINCARE 125 GM 1 253663 20309030341 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-02-2019 18.00 13.54 13.54 6.77 2.00 DETTOL SOAP RE-ENERGIZE 165 GM 1 210213 20309030354 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-04-2019 27.00 20.31 20.31 6.77 3.00 DETTOL SOAP RE-ENERGIZE 165 GM 1 244666 20309030354 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-05-2021 56.00 40.83 40.83 20.42 2.00 LUX BODY WASH SECRER BLISS 500 M 1 318353 20309030361 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 280.00 183.33 183.33 18.33 10.00 LUX BODY WASH SECRER BLISS 500 M 1 319156 20309030361 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 588.00 495.25 495.25 23.58 21.00 LUX SOWER GEL SWEET EMBECE 50 1 318357 20309030362 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2021 56.00 36.67 36.67 18.33 2.00 LUX SOWER GEL SWEET EMBECE 50 1 319158 20309030362 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2021 56.00 36.67 36.67 18.33 2.00 LUX SOWER GEL VELVET TOUCH 500 1 319154 20309030363 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 105.00 90.50 90.50 30.17 3.00 LUX BODY WASH VELVET TOUCH 700 1 318360 20309030364 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 16.00 12.09 12.09 12.09 1.00 PALMOLIVE SHOWER GEL SPA CHO 1 167522 20309030372 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-06-2021 675.00 566.67 566.67 22.67 25.00 LIFEBOUY HAND WASH MILD CARE 1 318371 20309030373 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 270.00 175.00 175.00 17.50 10.00 LIFEBOUY HAND WASH MILD CARE 1 319130 20309030373 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2019 120.00 78.00 78.00 26.00 3.00 FADE OUT CREAM WHITENING EYE 1 197424 20309020827 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2021 87.00 59.21 59.21 2.04 29.00 LUX SOAP VELVET TOUCH 75G 20898 1 318393 20309030375 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2021 3.00 2.00 2.00 2.00 1.00 LUX SOAP SOFT TOUCH 75G 208981 1 284671 20309030376 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 18.00 9.00 9.00 1.50 6.00 LUX SOAP SOFT TOUCH 75G 208981 1 314115 20309030376 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 78.00 53.08 53.08 2.04 26.00 LUX SOAP SOFT TOUCH 75G 208981 1 318391 20309030376 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2021 1323.00 1013.25 1013.25 16.08 63.00 DETTOL SHOWER GEL SENSITIVE 25 1 323294 20309030381 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 98 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
27-02-2019 22.00 14.30 14.30 14.30 1.00 BEESLINE FACIAL PURIFYING SOAP 1 160582 20309030384 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-02-2019 22.00 13.59 13.59 13.59 1.00 BEESLINE FACIAL PURIFYING SOAP 1 171983 20309030384 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-11-2021 528.00 528.00 343.20 14.30 24.00 BEESLINE FACIAL PURIFYING SOAP 1 322923 20309030384 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-06-2021 456.00 367.33 367.33 19.33 19.00 DETTOL SHOWER GEL ACTIVE 250M 1 323297 20309030393 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-04-2021 490.00 343.00 343.00 24.50 14.00 LUX BODY WASH SECRET BLISS 700 M 1 314109 20309030396 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 140.00 120.67 120.67 30.17 4.00 LUX BODY WASH SECRET BLISS 700 M 1 318351 20309030396 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 27.00 20.31 20.31 6.77 3.00 DETTOL SOAP SKIN CARE 165G 84064 1 253664 20309030398 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-03-2019 36.00 27.08 27.08 6.77 4.00 DETTOL SOAP SKIN CARE 165G 84064 1 263610 20309030398 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-10-2020 270.00 215.63 215.63 7.19 30.00 DETTOL SOAP SKIN CARE 165G 84064 1 317457 20309030398 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2021 126.00 88.67 88.67 12.67 7.00 LUX SOWER GEL SOFT TOUCH 250ML 1 319155 20309030399 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2019 15.00 10.81 10.81 10.81 1.00 PALMOLIVE SHOWER MILK OLIVE 2 1 170683 20309030402 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-04-2019 55.00 35.75 35.75 35.75 1.00 CORRECTION STICK BLUE 60 G BC03 1 239107 20309060301 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-07-2019 42.00 33.00 33.00 11.00 3.00 REXONA STICK ACTIVE 40G 209273 1 239623 20309060310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2019 14.00 11.00 11.00 11.00 1.00 REXONA STICK ACTIVE 40G 209273 1 254397 20309060310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
14.00 11.00 11.00 11.00 1.00 REXONA STICK ACTIVE 40G 209273 1 277386 20309060310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2020 140.00 112.50 112.50 11.25 10.00 REXONA STICK ACTIVE 40G 209273 1 318181 20309060310 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2022 550.00 247.50 247.50 11.25 22.00 MICA BLLA BODY MIST 250ML HYPO 1 322565 20309060316 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-01-2020 868.00 658.75 658.75 21.25 31.00 PALMERS COCOA BUTTER FORMUL 1 319749 20309020832 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-04-2021 84.00 58.00 58.00 29.00 2.00 SEBAMED BALM FOR THE TREATME 1 319578 20309020833 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-12-2020 832.00 670.58 670.58 12.90 52.00 Dettol wipes Anti-Bacterial Original 20 wi 1 323290 20309030412 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-10-2021 630.00 455.00 455.00 6.50 70.00 DETTOL LIQUED ANTI Septic Disinfect 1 323312 20309030413 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-02-2019 60.00 36.68 36.68 18.34 2.00 Dettol wipes Anti-Bacterial Original 40 wi 1 222984 20309030415 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-12-2020 992.00 733.33 733.33 22.92 32.00 Dettol wipes Anti-Bacterial Original 40 wi 1 323291 20309030415 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2022 912.00 734.67 734.67 19.33 38.00 DETTOL SHOWER GEL FRESH With L 1 323295 20309030417 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-11-2020 774.00 618.13 618.13 7.19 86.00 DETTOL SOAP FRESH 165 GM 1 323310 20309030418 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-08-2019 264.00 209.33 209.33 26.17 8.00 DETTOL GREEN 500 ML 1 253697 20309030419 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2021 306.00 228.00 228.00 25.33 9.00 Dettol Hand Sanitizer Original 200ml 1 323293 20309030420 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-02-2019 52.00 38.67 38.67 19.33 2.00 DETTOL Hand wash original DAILY CA 1 209371 20309030421 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 99 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2019 9.00 6.77 6.77 6.77 1.00 DETTOL SOAP ORIGNAL 165 GM 1 263608 20309030427 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-07-2021 216.00 174.00 174.00 9.67 18.00 LIFEBUOY HAND WASH NATURAL G 1 318372 20309030431 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 144.00 116.00 116.00 9.67 12.00 LIFEBUOY HAND WASH TOTAL RED 1 318374 20309030447 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 96.00 60.00 60.00 7.50 8.00 LIFEBUOY HAND WASH TOTAL RED 1 319129 20309030447 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-06-2021 96.00 60.00 60.00 7.50 8.00 LIFEBUOY HAND WASH MILD CARE 1 319132 20309030448 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-02-2022 125.00 56.25 56.25 11.25 5.00 MICA BLLA BODY MIST 250ML LOVE 1 322564 20309060325 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﺍﻟﺨﺮﻳﺠﻰ ﻟﻠﻌﻄﻮ‬
01-10-2021 650.00 650.00 422.50 32.50 13.00 BEESLINE WHITENING DEO ROLL SP 1 322933 20309060326 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-06-2021 84.00 47.52 47.52 7.92 6.00 NIVEA SPRAY FRESH POWER MALE 1 314077 20309060331 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 434.00 379.44 379.44 12.24 31.00 NIVEA SPRAY FRESH POWER MALE 83610143 320781 20309060331 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
28-02-2021 460.00 385.25 385.25 16.75 23.00 LADY SPEED STICK ORCHARD BLOS 1 323051 20309060335 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
30-11-2020 960.00 804.00 804.00 16.75 48.00 LADY SPEED STICK WILD FREESIA N 1 323032 20309060336 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-11-2020 27.00 19.58 19.58 19.58 1.00 SENSODYNE DEEP CLEAN GIL 75ML 6 1 319592 20309030450 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-12-2020 1296.00 960.00 960.00 20.00 48.00 SENSODYNE DEEP CLEAN GIL 75ML 6 E062 322411 20309030450 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 987.00 755.92 755.92 16.08 47.00 DETTOL SHOWER GEL COOL 250 ML 1 317442 20309030451 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-12-2020 690.00 557.75 557.75 8.08 69.00 DETTOL WIPES Anti-Bacterial FRESH 1 323289 20309030454 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-12-2020 1280.00 1034.67 1034.67 8.08 128.00 DETTOL WIPES Anti-Bacterial Original 1 323288 20309030456 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-12-2020 1674.00 1247.75 1247.75 40.25 31.00 Dettol wipes Anti-Bacterial Original 80 wi 1 323292 20309030458 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-02-2021 528.00 398.75 398.75 6.04 66.00 DETTOL SOAP ORIGNAL 120 GM 1 323308 20309030459 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-02-2019 31.00 17.92 17.92 17.92 1.00 DETTOL BH WIPE SKIN CARE 40S 843 1 272368 20309020864 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-08-2019 198.00 157.00 157.00 26.17 6.00 DETTOL HW ORIGINAL 1000ML 84992 1 253696 20309030495 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2021 663.00 467.67 382.50 7.50 51.00 VATIKA CREAM 210GM ARGAN NL0097 321407 20309011348 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-03-2021 30.00 20.01 13.50 4.50 3.00 VATIKA HENNA NATURAL BLACK 1 0121 321313 20309501966 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2020 10.00 6.00 6.00 6.00 1.00 VATIKA HENNA DARK BROWN 4.5 1 302692 20309011354 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2020 30.00 20.01 13.50 4.50 3.00 VATIKA HENNA DARK BROWN 4.5 168010 321316 20309011354 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-06-2025 192.00 144.00 129.60 5.40 24.00 PERSONNA LADY COMFORT 2+1 1 322169 20309501968 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2021 720.00 390.24 390.24 10.84 36.00 PARACHUTE GOLD OIL 400ML+100M 1 324595 20309011392 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2021 960.00 660.00 660.00 13.75 48.00 TRICHUP SHAMPO HEALTHY LONG& 1 322794 20309011396 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2021 72.00 52.50 52.50 8.75 6.00 TRICHUO SHAMPO HEALTHY LONG& 1 319632 20309011401 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 100 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-12-2015 10.00 6.00 6.00 6.00 1.00 FARMASI FACIAL CLEANSER MILK 2 03382 6963 20309501993 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-01-2020 225.00 157.50 157.50 52.50 3.00 MAYBELLINE FOUND DREAM MATT 1 136452 20309502009 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 375.00 262.50 262.50 52.50 5.00 MAYBELLINE FOUND DREAM MATT 1 161404 20309502010 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 150.00 105.00 105.00 52.50 2.00 MAYBELLINE FOUND DREAMMA TT 1 136455 20309502011 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 375.00 262.50 262.50 52.50 5.00 MAYBELLINE FOUND DREAM MATT 1 161406 20309502012 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2020 225.00 135.00 135.00 27.00 5.00 QUICK EXTRA SPRAY 250ML 1 245487 20309011419 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺭﺩﺓ ﺍﻻﺭﺽ‬
01-01-2020 75.00 52.50 52.50 52.50 1.00 MAYBELLINE FDT DREAM ZAMO 221 1 161401 20309502030 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2021 217.00 163.33 163.33 23.33 7.00 VEET FACE WAX STRIPS 20 P SENSITI 1 317461 20309502037 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2021 372.00 160.00 160.00 13.33 12.00 VEET FACE WAX STRIPS 20 P SENSITI 1 319495 20309502037 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2021 54.00 30.21 30.21 10.07 3.00 FAIR & HANDSOME WHITENING CRE 1 324667 20309021043 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2020 76.00 53.20 53.20 26.60 2.00 MAYBELLINE CS LIP KHOL NU 110 PI 1 136392 20309502038 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 152.00 106.40 106.40 26.60 4.00 MAYBELLINE CS LIP KHOL NU 130 LO 1 136393 20309502039 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 76.00 53.20 53.20 26.60 2.00 MAYBELLINE CS LIP KHOL NU 140 M 1 136394 20309502040 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 38.00 26.60 26.60 26.60 1.00 MAYBELLINE CS LIP KHOL NU 150 FU 1 136395 20309502041 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 152.00 106.40 106.40 26.60 4.00 MAYBELLINE CS LIP KHOL NU 410 FA 1 136398 20309502043 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 114.00 79.80 79.80 26.60 3.00 MAYBELLINE CS LIP KHOL NU 420 IN 1 136399 20309502044 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
38.00 26.60 26.60 26.60 1.00 MAYBELLINE CS LIP KHOL NU 510 RE 1 136400 20309502045 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 152.00 106.40 106.40 26.60 4.00 MAYBELLINE CS LIP KHOL NU 520 LI 1 136401 20309502046 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 38.00 26.60 26.60 26.60 1.00 MAYBELLINE CS LIP KHOL NU 630 NU 1 136402 20309502047 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
33.00 23.10 23.10 23.10 1.00 MAYBELLINE ES MASTER DR KHOL 1 136442 20309502051 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2025 450.00 315.00 283.50 15.75 18.00 PERSONNA LADY COMF 8+6 1 322172 20309502058 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2021 1419.00 1053.50 1053.50 24.50 43.00 PALMER TUMMY STRETCH MARKS 1 1 322787 20309021057 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 384.00 230.00 230.00 9.58 24.00 AFRICAN SHEA BUTTER 250G 1 324599 20309021058 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-03-2023 105.00 78.75 78.75 26.25 3.00 SALON DE PRO 394548 / 7 NATURAL B 1 322350 20309011439 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-09-2021 896.00 608.00 608.00 19.00 32.00 PALMERS LOTION SOFTENS &SMOO 1 322619 20309021071 Normal Beauty Warehouse ‫ ﺍﻳﻠﻴﺖ‬- ‫ﺷﺮﻛﺔ ﺳﺎﺭﺓ‬
01-01-2020 300.00 210.00 210.00 52.50 4.00 MAYBELLINE FOUND DREAM MATT 1 136453 20309021073 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-06-2019 525.00 420.00 420.00 420.00 1.00 VICHY NEOGENIC HAIR DENSI AMP 54N301 203424 20309011481 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-06-2020 36.00 24.99 24.99 8.33 3.00 VATIKA HAIR OIL CACTUS 200ML NL2938 321285 20309011528 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 101 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-09-2020 96.00 67.50 67.50 22.50 3.00 VATIKA HAIR SERUM FRIZZ CONTRO NL0045 321308 20309011529 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2020 30.00 20.01 20.01 6.67 3.00 VATIKA HENA DARK BROWN 60GM 7 NL0050 321314 20309011569 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-11-2020 39.00 27.51 24.00 8.00 3.00 VATIKA HAIR GEL CREAM 250 ML ST NL0199 321324 20309011576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-09-2021 126.00 67.50 67.50 11.25 6.00 ELVIVE REPLACMINT NOURISHING 1 323161 20309011608 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺗﻤﺮ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺖ‬
01-12-2099 415.00 320.00 320.00 320.00 1.00 BABY BED 6X120 348 1 42756 20315040967 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺍﻻﻫﺘﻤﺎﻡ ﺑﺎﻟﻄﻒ‬
01-01-2030 800.00 800.00 400.00 12.50 32.00 SILVER CARE H2O SPAZZPLINO 6376 1 322145 20312050470 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-01-2030 300.00 300.00 150.00 10.00 15.00 SILVER CARE PINQ BABY 654/103051 1 322150 20315041029 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺩﺭﺓ ﺍﻟﻤﺼﺎﺩﺭ‬
01-06-2025 1767.00 1767.00 1236.90 39.90 31.00 CHICCO FEDING BOTTLE STEP UP N 1 322049 20315041042 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-01-2020 55.00 39.82 39.82 39.82 1.00 PIGEON BABY FEEDING SET 20102220 1 118859 20315041074 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-03-2024 96.00 40.08 40.08 3.34 12.00 NONO SHAMPO 200ML 1 324594 20309011625 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
106.00 84.80 84.80 42.40 2.00 CHICCO SILICONE NIPPLE SHIELDS- 1 258254 20315041099 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 2907.00 2907.00 2034.90 39.90 51.00 CHICCO FEDING BOTTLE NATFEELI 1 322041 20315041100 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 205.00 205.00 143.50 28.70 5.00 CHICCO BOTTLE WELL-BEING PP GI 1 322054 20315041101 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 2244.00 2244.00 1570.80 30.80 51.00 CHICCO BOTTLE WELL-BEING PP GI 1 322043 20315041103 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 44.00 32.17 30.91 30.91 1.00 CHICCO WELL-BEING FEEDING BOT 1 258260 20315041104 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1083.00 1083.00 758.10 39.90 19.00 CHICCO BOTTLE WELL-BEING TRAV 1 322052 20315041105 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1710.00 1710.00 1197.00 39.90 30.00 CHICCO BOTTLE WELL-BEING TRAV 1 322051 20315041106 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1452.00 1452.00 1016.40 30.80 33.00 CHICCO BOTTLE WELL-BEING PP U 1 322055 20315041107 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 616.00 616.00 431.20 30.80 14.00 CHICCO BOTTLE WELL-BEING PP C 1 322053 20315041108 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1457.00 1457.00 1019.90 32.90 31.00 CHICCO BOTTLE WELL-BEING COL 1 322042 20315041109 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1786.00 1786.00 1250.20 32.90 38.00 CHICCO BOTTLE WELL-BEING PP UN 1 322044 20315041110 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 825.00 825.00 577.50 38.50 15.00 CHICCO BOTTLE WELL-BEING GLAS 1 322050 20315041111 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 32.00 25.60 25.60 25.60 1.00 CHICCO NATURAL FEELING TEAT 0M 1 258270 20315041114 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 492.00 492.00 344.40 28.70 12.00 CHICCO NATURAL FEELING TEAT6M 1 322056 20315041116 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 544.00 544.00 380.80 22.40 17.00 CHICCO WELL-BEING 0M+NORMAL 1 322057 20315041117 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1664.00 1664.00 1164.80 22.40 52.00 CHICCO WELL-BEING TEAT 2M+MED 1 322061 20315041118 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1184.00 1184.00 828.80 22.40 37.00 CHICCO WELL-BEING TEAT 2M+ADJ 1 322058 20315041119 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 792.00 792.00 554.40 23.10 24.00 CHICCO SOOTHER PH AIR LUMI SILI 1 322045 20315041121 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 102 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-06-2025 38.00 28.88 27.14 27.14 1.00 CHICCO SOOTHER PH AIR BLUE SILI 1 258281 20315041125 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1155.00 1155.00 808.50 23.10 35.00 CHICCO SOOTHER PH COMPACT PIN 1 322046 20315041126 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 726.00 726.00 508.20 23.10 22.00 CHICCO SOOTHER PH COMPACT LU 1 322059 20315041127 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 99.00 99.00 69.30 23.10 3.00 CHICCO SOOTHER PH COMPACT BL 1 322047 20315041129 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1560.00 1560.00 1092.00 27.30 40.00 CHICCO BRUSH AND COMB PINK 401 1 322060 20315041131 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 10.00 8.00 8.00 8.00 1.00 CHICCO COTTON TIPS SICURNET 64P 1 258288 20315041132 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 360.00 360.00 252.00 7.00 36.00 CHICCO COTTON TIPS SICURNET 64P 1 322035 20315041132 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 36.00 28.80 28.80 14.40 2.00 CHICCO COTTON BUDS 90PCS 844839 1 258289 20315041133 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 396.00 396.00 277.20 12.60 22.00 CHICCO COTTON BUDS 90PCS 844839 1 322037 20315041133 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2020 352.00 352.00 246.40 15.40 16.00 CHICCO FRESH RELAX RING WITH H 1 322038 20315041136 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-07-2021 246.00 196.80 196.80 32.80 6.00 CHICCO SWEET PERFUMED WATER 1 258294 20315041137 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-08-2023 451.00 451.00 315.70 28.70 11.00 CHICCO SWEET PERFUMED WATER 1 322040 20315041137 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 185.00 148.00 148.00 29.60 5.00 CHICCO NAPPY CREAM 100ML BABY 1 258295 20315041138 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 111.00 0.00 0.00 0.00 3.00 CHICCO NAPPY CREAM 100ML BABY 1 261231 20315041138 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 75.00 57.50 58.33 19.44 3.00 CHICCO NO TEARS SHAMPO 200ML B 1 258297 20315041140 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 50.00 0.00 0.00 0.00 2.00 CHICCO NO TEARS SHAMPO 200ML B 1 261232 20315041140 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-08-2023 650.00 650.00 455.00 17.50 26.00 CHICCO NO TEARS SHAMPO 200ML B 1 315635 20315041140 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-07-2021 130.00 99.34 99.34 19.87 5.00 CHICCO SOFT CLEANSING BABY MO 1 258298 20315041142 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-07-2021 117.00 93.60 93.60 31.20 3.00 CHICCO MASSAGE OIL 200ML BABY 1 258300 20315041143 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 39.00 31.20 31.20 10.40 3.00 CHICCO SOAP 100GM BABY MOMENT 1 258301 20315041144 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 13.00 0.00 0.00 0.00 1.00 CHICCO SOAP 100GM BABY MOMENT 1 261233 20315041144 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 125.00 100.00 100.00 20.00 5.00 CHICCO NO TEARS BATH FOAM 200M 1 258302 20315041145 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2019 25.00 0.00 0.00 0.00 1.00 CHICCO NO TEARS BATH FOAM 200M 1 261215 20315041145 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-08-2023 300.00 300.00 210.00 17.50 12.00 CHICCO NO TEARS BATH FOAM 200M 1 322039 20315041145 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 32.00 25.60 25.60 25.60 1.00 CHICCO TEAT NATURAL FEELING 2M 1 258303 20315041146 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-06-2025 1272.00 1272.00 890.40 37.10 24.00 CHICCO SILICONE NIPPLE SHIELDS- 1 322036 20315041148 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺳﺪﺍﻧﻪ ﺍﻟﺘﺠﺎﺭﻱ‬
01-10-2020 276.00 208.00 208.00 17.33 12.00 CREST 3D WHITE DELUXE VITALIZIN 1 322974 20312050555 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2020 1104.00 832.00 832.00 17.33 48.00 CREST 3D WHITE DELUXE VITALIZIN 1 324883 20312050555 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 103 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-12-2019 24.00 14.00 14.00 7.00 2.00 ADIDAS ROLL LEXTREME POWER 50 1 237281 20309060388 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2027 1536.00 1172.00 1172.00 24.42 48.00 GILLITTE BLUE3 SIMPLE 8+2 BUNDL 1 324877 20309502142 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2028 1152.00 879.00 879.00 24.42 36.00 GILLETTE BLUE3 8PCS RAZOR 1 324874 20309502143 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2022 1368.00 662.40 662.40 9.20 72.00 MASCULAN 10 CONDOMS ANATOMIC 1 323869 20309502159 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-06-2022 1292.00 625.60 625.60 9.20 68.00 MASCULAN 10 CONDOMS DOTTED 1 323867 20309502160 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-07-2021 1292.00 625.60 625.60 9.20 68.00 MASCULAN 10 CONDOMS RIBBED+D 1 323868 20309502161 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-02-2023 1026.00 496.80 496.80 9.20 54.00 MASCULAN 10 CONDOMS SENSITIVE 1 323866 20309502162 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2021 610.00 219.60 219.60 3.60 61.00 MASCULAN 3 CONDOMS DOTTED 1 323885 20309502163 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-11-2021 603.00 241.20 241.20 3.60 67.00 MASCULAN 3 CONDOMS SENSITIVE 1 323884 20309502164 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-07-2021 1035.00 358.80 358.80 5.20 69.00 MASCULAN DAS CONDOM PUR 3PCS 1 323886 20309502165 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-01-2021 1104.00 600.00 600.00 12.50 48.00 MASCULAN LUBRICANT 75ML STRAW 1 323888 20309502166 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-07-2021 552.00 300.00 300.00 12.50 24.00 MASCULAN LUBRICANT 75ML STRAW 1 323889 20309502166 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-10-2021 480.00 308.40 308.40 30.84 10.00 LOREAL EXC 3 DARK BROWN 510020 1 323168 20309502183 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 165.00 99.00 99.00 33.00 3.00 GILLETE FUSION PROGLIDE 24PCS R 0 7046 20309502201 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 136.00 81.60 81.60 40.80 2.00 GILLETE FUSION PROGLIDE RAZOR 0 7047 20309502202 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 110.00 66.00 66.00 33.00 2.00 GILLETE FUSION PROGLIDE RAZOR 0 7045 20309502203 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 256.00 180.00 180.00 22.50 8.00 PARADONTAX ULTRA CLEAN 75ML 1 313357 20312050603 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2017 13.00 9.59 9.59 9.59 1.00 REXONA DEO SPRAY CRYSTAL 150ML 1 30247 20309060397 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2020 3.00 1.80 1.80 0.60 3.00 DURAMED 10X10DU1010X30 74655 20309502257 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺤﻤﺎﺋﺪ ﺍﻟﻄﺒﻴﺔ ﻭ‬
01-05-2023 48.00 33.50 33.50 5.58 6.00 ORAL-B T/BRUSH VISION 3 EFFMAXC 1 317611 20312050610 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 0.42 0.29 0.29 0.01 42.00 MP TESTER 1 161460 20309502371 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2021 220.00 0.00 0.00 0.00 22.00 NATUR CASTOR OIL ORANGE 60ML 3 1 262303 20309021204 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﻋﻨﺎﻳﺔ ﺍﻟﺨﻠﻴﺞ ﻝ‬
01-01-2021 150.00 0.00 0.00 0.00 15.00 NATUR CASTOR OIL MIX FRUIT 60ML 1 262364 20309021205 Normal Beauty Warehouse ‫ﻣﺼﻨﻊ ﻋﻨﺎﻳﺔ ﺍﻟﺨﻠﻴﺞ ﻝ‬
01-08-2021 189.00 144.75 144.75 16.08 9.00 VEET CREAM PURE SENSITIVE 100G 1 323315 20309021212 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-06-2019 48.00 24.00 24.00 6.00 4.00 KREASYON CANDY APPLE PURPLE 2 1 263169 20309060548 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻓﻨﻮﻥ ﺍﻟﻘﻤﻢ ﻟﻞ‬
01-08-2021 162.00 117.00 117.00 13.00 9.00 PURE CARE DEEP CLEANSING NOSE 1 321651 20309502413 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻠﻰ ﻣﺤﻤﺪ ﻋﺞ‬
01-11-2020 600.00 541.20 541.20 22.55 24.00 NIVEA FACIAL CLEANSING 25 WIPES 1 324697 20309021224 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 204.00 142.80 142.80 35.70 4.00 MB RAL CS SHINE GLOSS 80232 1 161131 20309502425 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 104 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 104.00 72.80 72.80 36.40 2.00 MB CLR SEN LIP 715 59923 1 161290 20309502431 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 45.00 31.50 31.50 31.50 1.00 MB ANCIL ES MASTER PRE 47801 1 161321 20309502435 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 70.00 49.00 49.00 24.50 2.00 MB GEL MECH LINER 1 VOL 96073 1 161322 20309502436 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 35.00 24.50 24.50 24.50 1.00 MB GEL MECH LINER 3 BEY 96097 1 161324 20309502438 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 105.00 73.50 73.50 24.50 3.00 MB GEL MECH LINER 4 CRU 96103 1 161325 20309502439 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 68.00 47.60 47.60 47.60 1.00 MB PDR SUPER 24H NU 54387 1 161443 20309502449 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-03-2023 570.00 342.00 342.00 6.00 57.00 COOL PLAST 1 323582 30420011544 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪ ﺍﻟﺮﺣﻴﻢ ﻫﺰ‬
01-06-2025 900.00 585.00 585.00 9.75 60.00 BLF 1052/2 ‫ﻣﻘﺺ ﺍﻇﺎﻓﺮ ﻓﻀﻲ ﻛﺒﻴﺮ‬ 1 322874 30420011755 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 432.00 288.00 288.00 6.00 48.00 BLF 1052/9 ‫ﻣﻘﺺ ﺍﻇﺎﻓﺮ ﻓﻀﻲ ﺻﻐﻴﺮ ﻟﻠﺒﻨﺎﺕ‬ 1 322875 30420011757 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 396.00 255.75 255.75 7.75 33.00 BLF 1055 ‫ﻣﻘﺺ ﺍﻇﺎﻓﺮ ﺫﻫﺒﻲ ﺻﻐﻴﺮ‬ 1 322876 30420011758 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 1020.00 699.00 699.00 11.65 60.00 BLF 1057 ‫ﻣﻘﺺ ﺍﻇﺎﻓﺮ ﺫﻫﺒﻲ ﻛﺒﻴﺮ‬ 1 322877 30420011759 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 432.00 288.00 288.00 6.00 48.00 BLF 1070B ‫ﻣﻠﻘﺎﻁ ﻓﻀﻲ ﻣﺎﺋﻞ‬ 1 322878 30420011760 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 684.00 456.00 456.00 8.00 57.00 BLF 1090/60B ‫ﻣﻠﻘﺎﻁ ﺷﻌﺮ ﺗﻴﺘﺎﻧﻴﺎ ﺟﺪﻳﺪ‬ 1 322879 30420011761 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 297.00 198.00 198.00 6.00 33.00 BLF 3012 ‫ﻣﺤﻚ ﺣﺪﻳﺪ ﻣﺴﺘﻄﻴﻞ ﺑﻤﺴﻜﺔ ﻣﻌﺘﺪﻟﻪ‬ 1 322887 30420011765 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 528.00 336.00 336.00 7.00 48.00 BLF 3020 ‫ﻣﺤﻚ ﺣﺠﺮ ﻟﻠﺠﻬﺘﻴﻦ ﺑﻴﺪ‬ 1 322888 30420011766 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 360.00 252.00 252.00 7.00 36.00 PLF 3000/6K ‫ﺣﺠﺮ ﺧﻔﺎﻑ ﻟﻠﻴﺪ ﻭﺍﻟﻘﺪﻡ ﺑﻜﺮﺕ ﺻﺎﺑﻮﻧﺔ‬ 1 322886 30420011889 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2025 324.00 216.00 216.00 6.00 36.00 BLF 1052/1K ‫ﻣﻘﺺ ﺍﻇﺎﻓﺮ ﻓﻀﻲ ﺻﻐﻴﺮ ﺑﺴﻠﺴﻠﻪ‬ 1 322873 30420011891 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-06-2019 20.00 13.97 13.97 13.97 1.00 DURU SHAMPO DRY&DAMAGED HAI 1 15187 20309011693 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-06-2019 20.00 19.95 19.95 19.95 1.00 DURU SHAMPO DRY&DAMAGED HAI 1 55999 20309011693 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺪﻭﺍﺀ ﻟﻠﺨﺪﻣﺎﺕ‬
01-09-2021 504.00 271.32 271.32 12.92 21.00 LOREAL ELVIVE CONDITIONER COL 1 323191 20309011719 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-07-2021 153.00 92.25 92.25 10.25 9.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 314759 20309011733 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 102.00 83.00 83.00 13.83 6.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 318301 20309011733 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-11-2021 1222.00 799.00 799.00 8.50 94.00 GLYSOLID CREAM 250ML 1 322825 20309021238 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
30.00 21.00 21.00 10.50 2.00 G.S.C BATH LOOFA 0 50937 20309021277 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
26.00 18.20 18.20 9.10 2.00 G.S.C BATH LOOFA 0 71253 20309021277 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
51.00 35.70 35.70 11.90 3.00 G.S.C BATH LOOFA 100 88150 20309021277 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
45.00 31.50 31.50 10.50 3.00 G.S.C BATH LOOFA 1 88342 20309021277 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 16.00 11.20 11.20 11.20 1.00 G.S.C BATH LOOFA 1 91722 20309021277 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 105 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-01-2020 85.00 59.50 59.50 11.90 5.00 G.S.C BATH LOOFA 1 96698 20309021277 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 60.00 42.00 42.00 14.00 3.00 G.S.C BRUSH 100 65128 20309502576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
100.00 10.00 10.00 2.00 5.00 G.S.C BRUSH 100 93851 20309502576 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-12-2021 1368.00 1044.81 1044.81 18.33 57.00 SENSODYNE FLOURIDE 75ML 67408 E113 322416 20312050640 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2019 198.00 157.00 157.00 26.17 6.00 DETTOL HW SKINCARE 1000ML 84993 1 253695 20309021263 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2020 35.00 17.50 17.50 17.50 1.00 VISION ELEGANCE 3X1 894839 1 141003 20309502592 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
01-01-2020 24.00 14.00 14.00 7.00 2.00 G.S.C EAR PLUG 1 109005 20309011698 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-03-2021 30.00 22.14 22.14 22.14 1.00 BIGEN SPEED H/COL 885 LIGHT BROW 1 181286 20309011699 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-04-2022 30.00 21.25 21.25 21.25 1.00 BIGEN SPEED H/COL 885 LIGHT BROW 1 257732 20309011699 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-11-2021 112.00 72.92 72.92 10.42 7.00 PANTENE SHAMPOO MILKY DAMAG 1 322598 20309011701 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 420.00 262.50 262.50 12.50 21.00 PANTENE OIL REPLACMENT ANTI H 1 322766 20309011704 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-10-2021 240.00 150.00 150.00 12.50 12.00 PANTENE OIL REPLACMENT CLASSI 1 322767 20309011705 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺳﻤﺎﻋﻴﻞ ﻋﻠﻰ ﺍﺏ‬
01-05-2021 10.00 7.75 7.75 7.75 1.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 277168 20309011711 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-07-2021 10.00 7.75 7.75 7.75 1.00 SUNSILK SHAMPO HAIR FALL SOLUT 1 296584 20309011711 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-08-2021 34.00 27.00 27.00 13.50 2.00 SUNSILK SHAMPO NOURSHISHING S 1 291409 20309011712 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2021 440.00 220.00 220.00 10.00 22.00 ELVIVE EXTRAORDINARY OIL NOUR 1 323157 20309011737 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-10-2021 450.00 290.00 290.00 29.00 10.00 ELVIVE TOTAL REPAIR MASK 300ML 1 323174 20309011740 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻲ‬
01-01-2020 6.00 4.00 4.00 4.00 1.00 BLF 1809 ‫ﺍﻣﺸﺎﻁ ﺷﻌﺮ ﺗﻴﺘﺎﻧﻴﺎ‬ 1 232024 20309011744 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﻣﺤﻤﺪ‬
01-01-2021 288.00 151.68 151.68 3.16 48.00 SHAMSA SWEET 300 GM 1 324598 20309021231 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-07-2021 630.00 454.23 454.23 7.21 63.00 BEBECOM GLYCERIN CREAM 250ML 1 322369 20309021235 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-07-2021 105.00 50.00 50.00 3.33 15.00 ESKINOL FACIAL CLEANSER LEMON 1 321420 20309021237 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﻠﻰ ﻣﺤﻤﺪ ﻋﺞ‬
01-05-2021 720.00 581.04 581.04 8.07 72.00 NIVEA SOFT TUPE CREAM 75 ML 7002 1 324674 20309021239 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 15.00 8.01 8.01 2.67 3.00 YOKO SPA MILK SALT 1 323321 20309021240 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-12-2020 20.00 10.68 10.68 2.67 4.00 YOKO SPA MILK SALT 1 323322 20309021240 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-01-2021 240.00 128.16 128.16 2.67 48.00 YOKO SPA MILK SALT 1 323323 20309021240 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-02-2021 240.00 128.16 128.16 2.67 48.00 YOKO SPA MILK SALT 1 323324 20309021240 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-09-2020 248.00 157.17 157.17 5.07 31.00 BEBECOM GLYCERIN CREAM 125ML 1 322368 20309021241 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-02-2019 32.00 19.00 19.00 19.00 1.00 C&C ME SHINE CONTROL DAILSCRU 1 292406 20309021242 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 106 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
01-11-2021 100.00 100.00 65.00 32.50 2.00 BEESLINE FACIAL WASH 1 322922 20309021244 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-02-2019 54.00 39.50 39.50 13.17 3.00 FAIR & LOVELY MULTIVITAMIN PUM 1 245507 20309021257 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2019 150.00 97.50 97.50 48.75 2.00 CORRECTION WHITENING CREAM F 1 156424 20309021258 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﻄﺒﻴﺔ‬
01-04-2019 72.00 43.88 43.88 4.88 9.00 DETTOL SOAP DEEP CLEANSE 120G 1 244645 20309021262 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-04-2019 56.00 40.93 40.93 5.85 7.00 DETTOL SOAP DEEP CLEANSE 120G 1 249157 20309021262 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-12-2020 528.00 398.75 398.75 6.04 66.00 DETTOL SOAP FRESH 120G 1 323309 20309021264 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-01-2021 494.00 399.00 399.00 10.50 38.00 DETTOL HAND WASH ORIGINAL 200M 1 323305 20309021270 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﻤﻮﻳﻦ ﺍﻟﻌﺮﺑﻰ‬
01-04-2019 22.00 14.29 14.29 14.29 1.00 WADI ALNAHIL FINUGREEK OIL 1 220016 20309021276 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻭﺍﺩﻯ ﺍﻟﻨﺤﻞ ﺍﻝ‬
01-01-2020 39.00 27.30 27.30 9.10 3.00 G.S.C FUN LOOFA 0 50947 20309021279 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 39.00 27.30 27.30 9.10 3.00 G.S.C FUN LOOFA 1 90085 20309021279 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-05-2021 1582.00 1176.33 1176.33 10.41 113.00 NAIR SENS CREAM TUBE 302026063 1 322352 20309021280 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-07-2020 924.00 745.50 745.50 17.75 42.00 NAIR SPRAY LEMON 200ML 302028594 1 312729 20309021281 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﺨﻠﻴﺠﻲ‬
01-08-2023 192.00 104.98 104.98 4.37 24.00 KONOZ SWEET GREEN 1 322834 20309021282 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-06-2020 32.00 25.20 25.20 12.60 2.00 GILLETTE BLUE 3 CART 3 32775 1 18178 20309021284 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 60.00 35.00 35.00 35.00 1.00 VISION SAUNA BELT JOB-26B 100 59115 20309021285 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
90.00 64.50 64.50 64.50 1.00 VISION SAUNA BELT JOB-26B 1 119350 20309021285 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
17.00 13.60 13.60 13.60 1.00 G.S.C BATH SPONG LOOFA 0 71252 20309021288 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 95.00 79.80 79.80 4.20 19.00 G.S.C T.B NO 3 1 109116 20309021290 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
30-10-2020 64.00 50.06 50.06 12.52 4.00 LADY SPEED STICK PURE FRESHNES 1 323054 20309060561 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﺘﺠﺎﺭﺓ ﺍﻟﻌﻤﻮﻣﻲ‬
01-09-2021 432.00 367.92 367.92 15.33 24.00 NIVEA SPRAY NATURAL FAIRNESS W 1 324705 20309060565 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-03-2019 19.00 16.67 16.67 16.67 1.00 AXE SPRAY EXCITE 150ML 209515 1 215413 20309060567 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺳﻌﻴﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-05-2021 1311.00 1026.00 1026.00 18.00 57.00 CAREFREE SENSITIVE WASH 200ML 1 322551 20309502574 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
20.00 14.00 14.00 7.00 2.00 VISION CLIPPER NAILS 3 HLZ-52 1 47416 20309502578 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
01-06-2019 16.00 10.00 10.00 5.00 2.00 VISION CLIPPER NAILS 5 HLZ-82 1 47418 20309502579 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
110.00 79.50 79.50 79.50 1.00 VISION SALON SHAPER 2235 1 119335 20309502586 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
01-01-2020 80.00 55.00 55.00 11.00 5.00 VISION HAIR BRUSH AMS 1 111696 20309502591 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
110.00 88.00 88.00 44.00 2.00 G.S.C NAIL POLISHER 100 45761 20309502599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
110.00 80.00 88.00 44.00 2.00 G.S.C NAIL POLISHER 1 97192 20309502599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


Page 107 of 108
‫ﺍﺭﺻﺪﺓ ﺍﻻﺻﻨﺎﻑ ﺑﺎﻟﻤﺨﺰﻥ ﻓﻲ ﺗﺎﺭﻳﺦ‬
31-03-2019
‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻡ‬.
‫ﺗﺎﺭﻳﺦ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺍﻟﺮﺻﻴﺪ‬ ‫ﺗﻜﻠﻔﺔ‬ ‫ﻛﻤﻴﺔ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺎﺩﺓ‬ Lot ‫ﻛﻮﺩ‬ ‫ﻛﻮﺩ ﺍﻟﻤﺎﺩﺓ‬ ‫ﺍﺳﻢ ﺍﻟﻤﺨﺰﻥ‬ ‫ﻣﻮﺭﺩ ﻓﺮﻋﻲ‬
‫ﺍﻟﺼﻼﺣﻴﺔ‬ ‫ﺑﺎﻟﺒﻴﻊ‬ ‫ﺑﺎﻟﺸﺮﺍﺀ‬ ‫ﺑﺎﻟﺘﻜﻠﻔﺔ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ Pack No ‫ﺍﻟﺸﺤﻨﺔ‬
75.00 0.00 0.00 0.00 1.00 G.S.C NAIL POLISHER 100 107881 20309502599 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-01-2020 199.00 99.50 99.50 99.50 1.00 VISION PEDI MATE 850875 1 140883 20309502601 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﺻﺎﻟﺢ ﻋﺒﺪﺍﻟﺮﺡ‬
01-01-2020 10.00 6.00 6.00 6.00 1.00 AQUAFRESH TOOTH AND TANGUE S 1 108780 20312050626 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-09-2020 720.00 590.00 590.00 9.83 60.00 CREST 3D W EXTREME MINT 125ML 4 1 322973 20312050627 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-01-2020 20.00 14.25 14.25 14.25 1.00 PURODENT TOOTHBRUSH TRAVEL 1 1 12465 20312050633 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2019 60.00 60.00 60.00 15.00 4.00 PURODENT GIRLS TB (7-10YEAR ) 301 1 62746 20312050634 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻟﻮﻥ ﺍﻟﺤﻴﺎﺓ ﺍﻝ‬
01-01-2020 16.00 10.50 10.50 10.50 1.00 SUN DELIGHT 20Z /60ML PPFEDING B 1 96721 20315041208 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
30.00 30.00 30.00 30.00 1.00 G.S.C DEVICE 1 118872 20315041213 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺑﻨﺎﺀ ﻋﻠﻰ ﻋﺒﺪﺍﻝ‬
01-04-2021 26.00 14.67 14.67 7.33 2.00 CANDRIL SWEET 100 TAB 1 316097 20816010231 Normal Beauty Warehouse ‫ﻣﺆﺳﺴﺔ ﻋﺒﺪﺍﻟﻠﻪ ﺳﻌﻴﺪ ﺏ‬
01-08-2023 192.00 155.40 155.40 6.48 24.00 EYE PAD ADULT BOX 20 PC 129140 1 323855 30420012343 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﻟﻌﺮﻓﺞ ﻟﻠﺘﺠﺎﺭﺓ‬
01-10-2027 612.00 471.00 471.00 13.08 36.00 GILLETE BLUE 3 SIMPLE BAG 4 PCS 1 324875 20309502603 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 1188.00 883.50 883.50 24.54 36.00 CREST 3D WHITE BRILLIANCE PERF 1 324884 20312050647 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 792.00 589.00 589.00 24.54 24.00 CREST 3D WHITE THERAPY WHITEN 1 324885 20312050648 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 792.00 589.00 589.00 24.54 24.00 CREST 3D WHITE WHITENING THER 1 324886 20312050649 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 768.00 561.00 561.00 23.38 24.00 ORAL-B GUM&ENAMEL REPAIR ORI 1 324887 20312050650 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-04-2020 768.00 561.00 561.00 23.38 24.00 ORAL-B GUM&ENAMEL REPAIR EXT 1 324888 20312050651 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
01-10-2020 768.00 561.00 561.00 23.38 24.00 ORAL-B GUM&ENAMEL REPAIR GEN 1 324889 20312050652 Normal Beauty Warehouse ‫ﺷﺮﻛﺔ ﺍﺣﻤﺪ ﻣﺤﻤﺪ ﻋﺐ‬
921563.16 681762.28 641598.95 43703.00 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺤﺮﻛﺔ‬

SAUDI ARABIA - Alkharj - P.O.Box 11801 - Tel :110892896-phr 110892896 ‫ ﻫﺎﺗﻒ‬- 11801‫ ﺻﻨﺪﻭﻕ ﺑﺮﻳﺪ‬- ‫ ﺍﻟﺨﺮﺝ‬- ‫ﺍﻟﺴﻌﻮﺩﻳﺔ‬-phr

Printed By : Abd Alatheem Hamed Printing Date : 31-03-2019 14:21


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