‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺴﻌﺮ ﺑﺪﻭﻥ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ‬

‫ﺍﻟﻤﻀﺎﻓﺔ‬
‫ ﺃﺟﻞ‬/ ‫ﻓﺎﺗﻮﺭﺓ ﺑﻴﻊ ﻧﻘﺪﺍ‬
CASH / CREDIT INVOICE

Date : 20-DEC-2018 20-DEC-2018 : ‫ﺍﻟﺘﺎﺭﻳﺦ‬

Invoice Number : 36681 36681 : ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Currency : Saudi Riyal ‫ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ‬ : ‫ﺍﻟﻌﻤﻠﺔ‬
Bill to M/S : GPT SPECIAL PROJ. MANAGEMENT : ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬
Customer Address: P.O. BOX 9854, RIYADH 11423, Saudi Arabia : ‫ﻋﻨﻮﺍﻥ ﺍﻟﻌﻤﻴﻞ‬
VAT Number : 300000469700003 300000469700003 : ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‬
Customer P.O : VO001-ANTENNA RELOCATION WORKS : ‫ﺃﻣﺮ ﺷﺮﺍﺀ ﺍﻟﻌﻤﻴﻞ‬
Customer Ref : : ‫ﺭﻗﻢ ﺍﻟﻌﻤﻴﻞ‬
Project Name : 17123902A : ‫ﺇﺳﻢ ﺍﻟﻤﺸﺮﻭﻉ‬
Project Description : RTI FTK Project Ph 3 ES & WS : ‫ﻭﺻﻒ ﺍﻟﻤﺸﺮﻭﻉ‬
Payment Terms : 45 Net 45 ‫ﺻﺎﻓﻲ‬ : ‫ﺷﺮﻭﻁ ﺍﻟﺪﻓﻊ‬
Delivery Date : 20-DEC-2018 20-DEC-2018 : ‫ﺗﺎﺭﻳﺦ ﺍﻟﺘﻮﺭﻳﺪ‬
Due date : 03-FEB-2019 03-FEB-2019 : ‫ﺗﺎﺭﻳﺦ ﺍﻹﺳﺘﺤﻘﺎﻕ‬

‫ﺿﺮﻳﺒﺔ‬
‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺴﻌﺮ‬ ‫ﺍﻟﻨﺴﺒﺔ ﺍﻟﻤﺌﻮﻳﺔ‬
‫ﺍﻟﻘﻴﻤﺔ‬ ‫ﺍﻹﺟﻤﺎﻟﻲ‬
‫ﺍﻟﺮﻗﻢ‬ ‫ﻭﺻﻒ ﺍﻟﺒﻨﺪ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ ‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ‬ ‫ﺑﺪﻭﻥ ﺿﺮﻳﺒﺔ‬ ‫ﻟﻀﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ‬
‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ‬
‫ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬
‫ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ‬
Total
Item Unit VAT VAT Total
NO Unit QTY Price
Description Price % SAR SAR
excl.VAT

Milestiones 3&4 (Reassembly of the HF nasts) & 476,000.0 Standard Rate

1 (installation of existing HF antenna). EA 1 476,000.00 23,800.00 499,800.00
0 5%

SAR - ‫ﺍﻟﻤﺒﻠﻎ‬
476,000.00 Total excl. VAT / ‫ﺍﻹﺟﻤﺎﻟﻲ ﺑﺪﻭﻥ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬
23,800.00 VAT / ‫ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬
499,800.00 Total / ‫ﺍﻹﺟﻤﺎﻟﻲ‬
499,800.00 Balance Due / ‫ﺍﻟﺮﺻﻴﺪ ﺍﻟﻤﺴﺘﺤﻖ‬

Remarks / ‫ﻣﻼﺣﻈﺎﺕ‬
‫ﺃﺭﺑﻌﻤﺎﺋﺔ ﻭﺗﺴﻌﺔ ﻭﺗﺴﻌﻮﻥ ﺁﻟﻒ ﻭﺛﻤﺎﻧﻤﺎﺋﺔ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻓﻘﻂ ﻻ ﻏﻴﺮ‬
Four Hundred Ninety-Nine thousand Eight Hundred Saudi Riyal Only

Accounts : ............................................................................ :‫ﺍﻟﺤﺴﺎﺑﺎﺕ‬ Received by : ................................................................................ :‫ﺍﻟﻤﺴﺘﻠﻢ‬

Sales : ............................................................................ :‫ﺍﻟﻤﺒﻴﻌـﺎﺕ‬ Date : ................................................................................ :‫ﺍﻟﺘﺎﺭﻳﺦ‬

Sign : ................................................................................ :‫ﺍﻟﺘﻮﻗﻴﻊ‬

1- Original : Customer 2-Green : Sales 3-Pink : Accounts 4-Yellow : Master File (1) 5-Blue : Master File (2)
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