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Invoice No.

182 Dated 22-Jul-2020


Ref. No. 0183
Yelma Trading Est
Dhulum Street, As Sulay,
Riyadh-14263
VAT No. : 300453216900003
Contact : +966 11 4022242,0507882613 / 0550974205
Fax : +966 11 4022242
E-Mail : info@yelma-seal.com
www.yelma-seal.com
Tax Invoice
Customer : M/s. First Saudi Contracting Co.
Riyadh
Country : Saudi Arabia

Sl.No Description of Goods Quantity Rate per Amount

1 Densopol2In (2" x 10 Mtrs Densopol 60 20 Nos 50.40 Nos 1,008.00


HT)
2 DENSOPRIMER25LTR (Denso Primer 1 Nos 731.50 Nos 731.50
25 Ltrs)

1,739.50
VAT 260.93

Total 21 Nos SAR 2,000.43


Amount Chargeable (in words) E. & O.E
Saudi Arabian Riyal Two Thousand and Forty Three Halala Only (SAR 2,000.43)
Company’s Bank Details
Bank Name : NCB
A/c No. : 37400000267003
IBAN : SA4210000037400000267003
Branch & SWIFT Code :
Declaration for Yelma Trading Est
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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