INVOICE Vat No: 300116564600003

Showroom : SJ1 Invoice No. : SJ1/ SHOWROOM

JEDDAH 163064
Salesman : SJ2824 ‫ﺧﺎﻟﺪ ﻋﺒﺪ ﺍﻟﻌﺰﻳﺰ‬
Invoice Date : 11-07-20 09:39:52
0507233681 Customer : ‫ﻋﻤﺮ ﺍﺣﺮﺍﺭ‬
‫ ﺍﻟﻮﺯﻳﺮﻳﺔ‬- ‫ﺟﺪﻩ‬
Ref. Invoice :
Area : ‫ﺣﻰ ﺍﻟﻮﺯﻳﺮﻳﺔ‬
Remarks : ‫ﺍﺳﺘﻼﻡ ﻣﻦ ﺍﻟﻤﻌﺮﺽ‬
__________________________________________________________________________________________________________________
Dept Product
Qty
Tag Price
Code
Description
Value Srl Loc.
__________________________________________________________________________________________________________________
2 **h80.750
ASHTRAY
WL-HM-716-09L 24*9CM-SLV
161.500 1
18 81
1 SERVING
99.750 BOWL
CGS-018284G 25*25*9CM-GLD
99.750 2
00 81
1 SERVING
175.750 BOWL
CGS-018283G 31*31*12CM-GLD
175.750 3
00 81

Cash : 458.000 460.000 Gross Amount :

Debit Card : Discount : 23.000
Cheque :
Card : 43.700 VAT OTHER
Card1: .850 ADISC OTHER Total Before Vat : 437.000
Vat : 65.550
S/R Inv No Amount
Total With Vat : 502.550
Amt Paid : 502.550
Balance O/S : .000

* I, the undersigned,
request
days the company to store merchandise listed in this invoice, for no more than 30
starting
upon period ,I hereby agree to pay
% of accessories value.
14.000 0.10
If storage period exceeds 60days , I will have no r
storage charges will be calculated from invoice iss
* In case of invoice cancellation , storage charges will be calculated from invoice issue date .
* I have read and agreed upon the invoice details, terms and conditions
printed on the backside of the invoice before I made my payment.
MIDAS FURNITURE MANUFACTURING
* Cheques toLIMITED L.L.C.
be issued in the name of :

Salesman Signature Customer Signature