VAT Returns August 2021

SAUDIA CATERING DATE : Sep 12, 2021
PAGE : 1 / 318
PREPARED BY : MNABILII
VAT Return Form Summary

Date From : 01-08-2021 Date To : 31-08-2021
Region :
Amount (SAR) Adjustment (SAR) VAT Amount (SAR) Gross Amount (SAR)
i. Standard rated domestic sales 102,558,340.90 -16,762,857.93 12,842,000.06 98,555,747.73
ii. Sales to registered customers in other GCC states 0.00 0.00 0.00 0.00
iii. Zero rated domestic sales 29,661,618.27 -307.50 0.00 29,607,237.17
VAT On Sales
iv. Zero rated exports 50,120.00 0.00 0.00 50,120.00
v. Exempt sales 786,686.20 0.00 0.00 786,686.20
Total sales 133,056,765.37 -16,763,165.43 12,842,000.06 128,999,791.10

vi. Standard rated domestic purchases 88,916,963.75 -2,392,344.63 11,264,229.51 97,788,848.63
vii. Imports subject to VAT paid at customs 0.00 0.00 0.00 0.00
viii. Imports subject to VAT accounted for through reverse charge 15.00 0.00 2.25 17.25
VAT On Purchases
ix. Zero rated purchases 0.00 0.00 0.00 0.00
x. Exempt purchases 53,397.00 0.00 0.00 53,397.00
Total purchases 88,970,375.75 -2,392,344.63 11,264,231.76 97,842,262.88
PAGE : 2 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :
Module : PURCHASES-AP INVOICES

SEGMENT ADHOC
S.NO BUSINESS UNIT MODULE NAME ACCOUNTING INVOICE NO. RECIEVING/ GROUP LOCATION TRANSACTION TRANSACTION DESCRIPTION VAT % INVOICE TYPE AMOUNT(SAR) VAT GROSS INV. AMOUNT EXCISE TAX AMOUNT VAT AMOUNT GROSS AMOUNT CUSTOMER/ NAME VAT REG NO CUSTOMER/ FROM DATE TO DATE INVOICE DESCRIPTION CURRENCY CONV. RATE SUBMITTED SUBMITTED
DATE INVOICE DATE TYPE AMOUNT(SAR) AMOUNT(SAR) SUPPLIER SUPPLIER NO DATE
1 JED HQ AP INVOICES Aug 2, 2021 2130310002155 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,875.00 281.25 1,875.00 1,875.00 0.00 1,875.00 281.25 2,156.25 10144 SUNDRY SUPPLIER 0 10144 SAR 1.00 SUBMITTED Aug 31, 2021
2 JED HQ AP INVOICES Aug 10, 2021 2130310002174 Jul 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,000.00 1,050.00 7,000.00 7,000.00 0.00 7,000.00 1,050.00 8,050.00 A529N Abdulrahman Al-rais General Contracting Company 310587548900003 12985 SAR 1.00 SUBMITTED Aug 31, 2021
3 JED HQ AP INVOICES Aug 10, 2021 2130310002175 Jun 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,301.75 2,745.26 18,301.75 18,301.75 0.00 18,301.75 2,745.26 21,047.01 S094N CROWNE PALAZA ALSALAM HOTEL 300949876800003 12923 SAR 1.00 SUBMITTED Aug 31, 2021
4 JED HQ AP INVOICES Aug 10, 2021 2130310002178 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 341.50 51.23 341.50 341.50 0.00 341.50 51.23 392.73 11141 NATIONAL WATER COMPANY 0 11141 SAR 1.00 SUBMITTED Aug 31, 2021
5 JED HQ AP INVOICES Aug 10, 2021 2130310002179 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,255.51 2,138.33 14,255.51 14,255.51 0.00 14,255.51 2,138.33 16,393.84 10767 AMEX SAUDI ARABIA LTD. 0 10767 SAR 1.00 SUBMITTED Aug 31, 2021
6 JED HQ AP INVOICES Aug 10, 2021 2130310002180 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 31,986.00 4,797.90 31,986.00 31,986.00 0.00 31,986.00 4,797.90 36,783.90 10746 SAUDI ELECTRIC CO. 0 10746 SAR 1.00 SUBMITTED Aug 31, 2021
7 JED HQ AP INVOICES Aug 10, 2021 2130310002181 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,297.91 494.69 3,297.91 3,297.91 0.00 3,297.91 494.69 3,792.60 11117 SAUDI TELECOM COMPANY 11117 SAR 1.00 SUBMITTED Aug 31, 2021
8 JEDDAH AP INVOICES Aug 10, 2021 2130310002182 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,500.00 225.00 1,500.00 1,500.00 0.00 1,500.00 225.00 1,725.00 A316N AL ESNAND SPECIALISED COMPANY ( PROfm) 310382455800003 12914 SAR 1.00 SUBMITTED Aug 31, 2021
9 JED HQ AP INVOICES Aug 10, 2021 2130310002183 Mar 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -107,938.88 -16,190.83 -107,938.88 0.00 0.00 -107,938.88 -16,190.83 -124,129.71 B085N BETA IT 300041306100003 12903 SAR 1.00 SUBMITTED Aug 31, 2021
10 JED HQ AP INVOICES Aug 11, 2021 2130310002184 Jul 13, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 203,153.17 30,472.98 203,153.17 203,153.17 0.00 203,153.17 30,472.98 233,626.15 11396 SECURITIES DEPOSITORY CENTER COMPANY 11396 SAR 1.00 SUBMITTED Aug 31, 2021
11 JED HQ AP INVOICES Aug 11, 2021 2130310002185 Jun 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 49,651.89 7,447.78 49,651.89 49,651.89 0.00 49,651.89 7,447.78 57,099.67 B085N BETA IT 12903 SAR 1.00 SUBMITTED Aug 31, 2021
12 JED HQ AP INVOICES Aug 11, 2021 2130310002186 Mar 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 37,238.91 5,585.84 37,238.91 37,238.91 0.00 37,238.91 5,585.84 42,824.75 B085N BETA IT 12903 SAR 1.00 SUBMITTED Aug 31, 2021
13 JED HQ AP INVOICES Aug 11, 2021 2130310002187 Jun 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 37,238.91 5,585.84 37,238.91 37,238.91 0.00 37,238.91 5,585.84 42,824.75 B085N BETA IT 12903 SAR 1.00 SUBMITTED Aug 31, 2021
14 JED HQ AP INVOICES Aug 11, 2021 2130310002188 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,619.05 1,142.86 7,619.05 7,619.05 0.00 7,619.05 1,142.86 8,761.91 11976 IBRAHIM JAMIL DIAB TRADING CO. 11976 SAR 1.00 SUBMITTED Aug 31, 2021
(GARDENIA)
15 JED HQ AP INVOICES Aug 12, 2021 2130310002193 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 507,915.83 76,187.38 507,915.83 507,915.83 0.00 507,915.83 76,187.38 584,103.21 10763 SALEH HUSSAIN AL-SALAMAH CO. 10763 SAR 1.00 SUBMITTED Aug 31, 2021
16 JED HQ AP INVOICES Aug 12, 2021 2130310002194 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 80,970.87 12,145.63 80,970.87 80,970.87 0.00 80,970.87 12,145.63 93,116.50 F027N FIRST NATIONAL SERVICE COMPANY 12787 SAR 1.00 SUBMITTED Aug 31, 2021
17 JED HQ AP INVOICES Aug 12, 2021 2130310002195 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,785.00 3,267.75 21,785.00 21,785.00 0.00 21,785.00 3,267.75 25,052.75 J015N JEHAN CONTRACTING COMPANY LTD 12918 SAR 1.00 SUBMITTED Aug 31, 2021
18 JED HQ AP INVOICES Aug 12, 2021 2130310002196 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 92,904.35 13,935.65 92,904.35 92,904.35 0.00 92,904.35 13,935.65 106,840.00 10890 MAHARAH HUMAN RESOURCES CO. 10890 SAR 1.00 SUBMITTED Aug 31, 2021
20 JED HQ AP INVOICES Aug 12, 2021 2130310002198 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,000.00 1,500.00 10,000.00 10,000.00 0.00 10,000.00 1,500.00 11,500.00 N020N NAWADER FOOD ESTABLISHMENT 12745 SAR 1.00 SUBMITTED Aug 31, 2021
21 JED HQ AP INVOICES Aug 12, 2021 2130310002199 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,200.00 480.00 3,200.00 3,200.00 0.00 3,200.00 480.00 3,680.00 10851 ARABIAN SAFETY TRAINING CENTER 10851 SAR 1.00 SUBMITTED Aug 31, 2021
22 JED HQ AP INVOICES Aug 12, 2021 2130310002200 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,294.70 344.20 2,294.70 2,294.70 0.00 2,294.70 344.20 2,638.90 10942 SUNDRY – EMPLOYEE 0 10942 SAR 1.00 SUBMITTED Aug 31, 2021
23 JEDDAH AP INVOICES Aug 12, 2021 2130310002204 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,530.00 229.50 1,530.00 1,530.00 0.00 1,530.00 229.50 1,759.50 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
24 JED HQ AP INVOICES Aug 12, 2021 2130310002205 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,569.43 4,285.41 28,569.43 28,569.43 0.00 28,569.43 4,285.41 32,854.84 A531N Alpha Group, Saudi Arabia 302226953700003 12999 SAR 1.00 SUBMITTED Aug 31, 2021
25 JEDDAH AP INVOICES Aug 12, 2021 2130310002206 May 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 40,833.31 6,125.00 40,833.31 40,833.31 0.00 40,833.31 6,125.00 46,958.31 A316N AL ESNAND SPECIALISED COMPANY ( PROfm) 310382455800003 12914 SAR 1.00 SUBMITTED Aug 31, 2021
26 JEDDAH AP INVOICES Aug 12, 2021 2130310002207 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 44,580.00 6,687.00 44,580.00 44,580.00 0.00 44,580.00 6,687.00 51,267.00 A316N AL ESNAND SPECIALISED COMPANY ( PROfm) 310382455800003 12914 SAR 1.00 SUBMITTED Aug 31, 2021
27 JEDDAH AP INVOICES Aug 12, 2021 2130310002208 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 635.65 95.35 635.65 635.65 0.00 635.65 95.35 731.00 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
28 JEDDAH AP INVOICES Aug 12, 2021 2130310002209 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,621.88 393.28 2,621.88 2,621.88 0.00 2,621.88 393.28 3,015.16 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
32 JEDDAH AP INVOICES Aug 12, 2021 2130310002215 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,947.73 442.16 2,947.73 2,947.73 0.00 2,947.73 442.16 3,389.89 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
33 JED HQ AP INVOICES Aug 15, 2021 2130310002217 Mar 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 26,084.00 3,912.60 26,084.00 26,084.00 0.00 26,084.00 3,912.60 29,996.60 11259 HALA SUPPLY CHAIN SERVICES CO L.L.C 11259 SAR 1.00 SUBMITTED Aug 31, 2021
34 JED HQ AP INVOICES Aug 15, 2021 2130310002218 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,420.60 813.09 5,420.60 5,420.60 0.00 5,420.60 813.09 6,233.69 11147 SMART ELECTRONICS TECHNOLOGY 0 11147 SAR 1.00 SUBMITTED Aug 31, 2021
35 JED HQ AP INVOICES Aug 15, 2021 2130310002219 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,351.90 502.79 3,351.90 3,351.90 0.00 3,351.90 502.79 3,854.69 11451 GOLDEN CALA TRADING EST. 0 11451 SAR 1.00 SUBMITTED Aug 31, 2021
36 JED HQ AP INVOICES Aug 16, 2021 2130310002221 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 766.59 114.99 766.59 766.59 0.00 766.59 114.99 881.58 10942 SUNDRY – EMPLOYEE 0 10942 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 3 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
37 JED HQ AP INVOICES Aug 16, 2021 2130310002222 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 280.00 42.00 280.00 280.00 0.00 280.00 42.00 322.00 T021N TAHA MOHAMMED ALHASSAN ALEDRESI 12794 SAR 1.00 SUBMITTED Aug 31, 2021
CERTIFIED TRANSLATION OFFICE
38 JED HQ AP INVOICES Aug 16, 2021 2130310002223 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 715,531.11 107,329.68 715,531.11 715,531.11 0.00 715,531.11 107,329.68 822,860.79 S082N SERVICE AND SUPPORT COMPANY 12838 SAR 1.00 SUBMITTED Aug 31, 2021
41 JEDDAH AP INVOICES Aug 17, 2021 2130310002226 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,950.00 292.50 1,950.00 1,950.00 0.00 1,950.00 292.50 2,242.50 A219N AVERDA SAUDIINTERNATIONAL LLC 300186768300003 10445 SAR 1.00 SUBMITTED Aug 31, 2021
42 JEDDAH AP INVOICES Aug 17, 2021 2130310002227 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,300.00 195.00 1,300.00 1,300.00 0.00 1,300.00 195.00 1,495.00 A219N AVERDA SAUDIINTERNATIONAL LLC 300186768300003 10445 SAR 1.00 SUBMITTED Aug 31, 2021
43 JEDDAH AP INVOICES Aug 17, 2021 2130310002228 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,432.00 3,664.80 24,432.00 24,432.00 0.00 24,432.00 3,664.80 28,096.80 78S SAWACO WATER DESALINATION 300238383310003 12712 SAR 1.00 SUBMITTED Aug 31, 2021
44 JEDDAH AP INVOICES Aug 17, 2021 2130310002229 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,800.00 4,320.00 28,800.00 28,800.00 0.00 28,800.00 4,320.00 33,120.00 A281N ARSAN 310501318700003 12689 SAR 1.00 SUBMITTED Aug 31, 2021
45 JEDDAH AP INVOICES Aug 17, 2021 2130310002230 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 50,960.00 7,644.00 50,960.00 50,960.00 0.00 50,960.00 7,644.00 58,604.00 10612 EMAAR THE ECONOMIC CITY 0 10612 SAR 1.00 SUBMITTED Aug 31, 2021
46 JEDDAH AP INVOICES Aug 17, 2021 2130310002231 Jul 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,000.00 1,350.00 9,000.00 9,000.00 0.00 9,000.00 1,350.00 10,350.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
47 JEDDAH AP INVOICES Aug 17, 2021 2130310002232 Jun 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,000.00 1,350.00 9,000.00 9,000.00 0.00 9,000.00 1,350.00 10,350.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
48 JEDDAH AP INVOICES Aug 17, 2021 2130310002233 Jun 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,280.00 342.00 2,280.00 2,280.00 0.00 2,280.00 342.00 2,622.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
53 JEDDAH AP INVOICES Aug 17, 2021 2130310002239 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,260.00 189.00 1,260.00 1,260.00 0.00 1,260.00 189.00 1,449.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
57 JEDDAH AP INVOICES Aug 17, 2021 2130310002243 Apr 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,640.00 396.00 2,640.00 2,640.00 0.00 2,640.00 396.00 3,036.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
58 JEDDAH AP INVOICES Aug 17, 2021 2130310002244 Apr 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,640.00 396.00 2,640.00 2,640.00 0.00 2,640.00 396.00 3,036.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
60 JEDDAH AP INVOICES Aug 17, 2021 2130310002246 May 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,640.00 396.00 2,640.00 2,640.00 0.00 2,640.00 396.00 3,036.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
61 JEDDAH AP INVOICES Aug 17, 2021 2130310002247 May 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.00 108.00 720.00 720.00 0.00 720.00 108.00 828.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
63 JEDDAH AP INVOICES Aug 17, 2021 2130310002249 Jul 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,000.00 2,100.00 14,000.00 14,000.00 0.00 14,000.00 2,100.00 16,100.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
64 JEDDAH AP INVOICES Aug 17, 2021 2130310002251 Jun 1, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 4,000.00 200.00 4,000.00 4,000.00 0.00 4,000.00 200.00 4,200.00 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
69 JEDDAH AP INVOICES Aug 17, 2021 2130310002256 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,278.10 341.72 2,278.10 2,278.10 0.00 2,278.10 341.72 2,619.82 S084N SAUDI EMIRATES HOUSE FOR GENERAL 300788982200003 12846 SAR 1.00 SUBMITTED Aug 31, 2021
TRADING COMPANY
71 JEDDAH AP INVOICES Aug 18, 2021 2130310002258 Jun 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,000.00 2,100.00 14,000.00 14,000.00 0.00 14,000.00 2,100.00 16,100.00 B015N BEST SUPPORT SERVICES 310330296800003 12444 SAR 1.00 SUBMITTED Aug 31, 2021
72 JED HQ AP INVOICES Aug 18, 2021 2130310002260 Mar 16, 2020 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 1,616,631.04 80,831.55 1,616,631.04 1,616,631.04 0.00 1,616,631.04 80,831.55 1,697,462.59 12558 SAP SAUDI SOFTWARE TRADING LTD 300004463700003 12558 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 4 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
73 JED HQ AP INVOICES Aug 18, 2021 2130310002261 Feb 11, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 808,315.53 40,415.78 808,315.53 808,315.53 0.00 808,315.53 40,415.78 848,731.31 12558 SAP SAUDI SOFTWARE TRADING LTD 300004463700003 12558 SAR 1.00 SUBMITTED Aug 31, 2021
74 JED HQ AP INVOICES Aug 18, 2021 2130310002262 Feb 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 808,315.52 121,247.34 808,315.52 808,315.52 0.00 808,315.52 121,247.34 929,562.86 12558 SAP SAUDI SOFTWARE TRADING LTD 300004463700003 12558 SAR 1.00 SUBMITTED Aug 31, 2021
75 JEDDAH AP INVOICES Aug 18, 2021 2130310002263 Aug 18, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 ADJUSTMENT -5,250.00 -262.50 -5,250.00 0.00 0.00 -5,250.00 -262.50 -5,512.50 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
76 JED HQ AP INVOICES Aug 18, 2021 2130310002264 Mar 16, 2020 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 ADJUSTMENT -1,250,000.00 -62,500.00 -1,250,000.00 0.00 0.00 -1,250,000.00 -62,500.00 -1,312,500.00 12558 SAP SAUDI SOFTWARE TRADING LTD 300004463700003 12558 SAR 1.00 SUBMITTED Aug 31, 2021
77 JED HQ AP INVOICES Aug 18, 2021 2130310002266 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 86,976.00 13,046.40 86,976.00 86,976.00 0.00 86,976.00 13,046.40 100,022.40 11117 SAUDI TELECOM COMPANY 0 11117 SAR 1.00 SUBMITTED Aug 31, 2021
79 JED HQ AP INVOICES Aug 18, 2021 2130310002268 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,435.20 965.29 6,435.20 6,435.20 0.00 6,435.20 965.29 7,400.49 11117 SAUDI TELECOM COMPANY 0 11117 SAR 1.00 SUBMITTED Aug 31, 2021
80 JED HQ AP INVOICES Aug 19, 2021 2130310002269 Oct 25, 2019 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 404,157.75 20,207.89 404,157.75 404,157.75 0.00 404,157.75 20,207.89 424,365.64 12558 SAP SAUDI SOFTWARE TRADING LTD 300004463700003 12558 SAR 1.00 SUBMITTED Aug 31, 2021
81 JEDDAH AP INVOICES Aug 19, 2021 2130310002270 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -2,845.16 -426.77 -2,845.16 0.00 0.00 -2,845.16 -426.77 -3,271.93 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
82 JEDDAH AP INVOICES Aug 19, 2021 2130310002273 Apr 1, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 4,000.00 200.00 4,000.00 4,000.00 0.00 4,000.00 200.00 4,200.00 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
86 JEDDAH AP INVOICES Aug 19, 2021 2130310002277 May 1, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 4,000.00 200.00 4,000.00 4,000.00 0.00 4,000.00 200.00 4,200.00 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
91 JED HQ AP INVOICES Aug 19, 2021 2130310002282 Jun 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 44,000.00 6,600.00 44,000.00 44,000.00 0.00 44,000.00 6,600.00 50,600.00 11029 SGS INSPECTION SERVICES 11029 SAR 1.00 SUBMITTED Aug 31, 2021
92 JEDDAH AP INVOICES Aug 19, 2021 2130310002283 Jun 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 ADJUSTMENT -9,466.18 -473.31 -9,466.18 0.00 0.00 -9,466.18 -473.31 -9,939.49 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
93 JED HQ AP INVOICES Aug 19, 2021 2130310002284 Jun 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350,000.00 52,500.00 350,000.00 350,000.00 0.00 350,000.00 52,500.00 402,500.00 B027N BRANCH OF ALIXPARTNERS LTD. 12726 SAR 1.00 SUBMITTED Aug 31, 2021
94 JED HQ AP INVOICES Aug 19, 2021 2130310002285 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 199.00 29.85 199.00 199.00 0.00 199.00 29.85 228.85 11117 SAUDI TELECOM COMPANY 0 11117 SAR 1.00 SUBMITTED Aug 31, 2021
101 JEDDAH AP INVOICES Aug 19, 2021 2130310002292 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,932.58 3,289.89 21,932.58 21,932.58 0.00 21,932.58 3,289.89 25,222.47 11047 Saudi Electric Supply Co. 0 11047 SAR 1.00 SUBMITTED Aug 31, 2021
103 JEDDAH AP INVOICES Aug 19, 2021 2130310002294 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,003.70 900.56 6,003.70 6,003.70 0.00 6,003.70 900.56 6,904.26 11047 Saudi Electric Supply Co. 0 11047 SAR 1.00 SUBMITTED Aug 31, 2021
105 JED HQ AP INVOICES Aug 19, 2021 2130310002296 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 279,095.04 41,864.26 279,095.04 279,095.04 0.00 279,095.04 41,864.26 320,959.30 10882 THE LEADING GLOBAL SECURITY SOLUTIONS 10882 SAR 1.00 SUBMITTED Aug 31, 2021
106 JEDDAH AP INVOICES Aug 19, 2021 2130310002297 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,020.00 153.00 1,020.00 1,020.00 0.00 1,020.00 153.00 1,173.00 10940 BRAVO CRITICAL COMMUNICATIONS 0 10940 SAR 1.00 SUBMITTED Aug 31, 2021
107 JEDDAH AP INVOICES Aug 19, 2021 2130310002298 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 10940 BRAVO CRITICAL COMMUNICATIONS 0 10940 SAR 1.00 SUBMITTED Aug 31, 2021
108 JEDDAH AP INVOICES Aug 19, 2021 2130310002299 Oct 7, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,082.00 1,662.30 11,082.00 11,082.00 0.00 11,082.00 1,662.30 12,744.30 11141 NATIONAL WATER COMPANY 0 11141 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
118 JED HQ AP INVOICES Aug 22, 2021 2130310002309 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,430.00 1,714.50 11,430.00 11,430.00 0.00 11,430.00 1,714.50 13,144.50 11688 AL-ETKAN AL-DAHABIYA TRADING EST. 11688 SAR 1.00 SUBMITTED Aug 31, 2021
119 JED HQ AP INVOICES Aug 22, 2021 2130310002310 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 210.00 31.50 210.00 210.00 0.00 210.00 31.50 241.50 10483 AL RAJA PRINTING PRESS 0 10483 SAR 1.00 SUBMITTED Aug 31, 2021
120 JED HQ AP INVOICES Aug 22, 2021 2130310002311 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 210.00 31.50 210.00 210.00 0.00 210.00 31.50 241.50 10483 AL RAJA PRINTING PRESS 0 10483 SAR 1.00 SUBMITTED Aug 31, 2021
121 JED HQ AP INVOICES Aug 22, 2021 2130310002312 Jun 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 125,000.00 18,750.00 125,000.00 125,000.00 0.00 125,000.00 18,750.00 143,750.00 10739 DELOITTE & TOUCH BAKR ABDULKHAIR & 10739 SAR 1.00 SUBMITTED Aug 31, 2021
122 JED HQ AP INVOICES Aug 22, 2021 2130310002313 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,950.00 1,342.50 8,950.00 8,950.00 0.00 8,950.00 1,342.50 10,292.50 11448 DURACLEANS TRADING CO LTD 11448 SAR 1.00 SUBMITTED Aug 31, 2021
123 JED HQ AP INVOICES Aug 22, 2021 2130310002314 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,200.00 1,980.00 13,200.00 13,200.00 0.00 13,200.00 1,980.00 15,180.00 12173 PENINSULA INTERNATIONAL TRADING EST 12173 SAR 1.00 SUBMITTED Aug 31, 2021
124 JED HQ AP INVOICES Aug 22, 2021 2130310002315 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350.00 52.50 350.00 350.00 0.00 350.00 52.50 402.50 M175N MY BUSINESS SERVICES N/A 12541 SAR 1.00 SUBMITTED Aug 31, 2021
125 JED HQ AP INVOICES Aug 22, 2021 2130310002317 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350.00 52.50 350.00 350.00 0.00 350.00 52.50 402.50 M175N MY BUSINESS SERVICES N/A 12541 SAR 1.00 SUBMITTED Aug 31, 2021
126 JEDDAH AP INVOICES Aug 22, 2021 2130310002318 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,495.00 1,724.25 11,495.00 11,495.00 0.00 11,495.00 1,724.25 13,219.25 11094 KHALAF SAEED AL OMARI EST 0 11094 SAR 1.00 SUBMITTED Aug 31, 2021
127 JEDDAH AP INVOICES Aug 22, 2021 2130310002319 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,925.00 1,638.75 10,925.00 10,925.00 0.00 10,925.00 1,638.75 12,563.75 11094 KHALAF SAEED AL OMARI EST 0 11094 SAR 1.00 SUBMITTED Aug 31, 2021
128 JEDDAH AP INVOICES Aug 22, 2021 2130310002320 May 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,590.00 1,738.50 11,590.00 11,590.00 0.00 11,590.00 1,738.50 13,328.50 11094 KHALAF SAEED AL OMARI EST 0 11094 SAR 1.00 SUBMITTED Aug 31, 2021
129 JED HQ AP INVOICES Aug 22, 2021 2130310002321 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,560.00 984.00 6,560.00 6,560.00 0.00 6,560.00 984.00 7,544.00 12185 SALAMA ROTANA HOTEL 12185 SAR 1.00 SUBMITTED Aug 31, 2021
130 JED HQ AP INVOICES Aug 22, 2021 2130310002322 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,968.74 295.31 1,968.74 1,968.74 0.00 1,968.74 295.31 2,264.05 12185 SALAMA ROTANA HOTEL 12185 SAR 1.00 SUBMITTED Aug 31, 2021
131 JEDDAH AP INVOICES Aug 22, 2021 2130310002323 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -57,385.00 -8,607.75 -57,385.00 0.00 0.00 -57,385.00 -8,607.75 -65,992.75 11366 ALJOZOOR ALRAEKHA TRUCKING CO. 0 11366 SAR 1.00 SUBMITTED Aug 31, 2021
132 JEDDAH AP INVOICES Aug 22, 2021 2130310002324 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 57,385.00 8,607.75 57,385.00 57,385.00 0.00 57,385.00 8,607.75 65,992.75 10564 UNITED INTERNATIONAL TRANSPORTATION 0 10564 SAR 1.00 SUBMITTED Aug 31, 2021
133 JED HQ AP INVOICES Aug 23, 2021 2130310002325 Jul 22, 2018 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 1,465,176.00 73,258.80 1,465,176.00 1,465,176.00 0.00 1,465,176.00 73,258.80 1,538,434.80 11188 ORACLE SYSTEMS LTD 11188 SAR 1.00 SUBMITTED Aug 31, 2021
134 JED HQ AP INVOICES Aug 23, 2021 2130310002327 Mar 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 209,700.00 31,455.00 209,700.00 209,700.00 0.00 209,700.00 31,455.00 241,155.00 10850 SAUDI ACADEMY OF CIVIL AVIATION 10850 SAR 1.00 SUBMITTED Aug 31, 2021
135 JEDDAH AP INVOICES Aug 23, 2021 2130310002329 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -52.00 -7.80 -52.00 0.00 0.00 -52.00 -7.80 -59.80 10564 UNITED INTERNATIONAL TRANSPORTATION 0 10564 SAR 1.00 SUBMITTED Aug 31, 2021
136 JED HQ AP INVOICES Aug 23, 2021 2130310002330 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,125.00 168.75 1,125.00 1,125.00 0.00 1,125.00 168.75 1,293.75 10278 MOOGNAL EST 0 10278 SAR 1.00 SUBMITTED Aug 31, 2021
137 JED HQ AP INVOICES Aug 23, 2021 2130310002331 May 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 39,600.00 5,940.00 39,600.00 39,600.00 0.00 39,600.00 5,940.00 45,540.00 10850 SAUDI ACADEMY OF CIVIL AVIATION 10850 SAR 1.00 SUBMITTED Aug 31, 2021
139 JED HQ AP INVOICES Aug 23, 2021 2130310002333 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,000.00 2,700.00 18,000.00 18,000.00 0.00 18,000.00 2,700.00 20,700.00 11029 SGS INSPECTION SERVICES 0 11029 SAR 1.00 SUBMITTED Aug 31, 2021
142 JED HQ AP INVOICES Aug 23, 2021 2130310002336 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 210.00 31.50 210.00 210.00 0.00 210.00 31.50 241.50 10278 MOOGNAL EST 0 10278 SAR 1.00 SUBMITTED Aug 31, 2021
144 JED HQ AP INVOICES Aug 23, 2021 2130310002338 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 975.00 146.25 975.00 975.00 0.00 975.00 146.25 1,121.25 10278 MOOGNAL EST 0 10278 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
150 JED HQ AP INVOICES Aug 23, 2021 2130310002344 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,670.00 1,450.50 9,670.00 9,670.00 0.00 9,670.00 1,450.50 11,120.50 10030 KANOOZ PERFUMES 0 10030 SAR 1.00 SUBMITTED Aug 31, 2021
151 JED HQ AP INVOICES Aug 23, 2021 2130310002345 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 79,901.40 11,985.21 79,901.40 79,901.40 0.00 79,901.40 11,985.21 91,886.61 11167 ARABELLA COMPANY 0 11167 SAR 1.00 SUBMITTED Aug 31, 2021
152 JEDDAH AP INVOICES Aug 23, 2021 2130310002346 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -873.00 -130.95 -873.00 0.00 0.00 -873.00 -130.95 -1,003.95 10564 UNITED INTERNATIONAL TRANSPORTATION 0 10564 SAR 1.00 SUBMITTED Aug 31, 2021
153 JED HQ AP INVOICES Aug 23, 2021 2130310002347 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 65.32 9.80 65.32 65.32 0.00 65.32 9.80 75.12 11389 Sarayan Al Khaleej Information Technology 0 11389 SAR 1.00 SUBMITTED Aug 31, 2021
155 JED HQ AP INVOICES Aug 23, 2021 2130310002349 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 530.00 79.50 530.00 530.00 0.00 530.00 79.50 609.50 11688 AL-ETKAN AL-DAHABIYA TRADING EST. 310154418400003 11688 SAR 1.00 SUBMITTED Aug 31, 2021
156 JED HQ AP INVOICES Aug 23, 2021 2130310002350 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350.00 52.50 350.00 350.00 0.00 350.00 52.50 402.50 12292 REFAAT PRINTERS 300124594600003 12292 SAR 1.00 SUBMITTED Aug 31, 2021
157 JED HQ AP INVOICES Aug 23, 2021 2130310002351 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 100.00 15.00 100.00 100.00 0.00 100.00 15.00 115.00 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
158 JED HQ AP INVOICES Aug 24, 2021 2130310002353 Aug 1, 2019 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 280.00 14.00 280.00 280.00 0.00 280.00 14.00 294.00 11171 ALMAS IDEAL MEDICAL CO 0 11171 SAR 1.00 SUBMITTED Aug 31, 2021
159 JED HQ AP INVOICES Aug 24, 2021 2130310002354 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 53,350.00 8,002.50 53,350.00 53,350.00 0.00 53,350.00 8,002.50 61,352.50 J046N ALMAJAL SERVICE MASTER 11668 SAR 1.00 SUBMITTED Aug 31, 2021
160 JED HQ AP INVOICES Aug 24, 2021 2130310002355 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -8,500.00 -1,275.00 -8,500.00 0.00 0.00 -8,500.00 -1,275.00 -9,775.00 J046N ALMAJAL SERVICE MASTER 11668 SAR 1.00 SUBMITTED Aug 31, 2021
161 JED HQ AP INVOICES Aug 24, 2021 2130310002356 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,800.00 420.00 2,800.00 2,800.00 0.00 2,800.00 420.00 3,220.00 J046N ALMAJAL SERVICE MASTER 11668 SAR 1.00 SUBMITTED Aug 31, 2021
162 JED HQ AP INVOICES Aug 24, 2021 2130310002357 Mar 1, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 15,558.00 777.90 15,558.00 15,558.00 0.00 15,558.00 777.90 16,335.90 11171 ALMAS IDEAL MEDICAL CO 0 11171 SAR 1.00 SUBMITTED Aug 31, 2021
163 JED HQ AP INVOICES Aug 24, 2021 2130310002358 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 38,000.00 5,700.00 38,000.00 38,000.00 0.00 38,000.00 5,700.00 43,700.00 10325 KPMG AL FOZAN & AL S 10325 SAR 1.00 SUBMITTED Aug 31, 2021
164 JED HQ AP INVOICES Aug 24, 2021 2130310002360 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 332,150.43 49,822.57 332,150.43 332,150.43 0.00 332,150.43 49,822.57 381,973.00 S274N SYSTEM TECHNOLOGIES MIDDLE EAST 300258183700003 13008 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY
165 JED HQ AP INVOICES Aug 24, 2021 2130310002361 Apr 1, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 6,054.00 302.70 6,054.00 6,054.00 0.00 6,054.00 302.70 6,356.70 11171 ALMAS IDEAL MEDICAL CO 0 11171 SAR 1.00 SUBMITTED Aug 31, 2021
166 JED HQ AP INVOICES Aug 24, 2021 2130310002363 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 73,807.00 11,071.05 73,807.00 73,807.00 0.00 73,807.00 11,071.05 84,878.05 C513N Comcrafts Information Technology 301295757100003 13001 SAR 1.00 SUBMITTED Aug 31, 2021
167 JED HQ AP INVOICES Aug 24, 2021 2130310002364 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,635.86 2,795.41 18,635.86 18,635.86 0.00 18,635.86 2,795.41 21,431.27 10132 NAFT SERVICES CO-GASOLINE 0 10132 SAR 1.00 SUBMITTED Aug 31, 2021
169 JED HQ AP INVOICES Aug 24, 2021 2130310002366 May 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,312.50 1,546.88 10,312.50 10,312.50 0.00 10,312.50 1,546.88 11,859.38 10099 HOUSE OF SIRAJ SANAD 0 10099 SAR 1.00 SUBMITTED Aug 31, 2021
170 JED HQ AP INVOICES Aug 24, 2021 2130310002368 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 174.30 26.15 174.30 174.30 0.00 174.30 26.15 200.45 10299 ARAB DALLA TRADING EST 0 10299 SAR 1.00 SUBMITTED Aug 31, 2021
171 JED HQ AP INVOICES Aug 24, 2021 2130310002369 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,800.00 720.00 4,800.00 4,800.00 0.00 4,800.00 720.00 5,520.00 S269N SAUDI ENVIRONMENT PRESERVATION CO. 301017176500003 12875 SAR 1.00 SUBMITTED Aug 31, 2021
172 JED HQ AP INVOICES Aug 24, 2021 2130310002370 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,000.00 1,350.00 9,000.00 9,000.00 0.00 9,000.00 1,350.00 10,350.00 S269N SAUDI ENVIRONMENT PRESERVATION CO. 301017176500003 12875 SAR 1.00 SUBMITTED Aug 31, 2021
173 JED HQ AP INVOICES Aug 24, 2021 2130310002371 Jun 26, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 2,041,666.66 102,083.33 2,041,666.66 2,041,666.66 0.00 2,041,666.66 102,083.33 2,143,749.99 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
174 JED HQ AP INVOICES Aug 24, 2021 2130310002372 Dec 25, 2019 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 2,041,666.66 102,083.33 2,041,666.66 2,041,666.66 0.00 2,041,666.66 102,083.33 2,143,749.99 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
175 JED HQ AP INVOICES Aug 24, 2021 2130310002373 Mar 3, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 2,041,666.67 102,083.34 2,041,666.67 2,041,666.67 0.00 2,041,666.67 102,083.34 2,143,750.01 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
176 JED HQ AP INVOICES Aug 24, 2021 2130310002374 May 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,041,667.00 306,250.06 2,041,667.00 2,041,667.00 0.00 2,041,667.00 306,250.06 2,347,917.06 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
177 JED HQ AP INVOICES Aug 24, 2021 2130310002375 Nov 1, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,041,667.00 306,250.06 2,041,667.00 2,041,667.00 0.00 2,041,667.00 306,250.06 2,347,917.06 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
178 JED HQ AP INVOICES Aug 24, 2021 2130310002376 Sep 15, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,470,833.33 520,625.02 3,470,833.33 3,470,833.33 0.00 3,470,833.33 520,625.02 3,991,458.35 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
181 JED HQ AP INVOICES Aug 24, 2021 2130310002379 Apr 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,250,000.00 1,837,500.07 12,250,000.00 12,250,000.00 0.00 12,250,000.00 1,837,500.07 14,087,500.07 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
182 JEDDAH AP INVOICES Aug 24, 2021 2130310002380 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 26.09 3.91 26.09 26.09 0.00 26.09 3.91 30.00 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
183 JEDDAH AP INVOICES Aug 25, 2021 2130310002381 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 101,108.74 15,166.31 101,108.74 101,108.74 0.00 101,108.74 15,166.31 116,275.05 10073 SAUDIA AIRLINES GROUND SERVICES 0 10073 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
184 JEDDAH AP INVOICES Aug 25, 2021 2130310002382 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 104,074.30 15,611.15 104,074.30 104,074.30 0.00 104,074.30 15,611.15 119,685.45 10073 SAUDIA AIRLINES GROUND SERVICES 0 10073 SAR 1.00 SUBMITTED Aug 31, 2021
185 JED HQ AP INVOICES Aug 25, 2021 2130310002383 Oct 21, 2020 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 82,125.00 4,106.25 82,125.00 82,125.00 0.00 82,125.00 4,106.25 86,231.25 S061N SAUDI PUBLIC TRANSPORT CO. 12608 SAR 1.00 SUBMITTED Aug 31, 2021
186 JED HQ AP INVOICES Aug 25, 2021 2130310002384 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,274.61 191.19 1,274.61 1,274.61 0.00 1,274.61 191.19 1,465.80 Z002N ZAIN 300007358100003 11975 SAR 1.00 SUBMITTED Aug 31, 2021
187 JED HQ AP INVOICES Aug 25, 2021 2130310002385 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 318.65 47.80 318.65 318.65 0.00 318.65 47.80 366.45 Z002N ZAIN 300007358100003 11975 SAR 1.00 SUBMITTED Aug 31, 2021
188 JED HQ AP INVOICES Aug 25, 2021 2130310002386 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,816.00 272.40 1,816.00 1,816.00 0.00 1,816.00 272.40 2,088.40 S097N SAUDIA ARABIAN MAREKTING AND 12919 SAR 1.00 SUBMITTED Aug 31, 2021
AGENCIES COMPANY
189 JED HQ AP INVOICES Aug 25, 2021 2130310002387 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 75,168.00 11,275.20 75,168.00 75,168.00 0.00 75,168.00 11,275.20 86,443.20 R067N ABDULAZIZ RAJAB & ABDULLAH SILISILAH & 12718 SAR 1.00 SUBMITTED Aug 31, 2021
CO.
190 JED HQ AP INVOICES Aug 26, 2021 2130310002388 Sep 1, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 578,901.12 28,945.05 578,901.12 578,901.12 0.00 578,901.12 28,945.05 607,846.17 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
192 JED HQ AP INVOICES Aug 26, 2021 2130310002390 Sep 1, 2019 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 18,000.00 900.00 18,000.00 18,000.00 0.00 18,000.00 900.00 18,900.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
193 JED HQ AP INVOICES Aug 26, 2021 2130310002391 Jan 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 124,678.72 6,233.94 124,678.72 124,678.72 0.00 124,678.72 6,233.94 130,912.66 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
194 JED HQ AP INVOICES Aug 26, 2021 2130310002393 May 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,000.00 1,500.00 10,000.00 10,000.00 0.00 10,000.00 1,500.00 11,500.00 N020N NAWADER FOOD ESTABLISHMENT 12745 SAR 1.00 SUBMITTED Aug 31, 2021
195 JED HQ AP INVOICES Aug 26, 2021 2130310002394 Jun 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 210.00 31.50 210.00 210.00 0.00 210.00 31.50 241.50 10483 AL RAJA PRINTING PRESS 0 10483 SAR 1.00 SUBMITTED Aug 31, 2021
196 JED HQ AP INVOICES Aug 26, 2021 2130310002395 Sep 9, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 18,000.00 900.00 18,000.00 18,000.00 0.00 18,000.00 900.00 18,900.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
197 JED HQ AP INVOICES Aug 29, 2021 2130310002396 May 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 64.00 9.60 64.00 64.00 0.00 64.00 9.60 73.60 O004N ONE SAAR FOR IT 302008843400003 12796 SAR 1.00 SUBMITTED Aug 31, 2021
198 JED HQ AP INVOICES Aug 29, 2021 2130310002397 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,430.00 814.50 5,430.00 5,430.00 0.00 5,430.00 814.50 6,244.50 T021N TAHA MOHAMMED ALHASSAN ALEDRESI 302021434600003 12794 SAR 1.00 SUBMITTED Aug 31, 2021
CERTIFIED TRANSLATION OFFICE
199 JED HQ AP INVOICES Aug 29, 2021 2130310002398 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 30,000.00 4,500.00 30,000.00 30,000.00 0.00 30,000.00 4,500.00 34,500.00 12173 PENINSULA INTERNATIONAL TRADING EST 12173 SAR 1.00 SUBMITTED Aug 31, 2021
200 JED HQ AP INVOICES Aug 29, 2021 2130310002399 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,354.72 2,003.21 13,354.72 13,354.72 0.00 13,354.72 2,003.21 15,357.93 12173 PENINSULA INTERNATIONAL TRADING EST 12173 SAR 1.00 SUBMITTED Aug 31, 2021
202 JED HQ AP INVOICES Aug 29, 2021 2130310002401 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,179.91 926.99 6,179.91 6,179.91 0.00 6,179.91 926.99 7,106.90 12173 PENINSULA INTERNATIONAL TRADING EST 12173 SAR 1.00 SUBMITTED Aug 31, 2021
203 JED HQ AP INVOICES Aug 29, 2021 2130310002402 May 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 30,000.00 4,500.00 30,000.00 30,000.00 0.00 30,000.00 4,500.00 34,500.00 12173 PENINSULA INTERNATIONAL TRADING EST 12173 SAR 1.00 SUBMITTED Aug 31, 2021
204 JED HQ AP INVOICES Aug 29, 2021 2130310002403 May 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,443.03 666.45 4,443.03 4,443.03 0.00 4,443.03 666.45 5,109.48 12173 PENINSULA INTERNATIONAL TRADING EST 12173 SAR 1.00 SUBMITTED Aug 31, 2021
206 JED HQ AP INVOICES Aug 29, 2021 2130310002405 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,625.00 2,193.75 14,625.00 14,625.00 0.00 14,625.00 2,193.75 16,818.75 10144 SUNDRY SUPPLIER 0 10144 SAR 1.00 SUBMITTED Aug 31, 2021
207 JED HQ AP INVOICES Aug 31, 2021 2130310002407 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,400.00 210.00 1,400.00 1,400.00 0.00 1,400.00 210.00 1,610.00 M120N MAKAS EST. FOR SAFETY EQP 300133877300003 10291 SAR 1.00 SUBMITTED Aug 31, 2021
208 JED HQ AP INVOICES Aug 31, 2021 2130310002408 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 55,140.00 8,271.00 55,140.00 55,140.00 0.00 55,140.00 8,271.00 63,411.00 A316N AL ESNAND SPECIALISED COMPANY ( PROfm) 310382455800003 12914 SAR 1.00 SUBMITTED Aug 31, 2021
209 JED HQ AP INVOICES Aug 31, 2021 2130310002411 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,000.00 1,500.00 10,000.00 10,000.00 0.00 10,000.00 1,500.00 11,500.00 N020N NAWADER FOOD ESTABLISHMENT 12745 SAR 1.00 SUBMITTED Aug 31, 2021
210 JED HQ AP INVOICES Aug 31, 2021 2130310002414 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,000.00 2,400.00 16,000.00 16,000.00 0.00 16,000.00 2,400.00 18,400.00 10852 EVOLUTIONARY SYSTEMS SAUDI LLC 10852 SAR 1.00 SUBMITTED Aug 31, 2021
211 JED HQ AP INVOICES Aug 31, 2021 2130310002415 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,750.00 2,062.50 13,750.00 13,750.00 0.00 13,750.00 2,062.50 15,812.50 10852 EVOLUTIONARY SYSTEMS SAUDI LLC 10852 SAR 1.00 SUBMITTED Aug 31, 2021
213 JED HQ AP INVOICES Aug 31, 2021 2130310002417 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,961.81 294.29 1,961.81 1,961.81 0.00 1,961.81 294.29 2,256.10 10942 SUNDRY – EMPLOYEE 10942 SAR 1.00 SUBMITTED Aug 31, 2021
214 JED HQ AP INVOICES Aug 31, 2021 2130310002421 May 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 960,000.00 144,000.01 960,000.00 960,000.00 0.00 960,000.00 144,000.01 1,104,000.01 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
215 JED HQ AP INVOICES Aug 31, 2021 2130310002422 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160,000.00 24,000.00 160,000.00 160,000.00 0.00 160,000.00 24,000.00 184,000.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
216 JED HQ AP INVOICES Aug 31, 2021 2130310002423 Jul 13, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160,000.00 24,000.00 160,000.00 160,000.00 0.00 160,000.00 24,000.00 184,000.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
217 JED HQ AP INVOICES Aug 31, 2021 2130310002424 Dec 27, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 960,000.00 48,000.00 960,000.00 960,000.00 0.00 960,000.00 48,000.00 1,008,000.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
218 JED HQ AP INVOICES Aug 31, 2021 2130310002425 Dec 27, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,780.82 567.12 3,780.82 3,780.82 0.00 3,780.82 567.12 4,347.94 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
219 JED HQ AP INVOICES Aug 31, 2021 2130310002426 Dec 30, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 3,739.73 186.99 3,739.73 3,739.73 0.00 3,739.73 186.99 3,926.72 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
220 JED HQ AP INVOICES Aug 31, 2021 2130310002427 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 131.74 19.76 131.74 131.74 0.00 131.74 19.76 151.50 10144 SUNDRY SUPPLIER 0 10144 SAR 1.00 SUBMITTED Aug 31, 2021
221 JED HQ AP INVOICES Aug 31, 2021 2130310002428 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,659.01 398.85 2,659.01 2,659.01 0.00 2,659.01 398.85 3,057.86 10144 SUNDRY SUPPLIER 0 10144 SAR 1.00 SUBMITTED Aug 31, 2021
222 JED HQ AP INVOICES Aug 31, 2021 2130310002429 Oct 5, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 237,500.00 35,625.00 237,500.00 237,500.00 0.00 237,500.00 35,625.00 273,125.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
223 JED HQ AP INVOICES Aug 31, 2021 2130310002430 Oct 5, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 134,583.33 20,187.50 134,583.33 134,583.33 0.00 134,583.33 20,187.50 154,770.83 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
224 JED HQ AP INVOICES Aug 31, 2021 2130310002431 Nov 1, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 79,166.67 11,875.00 79,166.67 79,166.67 0.00 79,166.67 11,875.00 91,041.67 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
225 JED HQ AP INVOICES Aug 31, 2021 2130310002432 Dec 2, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 79,166.97 11,875.05 79,166.97 79,166.97 0.00 79,166.97 11,875.05 91,042.02 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
226 JED HQ AP INVOICES Aug 31, 2021 2130310002433 Dec 29, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 158,333.34 23,750.00 158,333.34 158,333.34 0.00 158,333.34 23,750.00 182,083.34 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
227 JED HQ AP INVOICES Aug 31, 2021 2130310002434 Apr 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 237,500.00 35,625.00 237,500.00 237,500.00 0.00 237,500.00 35,625.00 273,125.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
228 JED HQ AP INVOICES Aug 31, 2021 2130310002435 May 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 79,166.67 11,875.00 79,166.67 79,166.67 0.00 79,166.67 11,875.00 91,041.67 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
229 JED HQ AP INVOICES Aug 31, 2021 2130310002436 Jun 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 79,166.67 11,875.00 79,166.67 79,166.67 0.00 79,166.67 11,875.00 91,041.67 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
230 JED HQ AP INVOICES Aug 31, 2021 2130310002437 Nov 11, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 107,250.00 5,362.50 107,250.00 107,250.00 0.00 107,250.00 5,362.50 112,612.50 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
231 JED HQ AP INVOICES Aug 31, 2021 2130310002438 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 27,001.20 4,050.18 27,001.20 27,001.20 0.00 27,001.20 4,050.18 31,051.38 11163 NOUR COMMUNICATIONS CO., LTD 300050412900003 11163 SAR 1.00 SUBMITTED Aug 31, 2021
232 JED HQ AP INVOICES Aug 31, 2021 2130310002439 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 56,546.49 8,481.97 56,546.49 56,546.49 0.00 56,546.49 8,481.97 65,028.46 11163 NOUR COMMUNICATIONS CO., LTD 300050412900003 11163 SAR 1.00 SUBMITTED Aug 31, 2021
233 JED HQ AP INVOICES Aug 31, 2021 2130310002440 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 278,993.54 41,849.04 278,993.54 278,993.54 0.00 278,993.54 41,849.04 320,842.58 11163 NOUR COMMUNICATIONS CO., LTD 300050412900003 11163 SAR 1.00 SUBMITTED Aug 31, 2021
234 JED HQ AP INVOICES Aug 31, 2021 2130310002441 Jul 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 552,612.33 82,891.85 552,612.33 552,612.33 0.00 552,612.33 82,891.85 635,504.18 11991 AL BAWANI CO. LTD. 300056432200003 11991 SAR 1.00 SUBMITTED Aug 31, 2021
235 JED HQ AP INVOICES Aug 31, 2021 2130310002442 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,398.00 2,009.70 13,398.00 13,398.00 0.00 13,398.00 2,009.70 15,407.70 11141 NATIONAL WATER COMPANY 0 11141 SAR 1.00 SUBMITTED Aug 31, 2021
236 JED HQ AP INVOICES Aug 31, 2021 2130310002443 Jun 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,300.00 195.00 1,300.00 1,300.00 0.00 1,300.00 195.00 1,495.00 10670 KUEHNE AND NAGEL LIM 0 10670 SAR 1.00 SUBMITTED Aug 31, 2021
239 JEDDAH AP INVOICES Aug 31, 2021 2130310002450 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350.00 52.50 350.00 350.00 0.00 350.00 52.50 402.50 S044N SABER 300784838500003 12321 SAR 1.00 SUBMITTED Aug 31, 2021
241 JEDDAH AP INVOICES Aug 31, 2021 2130310002452 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,000.00 150.00 1,000.00 1,000.00 0.00 1,000.00 150.00 1,150.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
244 JEDDAH AP INVOICES Aug 31, 2021 2130310002455 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 400.00 60.00 400.00 400.00 0.00 400.00 60.00 460.00 11112 GENERAL AUTHORITY OF CIVIL AVIATION 0 11112 SAR 1.00 SUBMITTED Aug 31, 2021
248 RIYADH AP INVOICES Aug 9, 2021 2130320002136 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 11,730.70 586.54 11,730.70 11,730.70 0.00 11,730.70 586.54 12,317.24 10454 REZA INVESTMENT CO. LTD. 300199263100003 10454 SAR 1.00 SUBMITTED Aug 31, 2021
249 RIYADH AP INVOICES Aug 10, 2021 2130320002137 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,991.90 1,648.79 10,991.90 10,991.90 0.00 10,991.90 1,648.79 12,640.69 10454 REZA INVESTMENT CO. LTD. 300199263100003 10454 SAR 1.00 SUBMITTED Aug 31, 2021
250 RIYADH AP INVOICES Aug 10, 2021 2130320002138 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,385.80 207.87 1,385.80 1,385.80 0.00 1,385.80 207.87 1,593.67 A306N AL SAFEER COMPANY FOR CLEANING 310788600800003 12852 SAR 1.00 SUBMITTED Aug 31, 2021
251 RIYADH AP INVOICES Aug 10, 2021 2130320002139 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,665.00 1,299.75 8,665.00 8,665.00 0.00 8,665.00 1,299.75 9,964.75 A306N AL SAFEER COMPANY FOR CLEANING 310788600800003 12852 SAR 1.00 SUBMITTED Aug 31, 2021
252 RIYADH AP INVOICES Aug 10, 2021 2130320002140 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 63,270.00 9,490.50 63,270.00 63,270.00 0.00 63,270.00 9,490.50 72,760.50 11366 ALJOZOOR ALRAEKHA TRUCKING CO. 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
253 RIYADH AP INVOICES Aug 10, 2021 2130320002141 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 106,900.00 16,035.00 106,900.00 106,900.00 0.00 106,900.00 16,035.00 122,935.00 10564 UNITED INTERNATIONAL TRANSPORTATION 300163076200003 10564 SAR 1.00 SUBMITTED Aug 31, 2021
254 RIYADH AP INVOICES Aug 10, 2021 2130320002142 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -293.00 -43.95 -293.00 0.00 0.00 -293.00 -43.95 -336.95 11366 ALJOZOOR ALRAEKHA TRUCKING CO. 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
255 RIYADH AP INVOICES Aug 10, 2021 2130320002143 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 670.00 33.50 670.00 670.00 0.00 670.00 33.50 703.50 11366 ALJOZOOR ALRAEKHA TRUCKING CO. 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
256 RIYADH AP INVOICES Aug 10, 2021 2130320002144 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 500.00 75.00 500.00 500.00 0.00 500.00 75.00 575.00 10564 UNITED INTERNATIONAL TRANSPORTATION 300163076200003 10564 SAR 1.00 SUBMITTED Aug 31, 2021
260 RIYADH AP INVOICES Aug 10, 2021 2130320002148 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 1,600.00 80.00 1,600.00 1,600.00 0.00 1,600.00 80.00 1,680.00 10564 UNITED INTERNATIONAL TRANSPORTATION 300163076200003 10564 SAR 1.00 SUBMITTED Aug 31, 2021
265 RIYADH AP INVOICES Aug 10, 2021 2130320002153 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,043.48 156.52 1,043.48 1,043.48 0.00 1,043.48 156.52 1,200.00 11366 ALJOZOOR ALRAEKHA TRUCKING CO. 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
266 RIYADH AP INVOICES Aug 11, 2021 2130320002154 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 48,000.00 7,200.00 48,000.00 48,000.00 0.00 48,000.00 7,200.00 55,200.00 S023N Saudi Lighting Company 300050954210003 11940 SAR 1.00 SUBMITTED Aug 31, 2021
268 RIYADH AP INVOICES Aug 11, 2021 2130320002156 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 209.44 31.42 209.44 209.44 0.00 209.44 31.42 240.86 A306N AL SAFEER COMPANY FOR CLEANING 310788600800003 12852 SAR 1.00 SUBMITTED Aug 31, 2021
269 RIYADH AP INVOICES Aug 12, 2021 2130320002157 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 41,850.00 6,277.50 41,850.00 41,850.00 0.00 41,850.00 6,277.50 48,127.50 Z023N ZAMIL AIRCONDITIONERS 300465784610003 11845 SAR 1.00 SUBMITTED Aug 31, 2021
270 RIYADH AP INVOICES Aug 15, 2021 2130320002158 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 347.80 52.17 347.80 347.80 0.00 347.80 52.17 399.97 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
271 RIYADH AP INVOICES Aug 15, 2021 2130320002160 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,675.00 851.25 5,675.00 5,675.00 0.00 5,675.00 851.25 6,526.25 S005N SAUDI TELECOM COMPANY 300000157210003 11117 SAR 1.00 SUBMITTED Aug 31, 2021
272 RIYADH AP INVOICES Aug 15, 2021 2130320002161 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 240.00 36.00 240.00 240.00 0.00 240.00 36.00 276.00 S005N SAUDI TELECOM COMPANY 300000157210003 11117 SAR 1.00 SUBMITTED Aug 31, 2021
273 RIYADH AP INVOICES Aug 15, 2021 2130320002162 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,020.00 153.00 1,020.00 1,020.00 0.00 1,020.00 153.00 1,173.00 S005N SAUDI TELECOM COMPANY 300000157210003 11117 SAR 1.00 SUBMITTED Aug 31, 2021
277 RIYADH AP INVOICES Aug 17, 2021 2130320002176 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,910.00 286.50 1,910.00 1,910.00 0.00 1,910.00 286.50 2,196.50 E038N ETIHAD ETISALAT COMPANY-MOBILY 300000699610003 11116 SAR 1.00 SUBMITTED Aug 31, 2021
278 RIYADH AP INVOICES Aug 17, 2021 2130320002188 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,450.00 217.50 1,450.00 1,450.00 0.00 1,450.00 217.50 1,667.50 11083 KUEHNE + NAGEL LTD. 300000451900003 11083 SAR 1.00 SUBMITTED Aug 31, 2021
282 RIYADH AP INVOICES Aug 17, 2021 2130320002192 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,335.69 800.35 5,335.69 5,335.69 0.00 5,335.69 800.35 6,136.04 S027N SASCO 300055275110003 11955 SAR 1.00 SUBMITTED Aug 31, 2021
284 RIYADH AP INVOICES Aug 18, 2021 2130320002196 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,796.00 269.40 1,796.00 1,796.00 0.00 1,796.00 269.40 2,065.40 10628 SMSA EXPRESS (FEDEX) 0 10628 SAR 1.00 SUBMITTED Aug 31, 2021
289 RIYADH AP INVOICES Aug 22, 2021 2130320002211 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,576.99 686.55 4,576.99 4,576.99 0.00 4,576.99 686.55 5,263.54 S027N SASCO 300055275110003 11955 SAR 1.00 SUBMITTED Aug 31, 2021
290 RIYADH AP INVOICES Aug 22, 2021 2130320002219 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,380.00 507.00 3,380.00 3,380.00 0.00 3,380.00 507.00 3,887.00 11537 AL-WASILAH RENT A CAR CO. LTD 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
297 RIYADH AP INVOICES Aug 22, 2021 2130320002226 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -1,393.55 -209.03 -1,393.55 0.00 0.00 -1,393.55 -209.03 -1,602.58 11537 AL-WASILAH RENT A CAR CO. LTD 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
298 RIYADH AP INVOICES Aug 22, 2021 2130320002231 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -1,374.19 -206.13 -1,374.19 0.00 0.00 -1,374.19 -206.13 -1,580.32 11537 AL-WASILAH RENT A CAR CO. LTD 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
299 RIYADH AP INVOICES Aug 23, 2021 2130320002232 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,392.50 358.88 2,392.50 2,392.50 0.00 2,392.50 358.88 2,751.38 R028N RIYADH PLASTIC FACTORY 301141876400003 10426 SAR 1.00 SUBMITTED Aug 31, 2021
302 RIYADH AP INVOICES Aug 23, 2021 2130320002235 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 287.50 43.13 287.50 287.50 0.00 287.50 43.13 330.63 R028N RIYADH PLASTIC FACTORY 301141876400003 10426 SAR 1.00 SUBMITTED Aug 31, 2021
303 RIYADH AP INVOICES Aug 23, 2021 2130320002236 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,601.50 2,190.23 14,601.50 14,601.50 0.00 14,601.50 2,190.23 16,791.73 R028N RIYADH PLASTIC FACTORY 301141876400003 10426 SAR 1.00 SUBMITTED Aug 31, 2021
305 RIYADH AP INVOICES Aug 23, 2021 2130320002246 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,279.60 341.94 2,279.60 2,279.60 0.00 2,279.60 341.94 2,621.54 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
306 RIYADH AP INVOICES Aug 23, 2021 2130320002247 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350.00 52.50 350.00 350.00 0.00 350.00 52.50 402.50 S044N SABER 300784838500003 12321 SAR 1.00 SUBMITTED Aug 31, 2021
309 RIYADH AP INVOICES Aug 24, 2021 2130320002250 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 43,958.27 6,593.74 43,958.27 43,958.27 0.00 43,958.27 6,593.74 50,552.01 10786 TAS'HELAT MARKETING CO. 0 10786 SAR 1.00 SUBMITTED Aug 31, 2021
311 RIYADH AP INVOICES Aug 24, 2021 2130320002261 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 65.00 9.75 65.00 65.00 0.00 65.00 9.75 74.75 G007 GRAIN SILOS & FLOUR MILLS 302009083900003 12968 SAR 1.00 SUBMITTED Aug 31, 2021
313 RIYADH AP INVOICES Aug 25, 2021 2130320002264 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 104,074.30 15,611.15 104,074.30 104,074.30 0.00 104,074.30 15,611.15 119,685.45 10073 SAUDIA AIRLINES GROUND SERVICES 0 10073 SAR 1.00 SUBMITTED Aug 31, 2021
321 RIYADH AP INVOICES Aug 26, 2021 2130320002282 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 500.00 75.00 500.00 500.00 0.00 500.00 75.00 575.00 11537 AL-WASILAH RENT A CAR CO. LTD 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
324 RIYADH AP INVOICES Aug 11, 2021 2130320002287 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 195.00 29.25 195.00 195.00 0.00 195.00 29.25 224.25 10614 AGILITY COMPANY 300051412100003 10614 SAR 1.00 SUBMITTED Aug 31, 2021
325 RIYADH AP INVOICES Aug 11, 2021 2130320002288 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,720.00 2,808.00 18,720.00 18,720.00 0.00 18,720.00 2,808.00 21,528.00 10614 AGILITY COMPANY 300051412100003 10614 SAR 1.00 SUBMITTED Aug 31, 2021
327 RIYADH AP INVOICES Aug 11, 2021 2130320002290 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,250.00 487.50 3,250.00 3,250.00 0.00 3,250.00 487.50 3,737.50 10614 AGILITY COMPANY 300051412100003 10614 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
345 RIYADH AP INVOICES Aug 29, 2021 2130320002308 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 5 REGULAR 15,000.00 750.00 15,000.00 15,000.00 0.00 15,000.00 750.00 15,750.00 10707 KONE AREECO LTD. 0 10707 SAR 1.00 SUBMITTED Aug 31, 2021
354 RIYADH AP INVOICES Aug 30, 2021 2130320002341 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,556.50 233.48 1,556.50 1,556.50 0.00 1,556.50 233.48 1,789.98 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
355 RIYADH AP INVOICES Aug 30, 2021 2130320002345 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 96.00 14.40 96.00 96.00 0.00 96.00 14.40 110.40 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
356 RIYADH AP INVOICES Aug 30, 2021 2130320002350 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 35,264.10 5,289.62 35,264.10 35,264.10 0.00 35,264.10 5,289.62 40,553.72 M039N MAALAM AL TAAWAN TRADING EST. 300360259700003 12308 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
367 RIYADH AP INVOICES Aug 1, 2021 2130320002382 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 50,000.00 7,500.00 50,000.00 50,000.00 0.00 50,000.00 7,500.00 57,500.00 11113 MINISTRY OF LABOR 0 11113 SAR 1.00 SUBMITTED Aug 31, 2021
368 RIYADH AP INVOICES Aug 1, 2021 2130320002383 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,000.00 1,500.00 10,000.00 10,000.00 0.00 10,000.00 1,500.00 11,500.00 11113 MINISTRY OF LABOR 0 11113 SAR 1.00 SUBMITTED Aug 31, 2021
369 RIYADH AP INVOICES Aug 1, 2021 2130320002384 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 400.00 60.00 400.00 400.00 0.00 400.00 60.00 460.00 11113 MINISTRY OF LABOR 0 11113 SAR 1.00 SUBMITTED Aug 31, 2021
370 RIYADH AP INVOICES Aug 1, 2021 2130320002385 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 400.00 60.00 400.00 400.00 0.00 400.00 60.00 460.00 11113 MINISTRY OF LABOR 0 11113 SAR 1.00 SUBMITTED Aug 31, 2021
371 RIYADH AP INVOICES Aug 30, 2021 2130320002386 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 400.00 60.00 400.00 400.00 0.00 400.00 60.00 460.00 11113 MINISTRY OF LABOR 0 11113 SAR 1.00 SUBMITTED Aug 31, 2021
380 RIYADH AP INVOICES Aug 30, 2021 2130320002396 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 S044N SABER 300784838500003 12321 SAR 1.00 SUBMITTED Aug 31, 2021
381 RIYADH AP INVOICES Aug 31, 2021 2130320002397 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,736.03 260.40 1,736.03 1,736.03 0.00 1,736.03 260.40 1,996.43 A232F ASEL EL HELOU CO 300054628200003 10798 SAR 1.00 SUBMITTED Aug 31, 2021
385 RIYADH AP INVOICES Aug 31, 2021 2130320002401 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 79,398.00 11,909.70 79,398.00 79,398.00 0.00 79,398.00 11,909.70 91,307.70 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
386 RIYADH AP INVOICES Aug 31, 2021 2130320002402 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,375.00 1,406.25 9,375.00 9,375.00 0.00 9,375.00 1,406.25 10,781.25 M187N Mitsubishi Electric Saudi Ltd 300055642100003 12528 SAR 1.00 SUBMITTED Aug 31, 2021
389 RIYADH AP INVOICES Aug 8, 2021 2130320002405 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,250.00 1,837.50 12,250.00 12,250.00 0.00 12,250.00 1,837.50 14,087.50 R041N RAYAT ALOMRAN COMPANY 301066796700003 11595 SAR 1.00 SUBMITTED Aug 31, 2021
391 RIYADH AP INVOICES Aug 31, 2021 2130320002408 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 20,300.00 3,045.00 20,300.00 20,300.00 0.00 20,300.00 3,045.00 23,345.00 11665 NATIONAL INSPECTION & TECHNICAL 300054446800003 11665 SAR 1.00 SUBMITTED Aug 31, 2021
TESTING COMPANY LTD
392 RIYADH AP INVOICES Aug 31, 2021 2130320002409 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,252.80 187.92 1,252.80 1,252.80 0.00 1,252.80 187.92 1,440.72 11665 NATIONAL INSPECTION & TECHNICAL 300054446800003 11665 SAR 1.00 SUBMITTED Aug 31, 2021
TESTING COMPANY LTD
393 RIYADH AP INVOICES Aug 31, 2021 2130320002410 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 417.60 62.64 417.60 417.60 0.00 417.60 62.64 480.24 11665 NATIONAL INSPECTION & TECHNICAL 300054446800003 11665 SAR 1.00 SUBMITTED Aug 31, 2021
TESTING COMPANY LTD
394 RIYADH AP INVOICES Aug 31, 2021 2130320002411 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,218.00 182.70 1,218.00 1,218.00 0.00 1,218.00 182.70 1,400.70 11665 NATIONAL INSPECTION & TECHNICAL 300054446800003 11665 SAR 1.00 SUBMITTED Aug 31, 2021
TESTING COMPANY LTD
TESTING COMPANY LTD
TESTING COMPANY LTD
397 RIYADH AP INVOICES Aug 31, 2021 2130320002414 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 133,520.00 20,028.00 133,520.00 133,520.00 0.00 133,520.00 20,028.00 153,548.00 10601 AL MOHAMMADIAH MEDICAL CENTER 300013803300003 10601 SAR 1.00 SUBMITTED Aug 31, 2021
398 RIYADH AP INVOICES Aug 31, 2021 2130320002415 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,612.50 241.88 1,612.50 1,612.50 0.00 1,612.50 241.88 1,854.38 10663 SAUDI GERMAN HOSPITAL GROUP 0 10663 SAR 1.00 SUBMITTED Aug 31, 2021
399 DAMMAM AP INVOICES Aug 2, 2021 2130330001701 Jul 31, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 2,621.20 131.06 2,621.20 2,621.20 0.00 2,621.20 131.06 2,752.26 10667 LAMA MEDICAL COMPLEX 300495827200003 10667 SAR 1.00 SUBMITTED Aug 31, 2021
400 DAMMAM AP INVOICES Aug 12, 2021 2130330001764 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,000.00 300.00 2,000.00 2,000.00 0.00 2,000.00 300.00 2,300.00 M174N MOHAMED HASSAN AL-YASEEN.EST 300378408100003 12738 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
401 DAMMAM AP INVOICES Aug 12, 2021 2130330001765 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,000.00 300.00 2,000.00 2,000.00 0.00 2,000.00 300.00 2,300.00 M174N MOHAMED HASSAN AL-YASEEN.EST 300378408100003 12738 SAR 1.00 SUBMITTED Aug 31, 2021
402 DAMMAM AP INVOICES Aug 12, 2021 2130330001766 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,782.61 717.39 4,782.61 4,782.61 0.00 4,782.61 717.39 5,500.00 S063 SAUDI AUTOMOTIVE SVCS.CO. 300055275110003 11955 SAR 1.00 SUBMITTED Aug 31, 2021
403 DAMMAM AP INVOICES Aug 12, 2021 2130330001767 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,739.13 3,260.87 21,739.13 21,739.13 0.00 21,739.13 3,260.87 25,000.00 12007 AL-DRESS PETROLIUM & SVCS 300056462300003 12007 SAR 1.00 SUBMITTED Aug 31, 2021
404 DAMMAM AP INVOICES Aug 15, 2021 2130330001768 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 187,974.00 28,196.10 187,974.00 187,974.00 0.00 187,974.00 28,196.10 216,170.10 11641 ANAN ISKAN DEV. CO. LTD. 300352766100003 11641 SAR 1.00 SUBMITTED Aug 31, 2021
405 DAMMAM AP INVOICES Aug 15, 2021 2130330001769 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 190,473.00 28,570.95 190,473.00 190,473.00 0.00 190,473.00 28,570.95 219,043.95 11641 ANAN ISKAN DEV. CO. LTD. 300352766100003 11641 SAR 1.00 SUBMITTED Aug 31, 2021
406 DAMMAM AP INVOICES Aug 15, 2021 2130330001770 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,860.00 279.00 1,860.00 1,860.00 0.00 1,860.00 279.00 2,139.00 10641 ABDULLAH A.M AL KHODARI SONS CO 30049234270003 10641 SAR 1.00 SUBMITTED Aug 31, 2021
407 DAMMAM AP INVOICES Aug 15, 2021 2130330001771 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 300.00 45.00 300.00 300.00 0.00 300.00 45.00 345.00 10641 ABDULLAH A.M AL KHODARI SONS CO 30049234270003 10641 SAR 1.00 SUBMITTED Aug 31, 2021
408 DAMMAM AP INVOICES Aug 15, 2021 2130330001772 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 575.60 86.34 575.60 575.60 0.00 575.60 86.34 661.94 10442 SAMIR PHOTOGRAPHIC SUPPLIES 300185174200003 10442 SAR 1.00 SUBMITTED Aug 31, 2021
413 DAMMAM AP INVOICES Aug 15, 2021 2130330001777 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,029.78 154.47 1,029.78 1,029.78 0.00 1,029.78 154.47 1,184.25 10442 SAMIR PHOTOGRAPHIC SUPPLIES 300185174200003 10442 SAR 1.00 SUBMITTED Aug 31, 2021
414 DAMMAM AP INVOICES Aug 15, 2021 2130330001778 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,319.68 197.95 1,319.68 1,319.68 0.00 1,319.68 197.95 1,517.63 10442 SAMIR PHOTOGRAPHIC SUPPLIES 300185174200003 10442 SAR 1.00 SUBMITTED Aug 31, 2021
416 DAMMAM AP INVOICES Aug 16, 2021 2130330001780 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,235.70 185.35 1,235.70 1,235.70 0.00 1,235.70 185.35 1,421.05 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
418 DAMMAM AP INVOICES Aug 16, 2021 2130330001784 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 180.44 27.07 180.44 180.44 0.00 180.44 27.07 207.51 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
420 DAMMAM AP INVOICES Aug 17, 2021 2130330001791 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 521.74 78.26 521.74 521.74 0.00 521.74 78.26 600.00 12007 AL-DRESS PETROLIUM & SVCS 300056462300003 12007 SAR 1.00 SUBMITTED Aug 31, 2021
421 DAMMAM AP INVOICES Aug 17, 2021 2130330001792 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 797.02 119.55 797.02 797.02 0.00 797.02 119.55 916.57 10943 SUNDRY – CASH 10943 SAR 1.00 SUBMITTED Aug 31, 2021
422 DAMMAM AP INVOICES Aug 17, 2021 2130330001795 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 965.21 144.79 965.21 965.21 0.00 965.21 144.79 1,110.00 10943 SUNDRY – CASH 10943 SAR 1.00 SUBMITTED Aug 31, 2021
423 DAMMAM AP INVOICES Aug 17, 2021 2130330001798 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,431.18 364.68 2,431.18 2,431.18 0.00 2,431.18 364.68 2,795.86 10943 SUNDRY – CASH 10943 SAR 1.00 SUBMITTED Aug 31, 2021
429 DAMMAM AP INVOICES Aug 17, 2021 2130330001806 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,168.69 1,675.31 11,168.69 11,168.69 0.00 11,168.69 1,675.31 12,844.00 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
432 DAMMAM AP INVOICES Aug 17, 2021 2130330001811 Jul 31, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 ADJUSTMENT -5,250.00 -262.50 -5,250.00 0.00 0.00 -5,250.00 -262.50 -5,512.50 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
433 DAMMAM AP INVOICES Aug 18, 2021 2130330001812 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 765.00 114.75 765.00 765.00 0.00 765.00 114.75 879.75 S005N SAUDI TELECOM COMPANY 300000157210003 11117 SAR 1.00 SUBMITTED Aug 31, 2021
434 DAMMAM AP INVOICES Aug 17, 2021 2130330001813 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -2,845.16 -426.77 -2,845.16 0.00 0.00 -2,845.16 -426.77 -3,271.93 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
435 DAMMAM AP INVOICES Aug 18, 2021 2130330001814 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,608.70 541.31 3,608.70 3,608.70 0.00 3,608.70 541.31 4,150.01 Z032N ZAD AL SULTAN 310906494400003 12994 SAR 1.00 SUBMITTED Aug 31, 2021
436 DAMMAM AP INVOICES Aug 18, 2021 2130330001815 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,990.00 1,498.50 9,990.00 9,990.00 0.00 9,990.00 1,498.50 11,488.50 M521N MUSFIR H. AL-MALKI TRADING EST 300430863900003 12992 SAR 1.00 SUBMITTED Aug 31, 2021
437 DAMMAM AP INVOICES Aug 19, 2021 2130330001816 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 124,958.00 18,743.70 124,958.00 124,958.00 0.00 124,958.00 18,743.70 143,701.70 11599 DAMMAM AIRPORTS COMPANY LLC 310154418400003 11599 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
439 DAMMAM AP INVOICES Aug 19, 2021 2130330001818 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,312.00 196.80 1,312.00 1,312.00 0.00 1,312.00 196.80 1,508.80 11599 DAMMAM AIRPORTS COMPANY LLC 310154418400003 11599 SAR 1.00 SUBMITTED Aug 31, 2021
448 DAMMAM AP INVOICES Aug 19, 2021 2130330001830 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,695.65 1,004.35 6,695.65 6,695.65 0.00 6,695.65 1,004.35 7,700.00 A532N Al Asad Yahya Farhan Gazwani Est 360170580300003 13005 SAR 1.00 SUBMITTED Aug 31, 2021
470 DAMMAM AP INVOICES Aug 22, 2021 2130330001858 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -4,000.00 -600.00 -4,000.00 0.00 0.00 -4,000.00 -600.00 -4,600.00 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
471 DAMMAM AP INVOICES Aug 23, 2021 2130330001859 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,513.00 226.95 1,513.00 1,513.00 0.00 1,513.00 226.95 1,739.95 A017 AL REZIZA TRADING AND 300495007200003 10720 SAR 1.00 SUBMITTED Aug 31, 2021
472 DAMMAM AP INVOICES Aug 23, 2021 2130330001860 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,956.52 443.48 2,956.52 2,956.52 0.00 2,956.52 443.48 3,400.00 F012N FIRUZY AL SAFA RESTAAURANT 300520001400003 12205 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
476 DAMMAM AP INVOICES Aug 24, 2021 2130330001865 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,633.30 245.00 1,633.30 1,633.30 0.00 1,633.30 245.00 1,878.30 I030F ISMAIL ABUDAWOOD TRD.CO. IATCO 300263006500003 10512 SAR 1.00 SUBMITTED Aug 31, 2021
478 DAMMAM AP INVOICES Aug 25, 2021 2130330001867 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 600.00 90.00 600.00 600.00 0.00 600.00 90.00 690.00 11599 DAMMAM AIRPORTS COMPANY LLC 310154418400003 11599 SAR 1.00 SUBMITTED Aug 31, 2021
480 DAMMAM AP INVOICES Aug 25, 2021 2130330001869 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350.00 52.50 350.00 350.00 0.00 350.00 52.50 402.50 S044N SABER 300784838500003 12321 SAR 1.00 SUBMITTED Aug 31, 2021
481 DAMMAM AP INVOICES Aug 25, 2021 2130330001870 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 775.00 116.25 775.00 775.00 0.00 775.00 116.25 891.25 A017 AL REZIZA TRADING AND 300495007200003 10720 SAR 1.00 SUBMITTED Aug 31, 2021
491 DAMMAM AP INVOICES Aug 26, 2021 2130330001886 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,304.35 195.65 1,304.35 1,304.35 0.00 1,304.35 195.65 1,500.00 S063 SAUDI AUTOMOTIVE SVCS.CO. 300055275110003 11955 SAR 1.00 SUBMITTED Aug 31, 2021
492 DAMMAM AP INVOICES Aug 26, 2021 2130330001890 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,000.00 900.00 6,000.00 6,000.00 0.00 6,000.00 900.00 6,900.00 F50N Funoon al- asma glass andframes est 300582965800003 12991 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
518 DAMMAM AP INVOICES Aug 10, 2021 2130330001933 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,523.48 1,728.53 11,523.48 11,523.48 0.00 11,523.48 1,728.53 13,252.01 10943 SUNDRY – CASH 10943 SAR 1.00 SUBMITTED Aug 31, 2021
530 DAMMAM AP INVOICES Aug 30, 2021 2130330001948 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 12277 BDP KANOO CHEMICAL LOGISTICS CO LTD 300442965100003 12277 SAR 1.00 SUBMITTED Aug 31, 2021
531 DAMMAM AP INVOICES Aug 30, 2021 2130330001950 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,388.80 508.32 3,388.80 3,388.80 0.00 3,388.80 508.32 3,897.12 A054 ABDUL LATIF JAMEEL CO.LTD 300159478400003 10838 SAR 1.00 SUBMITTED Aug 31, 2021
532 DAMMAM AP INVOICES Aug 31, 2021 2130330001951 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,385.00 357.75 2,385.00 2,385.00 0.00 2,385.00 357.75 2,742.75 A017 AL REZIZA TRADING AND 300495007200003 10720 SAR 1.00 SUBMITTED Aug 31, 2021
533 DAMMAM AP INVOICES Aug 30, 2021 2130330001953 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,633.30 245.00 1,633.30 1,633.30 0.00 1,633.30 245.00 1,878.30 I030F ISMAIL ABUDAWOOD TRD.CO. IATCO 300263006500003 10512 SAR 1.00 SUBMITTED Aug 31, 2021
534 DAMMAM AP INVOICES Aug 31, 2021 2130330001954 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -1,633.30 -245.00 -1,633.30 0.00 0.00 -1,633.30 -245.00 -1,878.30 I030F ISMAIL ABUDAWOOD TRD.CO. IATCO 300263006500003 10512 SAR 1.00 SUBMITTED Aug 31, 2021
535 DAMMAM AP INVOICES Aug 29, 2021 2130330001955 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 350.00 52.50 350.00 350.00 0.00 350.00 52.50 402.50 S044N SABER 12321 SAR 1.00 SUBMITTED Aug 31, 2021
536 DAMMAM AP INVOICES Aug 31, 2021 2130330001961 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 116.78 17.52 116.78 116.78 0.00 116.78 17.52 134.30 I030F ISMAIL ABUDAWOOD TRD.CO. IATCO 300263006500003 10512 SAR 1.00 SUBMITTED Aug 31, 2021
537 DAMMAM AP INVOICES Aug 30, 2021 2130330001964 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,396.00 209.40 1,396.00 1,396.00 0.00 1,396.00 209.40 1,605.40 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
548 DAMMAM AP INVOICES Aug 29, 2021 2130330001975 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,020.00 1,353.00 9,020.00 9,020.00 0.00 9,020.00 1,353.00 10,373.00 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
549 DAMMAM AP INVOICES Aug 29, 2021 2130330001976 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,020.00 1,353.00 9,020.00 9,020.00 0.00 9,020.00 1,353.00 10,373.00 A235N AL WASILAH RENT A CAR CO.(HERTZ) 300202879900003 11537 SAR 1.00 SUBMITTED Aug 31, 2021
550 DAMMAM AP INVOICES Aug 31, 2021 2130330001977 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 660.00 99.00 660.00 660.00 0.00 660.00 99.00 759.00 10635 UNITRANS 300163076200003 10635 SAR 1.00 SUBMITTED Aug 31, 2021
551 DAMMAM AP INVOICES Aug 31, 2021 2130330001978 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,325.00 3,348.75 22,325.00 22,325.00 0.00 22,325.00 3,348.75 25,673.75 10635 UNITRANS 300163076200003 10635 SAR 1.00 SUBMITTED Aug 31, 2021
552 DAMMAM AP INVOICES Aug 31, 2021 2130330001979 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,096.00 314.40 2,096.00 2,096.00 0.00 2,096.00 314.40 2,410.40 11366 ALJOZOOR ALRAEKHA TRUCKING CO. 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
553 DAMMAM AP INVOICES Aug 31, 2021 2130330001980 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 94,208.00 14,131.20 94,208.00 94,208.00 0.00 94,208.00 14,131.20 108,339.20 11366 ALJOZOOR ALRAEKHA TRUCKING CO. 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
554 DAMMAM AP INVOICES Aug 29, 2021 2130330002003 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,170.00 175.50 1,170.00 1,170.00 0.00 1,170.00 175.50 1,345.50 S110N SALEM SAEED BALHADAD TRADING EST 310072238900003 11570 SAR 1.00 SUBMITTED Aug 31, 2021
555 DAMMAM AP INVOICES Aug 29, 2021 2130330002004 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 930.00 139.50 930.00 930.00 0.00 930.00 139.50 1,069.50 S110N SALEM SAEED BALHADAD TRADING EST 310072238900003 11570 SAR 1.00 SUBMITTED Aug 31, 2021
556 DAMMAM AP INVOICES Aug 29, 2021 2130330002005 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 285.00 42.75 285.00 285.00 0.00 285.00 42.75 327.75 S110N SALEM SAEED BALHADAD TRADING EST 310072238900003 11570 SAR 1.00 SUBMITTED Aug 31, 2021
565 DAMMAM AP INVOICES Aug 29, 2021 2130330002014 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,000.00 450.00 3,000.00 3,000.00 0.00 3,000.00 450.00 3,450.00 S219N SAFA AL SHAMS EST 300485979900003 10375 SAR 1.00 SUBMITTED Aug 31, 2021
566 DAMMAM AP INVOICES Aug 29, 2021 2130330002015 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,890.00 883.50 5,890.00 5,890.00 0.00 5,890.00 883.50 6,773.50 S219N SAFA AL SHAMS EST 300485979900003 10375 SAR 1.00 SUBMITTED Aug 31, 2021
567 DAMMAM AP INVOICES Aug 29, 2021 2130330002016 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 600.00 90.00 600.00 600.00 0.00 600.00 90.00 690.00 A015N AL-BINA ALARABI FOR TRADING Est 310153546800003 10653 SAR 1.00 SUBMITTED Aug 31, 2021
568 DAMMAM AP INVOICES Aug 29, 2021 2130330002017 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.00 108.00 720.00 720.00 0.00 720.00 108.00 828.00 11642 WALEED TRADING EST. 300412368900003 11642 SAR 1.00 SUBMITTED Aug 31, 2021
569 DAMMAM AP INVOICES Aug 29, 2021 2130330002018 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,260.00 189.00 1,260.00 1,260.00 0.00 1,260.00 189.00 1,449.00 11642 WALEED TRADING EST. 300412368900003 11642 SAR 1.00 SUBMITTED Aug 31, 2021
574 DAMMAM AP INVOICES Aug 29, 2021 2130330002023 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 990.00 148.50 990.00 990.00 0.00 990.00 148.50 1,138.50 11642 WALEED TRADING EST. 300412368900003 11642 SAR 1.00 SUBMITTED Aug 31, 2021
576 DAMMAM AP INVOICES Aug 29, 2021 2130330002025 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,800.00 720.00 4,800.00 4,800.00 0.00 4,800.00 720.00 5,520.00 A275N ARKAN AL KHALEEJ 300513267900003 12617 SAR 1.00 SUBMITTED Aug 31, 2021
577 DAMMAM AP INVOICES Aug 29, 2021 2130330002026 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 109.40 16.41 109.40 109.40 0.00 109.40 16.41 125.81 10379 ZAIN LAUNDRY CO 30053695760003 10379 SAR 1.00 SUBMITTED Aug 31, 2021
578 DAMMAM AP INVOICES Aug 29, 2021 2130330002027 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 31,072.30 4,660.85 31,072.30 31,072.30 0.00 31,072.30 4,660.85 35,733.15 10379 ZAIN LAUNDRY CO 30053695760003 10379 SAR 1.00 SUBMITTED Aug 31, 2021
582 DAMMAM AP INVOICES Aug 29, 2021 2130330002031 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,008.70 3,301.31 22,008.70 22,008.70 0.00 22,008.70 3,301.31 25,310.01 10379 ZAIN LAUNDRY CO 30053695760003 10379 SAR 1.00 SUBMITTED Aug 31, 2021
583 DAMMAM AP INVOICES Aug 29, 2021 2130330002032 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 29,305.00 4,395.75 29,305.00 29,305.00 0.00 29,305.00 4,395.75 33,700.75 11916 BANDAR EST. 300937072800003 11916 SAR 1.00 SUBMITTED Aug 31, 2021
584 DAMMAM AP INVOICES Aug 29, 2021 2130330002033 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,201.50 4,230.23 28,201.50 28,201.50 0.00 28,201.50 4,230.23 32,431.73 11916 BANDAR EST. 300937072800003 11916 SAR 1.00 SUBMITTED Aug 31, 2021
585 DAMMAM AP INVOICES Aug 29, 2021 2130330002034 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,425.00 363.75 2,425.00 2,425.00 0.00 2,425.00 363.75 2,788.75 11852 AL-TAYYAR RENT CAR 300562096100003 11852 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 18 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
586 DAMMAM AP INVOICES Aug 29, 2021 2130330002035 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,280.00 192.00 1,280.00 1,280.00 0.00 1,280.00 192.00 1,472.00 11852 AL-TAYYAR RENT CAR 300562096100003 11852 SAR 1.00 SUBMITTED Aug 31, 2021
587 DAMMAM AP INVOICES Aug 31, 2021 2130330002036 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,130.44 2,869.57 19,130.44 19,130.44 0.00 19,130.44 2,869.57 22,000.01 H061N KHONAINI PETROLEUM SERVICES 300504379300003 11568 SAR 1.00 SUBMITTED Aug 31, 2021
588 DAMMAM AP INVOICES Aug 31, 2021 2130330002038 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 77.70 11.66 77.70 77.70 0.00 77.70 11.66 89.36 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
590 DAMMAM AP INVOICES Aug 31, 2021 2130330002040 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,626.69 394.00 2,626.69 2,626.69 0.00 2,626.69 394.00 3,020.69 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
593 DAMMAM AP INVOICES Aug 31, 2021 2130330002043 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 996.16 149.42 996.16 996.16 0.00 996.16 149.42 1,145.58 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
594 DAMMAM AP INVOICES Aug 31, 2021 2130330002044 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 216.00 32.40 216.00 216.00 0.00 216.00 32.40 248.40 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
595 DAMMAM AP INVOICES Aug 31, 2021 2130330002045 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,781.67 267.25 1,781.67 1,781.67 0.00 1,781.67 267.25 2,048.92 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
600 DAMMAM AP INVOICES Aug 31, 2021 2130330002050 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 133.35 20.00 133.35 133.35 0.00 133.35 20.00 153.35 B058F BEST VISION EST 300680995100003 12759 SAR 1.00 SUBMITTED Aug 31, 2021
604 DAMMAM AP INVOICES Aug 31, 2021 2130330002054 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 638.26 95.74 638.26 638.26 0.00 638.26 95.74 734.00 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
617 DAMMAM AP INVOICES Aug 31, 2021 2130330002067 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,407.60 211.14 1,407.60 1,407.60 0.00 1,407.60 211.14 1,618.74 F052F FAKIHA AL RAGHAD TRADE EST 310167639400003 12833 SAR 1.00 SUBMITTED Aug 31, 2021
621 MEDINA AP INVOICES Aug 4, 2021 2130340000145 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,694.81 2,054.22 13,694.81 13,694.81 0.00 13,694.81 2,054.22 15,749.03 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
622 MEDINA AP INVOICES Aug 11, 2021 2130340000147 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 147,955.50 22,193.33 147,955.50 147,955.50 0.00 147,955.50 22,193.33 170,148.83 10872 TIBAH AIRPORTS DEVELOPMENT LLC. 0 10872 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 19 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT ADHOC
623 MEDINA AP INVOICES Aug 11, 2021 2130340000148 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,394.03 659.10 4,394.03 4,394.03 0.00 4,394.03 659.10 5,053.13 10872 TIBAH AIRPORTS DEVELOPMENT LLC. 0 10872 SAR 1.00 SUBMITTED Aug 31, 2021
624 MEDINA AP INVOICES Aug 11, 2021 2130340000149 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,762.80 714.42 4,762.80 4,762.80 0.00 4,762.80 714.42 5,477.22 10872 TIBAH AIRPORTS DEVELOPMENT LLC. 0 10872 SAR 1.00 SUBMITTED Aug 31, 2021
625 MEDINA AP INVOICES Aug 11, 2021 2130340000150 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,146.42 321.98 2,146.42 2,146.42 0.00 2,146.42 321.98 2,468.40 10652 AL-ZUGHEIBI EST 0 10652 SAR 1.00 SUBMITTED Aug 31, 2021
626 MEDINA AP INVOICES Aug 31, 2021 2130340000152 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 410.00 61.50 410.00 410.00 0.00 410.00 61.50 471.50 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
627 MEDINA AP INVOICES Aug 31, 2021 2130340000154 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,322.13 948.32 6,322.13 6,322.13 0.00 6,322.13 948.32 7,270.45 10943 SUNDRY – CASH 0 10943 SAR 1.00 SUBMITTED Aug 31, 2021
628 MEDINA AP INVOICES Aug 31, 2021 2130340000156 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,100.00 165.00 1,100.00 1,100.00 0.00 1,100.00 165.00 1,265.00 R006F AL RASHEED FOOD COMPANY 300055148700003 10225 SAR 1.00 SUBMITTED Aug 31, 2021
629 MEDINA AP INVOICES Aug 31, 2021 2130340000157 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 400.00 60.00 400.00 400.00 0.00 400.00 60.00 460.00 10743 AYN-AL-ARAB EST 0 10743 SAR 1.00 SUBMITTED Aug 31, 2021
630 MEDINA AP INVOICES Aug 31, 2021 2130340000158 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,635.35 695.30 4,635.35 4,635.35 0.00 4,635.35 695.30 5,330.65 11064 AMBASSADOR LAUNDRY 0 11064 SAR 1.00 SUBMITTED Aug 31, 2021
631 MEDINA AP INVOICES Aug 31, 2021 2130340000159 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,315.00 347.25 2,315.00 2,315.00 0.00 2,315.00 347.25 2,662.25 R049N ALJOZOOR AL RASHEKHA TRUCKING 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY (RAHAAL)
COMPANY (RAHAAL)
633 MEDINA AP INVOICES Aug 31, 2021 2130340000161 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 717.57 107.64 717.57 717.57 0.00 717.57 107.64 825.21 10872 TIBAH AIRPORTS DEVELOPMENT LLC. 0 10872 SAR 1.00 SUBMITTED Aug 31, 2021
634 MEDINA AP INVOICES Aug 31, 2021 2130340000162 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 327.60 49.14 327.60 327.60 0.00 327.60 49.14 376.74 10872 TIBAH AIRPORTS DEVELOPMENT LLC. 0 10872 SAR 1.00 SUBMITTED Aug 31, 2021
55,431,007.63 6,605,278.44 62,036,286.07
SEGMENT AMLAS
1 RUHSV-E AP INVOICES Aug 15, 2021 2120220000957 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 31,711.20 4,756.68 31,711.20 31,711.20 0.00 31,711.20 4,756.68 36,467.88 B072N Badge United Co. 301025868800003 10713 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
2 RUHSV-E AP INVOICES Aug 2, 2021 2120220000972 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 50,196.00 7,529.40 50,196.00 50,196.00 0.00 50,196.00 7,529.40 57,725.40 N042N NATIONAL PAPER COMPANY LTD. NAPCO 300497378200003 10606 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
3 RIYADH AP INVOICES Aug 3, 2021 2120220000975 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,480.00 2,322.00 15,480.00 15,480.00 0.00 15,480.00 2,322.00 17,802.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
8 JEDDAH AP INVOICES Aug 3, 2021 2120220000980 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25,920.00 3,888.00 25,920.00 25,920.00 0.00 25,920.00 3,888.00 29,808.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
12 RIYADH AP INVOICES Aug 3, 2021 2120220000986 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,228.00 634.20 4,228.00 4,228.00 0.00 4,228.00 634.20 4,862.20 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
17 RIYADH AP INVOICES Aug 3, 2021 2120220000991 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 850.00 127.50 850.00 850.00 0.00 850.00 127.50 977.50 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 20 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT AMLAS
20 RUHSV-E AP INVOICES Aug 4, 2021 2120220000994 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 31,875.00 4,781.25 31,875.00 31,875.00 0.00 31,875.00 4,781.25 36,656.25 N042N NATIONAL PAPER COMPANY LTD. NAPCO 300497378200003 10606 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
21 RIYADH AP INVOICES Aug 8, 2021 2120220000995 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,640.00 1,296.00 8,640.00 8,640.00 0.00 8,640.00 1,296.00 9,936.00 W081N 301183177600003 SAR 1.00 SUBMITTED Aug 31, 2021
22 RIYADH AP INVOICES Aug 8, 2021 2120220000996 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,648.00 547.20 3,648.00 3,648.00 0.00 3,648.00 547.20 4,195.20 W081N 301183177600003 SAR 1.00 SUBMITTED Aug 31, 2021
24 JEDDAH AP INVOICES Aug 8, 2021 2120220000998 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,600.00 1,140.00 7,600.00 7,600.00 0.00 7,600.00 1,140.00 8,740.00 W081N 301183177600003 SAR 1.00 SUBMITTED Aug 31, 2021
26 RUHSV-E AP INVOICES Aug 8, 2021 2120220001000 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25,440.00 3,816.00 25,440.00 25,440.00 0.00 25,440.00 3,816.00 29,256.00 O029N Obeikan Folding Carton 300046875410003 10926 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
27 JEDDAH AP INVOICES Aug 8, 2021 2120220001001 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,700.00 405.00 2,700.00 2,700.00 0.00 2,700.00 405.00 3,105.00 W081N 301183177600003 SAR 1.00 SUBMITTED Aug 31, 2021
29 AP INVOICES Aug 9, 2021 2120220001003 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 36,240.00 5,436.00 36,240.00 36,240.00 0.00 36,240.00 5,436.00 41,676.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
30 RIYADH AP INVOICES Aug 9, 2021 2120220001004 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,328.00 2,899.20 19,328.00 19,328.00 0.00 19,328.00 2,899.20 22,227.20 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
33 RUHSV-E AP INVOICES Aug 11, 2021 2120220001007 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 80,640.00 12,096.00 80,640.00 80,640.00 0.00 80,640.00 12,096.00 92,736.00 B072N Badge United Co. 301025868800003 10713 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
42 RIYADH AP INVOICES Aug 15, 2021 2120220001020 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 540.00 81.00 540.00 540.00 0.00 540.00 81.00 621.00 W081N 301183177600003 SAR 1.00 SUBMITTED Aug 31, 2021
44 RUHSV-E AP INVOICES Aug 16, 2021 2120220001022 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 33,220.00 4,983.00 33,220.00 33,220.00 0.00 33,220.00 4,983.00 38,203.00 G059N Gulf Sahar Trading And Industrial Co. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
PAGE : 21 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT AMLAS
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
56 RIYADH AP INVOICES Aug 17, 2021 2120220001038 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 900.00 135.00 900.00 900.00 0.00 900.00 135.00 1,035.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
57 RIYADH AP INVOICES Aug 17, 2021 2120220001039 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 680.00 102.00 680.00 680.00 0.00 680.00 102.00 782.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
60 DAMMAM AP INVOICES Aug 17, 2021 2120220001042 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,320.00 198.00 1,320.00 1,320.00 0.00 1,320.00 198.00 1,518.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
61 DAMMAM AP INVOICES Aug 17, 2021 2120220001043 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,200.00 180.00 1,200.00 1,200.00 0.00 1,200.00 180.00 1,380.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
65 AP INVOICES Aug 19, 2021 2120220001047 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 57,380.00 8,607.00 57,380.00 57,380.00 0.00 57,380.00 8,607.00 65,987.00 G059N 300676272700003 SAR 1.00 SUBMITTED Aug 31, 2021
66 RUHSV-E AP INVOICES Aug 23, 2021 2120220001048 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 31,815.00 4,772.25 31,815.00 31,815.00 0.00 31,815.00 4,772.25 36,587.25 H056N Hygeinic Paper Company Ltd. 300182965500003 10409 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
70 RUHSV-E AP INVOICES Aug 23, 2021 2120220001052 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,292.00 643.80 4,292.00 4,292.00 0.00 4,292.00 643.80 4,935.80 H056N Hygeinic Paper Company Ltd. 300182965500003 10409 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
PAGE : 22 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT AMLAS
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
83 AP INVOICES Aug 23, 2021 2120220001065 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 44,928.00 6,739.20 44,928.00 44,928.00 0.00 44,928.00 6,739.20 51,667.20 H056N 300182965500003 SAR 1.00 SUBMITTED Aug 31, 2021
87 AP INVOICES Aug 23, 2021 2120220001069 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,069.00 460.35 3,069.00 3,069.00 0.00 3,069.00 460.35 3,529.35 H056N 300182965500003 SAR 1.00 SUBMITTED Aug 31, 2021
(CENTRAL
LOGISTICS)
(CENTRAL
LOGISTICS)
2,015,507.95 302,326.21 2,317,834.16
PAGE : 23 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT MS_DYNAMICS
1 JED HQ AP INVOICES Aug 31, 2021 1870280009726 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,024.16 153.62 1,024.16 1,024.16 0.00 1,024.16 153.62 1,177.78 S10175 ARABIAN TRADING SUPPLIERS 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
2 JED HQ AP INVOICES Aug 31, 2021 1870280009727 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,085.20 162.78 1,085.20 1,085.20 0.00 1,085.20 162.78 1,247.98 S10175 ARABIAN TRADING SUPPLIERS 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
3 JED HQ AP INVOICES Aug 31, 2021 1870280009728 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 34,170.36 5,125.55 34,170.36 34,170.36 0.00 34,170.36 5,125.55 39,295.91 S10191 RADWA TRADING COMPANY 300257414800003 10254 SAR 1.00 SUBMITTED Aug 31, 2021
6 JED HQ AP INVOICES Aug 31, 2021 1870280009731 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 39,815.60 5,972.34 39,815.60 39,815.60 0.00 39,815.60 5,972.34 45,787.94 S10206 Hani Ali Bugshan Commercial Est. 300286351900003 10438 SAR 1.00 SUBMITTED Aug 31, 2021
9 JED HQ AP INVOICES Aug 31, 2021 1870280009734 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,090.00 313.50 2,090.00 2,090.00 0.00 2,090.00 313.50 2,403.50 S10437 Mohammed Hamed Al yami Est 300413463100003 12204 SAR 1.00 SUBMITTED Aug 31, 2021
10 JED HQ AP INVOICES Aug 31, 2021 1870280009735 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,291.80 193.77 1,291.80 1,291.80 0.00 1,291.80 193.77 1,485.57 S10474 Nestle Saudi Arabia LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
11 JED HQ AP INVOICES Aug 31, 2021 1870280009736 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,291.80 193.77 1,291.80 1,291.80 0.00 1,291.80 193.77 1,485.57 S10474 Nestle Saudi Arabia LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
12 JED HQ AP INVOICES Aug 31, 2021 1870280009737 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,328.50 2,299.28 15,328.50 15,328.50 0.00 15,328.50 2,299.28 17,627.78 S10452 Mahmood Saeed Trading CO.Ltd. 300248651310003 12190 SAR 1.00 SUBMITTED Aug 31, 2021
13 JED HQ AP INVOICES Aug 31, 2021 1870280009738 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,843.70 1,776.56 11,843.70 11,843.70 0.00 11,843.70 1,776.56 13,620.26 S10452 Mahmood Saeed Trading CO.Ltd. 300248651310003 12190 SAR 1.00 SUBMITTED Aug 31, 2021
15 JED HQ AP INVOICES Aug 31, 2021 1870280009740 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 47,893.50 7,184.03 47,893.50 47,893.50 0.00 47,893.50 7,184.03 55,077.53 S00005 AL ATHAR 300134285100003 10028 SAR 1.00 SUBMITTED Aug 31, 2021
20 JED HQ AP INVOICES Aug 31, 2021 1870280009745 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,867.50 4,330.13 28,867.50 28,867.50 0.00 28,867.50 4,330.13 33,197.63 S10491 Beauty Secret 300509676900003 12470 SAR 1.00 SUBMITTED Aug 31, 2021
21 JED HQ AP INVOICES Aug 31, 2021 1870280009746 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 31,320.00 4,698.00 31,320.00 31,320.00 0.00 31,320.00 4,698.00 36,018.00 S10491 Beauty Secret 300509676900003 12470 SAR 1.00 SUBMITTED Aug 31, 2021
22 JED HQ AP INVOICES Aug 31, 2021 1870280009747 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 98,011.20 14,701.68 98,011.20 98,011.20 0.00 98,011.20 14,701.68 112,712.88 S10214 PARFUMS CHRISTIAN DIOR ARABIA 300737265100003 10363 SAR 1.00 SUBMITTED Aug 31, 2021
23 JED HQ AP INVOICES Aug 31, 2021 1870280009748 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -80,976.28 -12,146.44 -80,976.28 0.00 0.00 -80,976.28 -12,146.44 -93,122.72 S10191 RADWA TRADING COMPANY 300257414800003 10254 SAR 1.00 SUBMITTED Aug 31, 2021
27 JED HQ AP INVOICES Aug 31, 2021 1870280009752 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,267.65 3,640.15 24,267.65 24,267.65 0.00 24,267.65 3,640.15 27,907.80 S10306 AHMAD ALI ALAMRI EST 300434192500003 11089 SAR 1.00 SUBMITTED Aug 31, 2021
28 JED HQ AP INVOICES Aug 31, 2021 1870280009753 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,267.65 3,640.15 24,267.65 24,267.65 0.00 24,267.65 3,640.15 27,907.80 S10306 AHMAD ALI ALAMRI EST 300434192500003 11089 SAR 1.00 SUBMITTED Aug 31, 2021
29 JED HQ AP INVOICES Aug 31, 2021 1870280009754 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,745.72 411.86 2,745.72 2,745.72 0.00 2,745.72 411.86 3,157.58 S10191 RADWA TRADING COMPANY 300257414800003 10254 SAR 1.00 SUBMITTED Aug 31, 2021
-152,443.82 -22,866.55 -175,310.37
SEGMENT UCAS
1 SP 105 AP INVOICES Aug 11, 2021 1932580000255 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 380.00 57.00 380.00 380.00 0.00 380.00 57.00 437.00 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
2 SP 105 AP INVOICES Aug 15, 2021 1932580000256 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 182.12 27.32 182.12 182.12 0.00 182.12 27.32 209.44 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
3 SP 105 AP INVOICES Aug 15, 2021 1932580000257 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,448.18 367.23 2,448.18 2,448.18 0.00 2,448.18 367.23 2,815.41 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
4 SP 105 AP INVOICES Aug 21, 2021 1932580000258 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,284.00 192.60 1,284.00 1,284.00 0.00 1,284.00 192.60 1,476.60 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
5 SP 105 AP INVOICES Aug 21, 2021 1932580000259 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,829.80 424.47 2,829.80 2,829.80 0.00 2,829.80 424.47 3,254.27 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
7 SP 105 AP INVOICES Aug 21, 2021 1932580000261 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 514.00 77.10 514.00 514.00 0.00 514.00 77.10 591.10 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
9 SP 105 AP INVOICES Aug 21, 2021 1932580000263 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,228.00 184.20 1,228.00 1,228.00 0.00 1,228.00 184.20 1,412.20 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
10 SP 105 AP INVOICES Aug 22, 2021 1932580000264 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,691.00 253.65 1,691.00 1,691.00 0.00 1,691.00 253.65 1,944.65 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
11 SP 105 AP INVOICES Aug 26, 2021 1932580000265 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 940.00 141.00 940.00 940.00 0.00 940.00 141.00 1,081.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
12 SP 105 AP INVOICES Aug 24, 2021 1932580000266 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 26.08 3.91 26.08 26.08 0.00 26.08 3.91 29.99 M106F 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
14 SP 105 AP INVOICES Aug 24, 2021 1932580000268 Aug 4, 2021 Local Standard Non Recoverable Rate PU07 Standard Non Recoverable 15 REGULAR 373.10 55.96 373.10 373.10 0.00 373.10 55.96 429.06 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
18 SP 105 AP INVOICES Aug 24, 2021 1932580000272 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 380.00 57.00 380.00 380.00 0.00 380.00 57.00 437.00 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
21 SP 105 AP INVOICES Aug 24, 2021 1932580000275 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 105.00 15.75 105.00 105.00 0.00 105.00 15.75 120.75 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
22 SP 105 AP INVOICES Aug 29, 2021 1932580000276 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,740.00 261.00 1,740.00 1,740.00 0.00 1,740.00 261.00 2,001.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
23 SP 105 AP INVOICES Aug 29, 2021 1932580000277 Jun 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,230.00 184.50 1,230.00 1,230.00 0.00 1,230.00 184.50 1,414.50 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
25 SP 105 AP INVOICES Aug 29, 2021 1932580000279 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,313.43 347.01 2,313.43 2,313.43 0.00 2,313.43 347.01 2,660.44 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
26 SP 105 AP INVOICES Aug 29, 2021 1932580000280 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 845.37 126.81 845.37 845.37 0.00 845.37 126.81 972.18 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
27 SP 105 AP INVOICES Aug 29, 2021 1932580000281 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 911.74 136.76 911.74 911.74 0.00 911.74 136.76 1,048.50 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
28 SP 105 AP INVOICES Aug 29, 2021 1932580000282 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 816.51 122.48 816.51 816.51 0.00 816.51 122.48 938.99 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
30 SP 105 AP INVOICES Aug 31, 2021 1932580000284 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 970.00 145.50 970.00 970.00 0.00 970.00 145.50 1,115.50 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
31 SP 105 AP INVOICES Aug 31, 2021 1932580000285 Jul 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,178.70 176.81 1,178.70 1,178.70 0.00 1,178.70 176.81 1,355.51 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
32 SP 105 AP INVOICES Aug 31, 2021 1932580000286 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 877.02 131.55 877.02 877.02 0.00 877.02 131.55 1,008.57 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
34 SP 105 AP INVOICES Aug 31, 2021 1932580000288 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,288.00 193.20 1,288.00 1,288.00 0.00 1,288.00 193.20 1,481.20 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
36 SP 105 AP INVOICES Aug 31, 2021 1932580000290 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 910.50 136.58 910.50 910.50 0.00 910.50 136.58 1,047.08 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
39 MAADEN AP INVOICES Aug 31, 2021 1932790000600 Mar 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,971.05 595.66 3,971.05 3,971.05 0.00 3,971.05 595.66 4,566.71 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
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SEGMENT UCAS
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41 MAADEN AP INVOICES Aug 17, 2021 1932790000651 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,080.00 1,512.00 10,080.00 10,080.00 0.00 10,080.00 1,512.00 11,592.00 B034F BIN ZOMAH CO. LTD. 300252997400003 10536 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
42 MAADEN AP INVOICES Aug 19, 2021 1932790000652 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,290.00 643.50 4,290.00 4,290.00 0.00 4,290.00 643.50 4,933.50 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
43 MAADEN AP INVOICES Aug 19, 2021 1932790000653 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 240.00 36.00 240.00 240.00 0.00 240.00 36.00 276.00 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
44 MAADEN AP INVOICES Aug 19, 2021 1932790000654 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,241.35 786.20 5,241.35 5,241.35 0.00 5,241.35 786.20 6,027.55 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
45 MAADEN AP INVOICES Aug 19, 2021 1932790000655 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 438.00 65.70 438.00 438.00 0.00 438.00 65.70 503.70 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
48 MAADEN AP INVOICES Aug 22, 2021 1932790000658 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 492.00 73.80 492.00 492.00 0.00 492.00 73.80 565.80 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
49 MAADEN AP INVOICES Aug 25, 2021 1932790000659 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 640.00 96.00 640.00 640.00 0.00 640.00 96.00 736.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
51 MAADEN AP INVOICES Aug 24, 2021 1932790000661 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,221.65 633.25 4,221.65 4,221.65 0.00 4,221.65 633.25 4,854.90 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
52 MAADEN AP INVOICES Aug 26, 2021 1932790000662 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,280.00 192.00 1,280.00 1,280.00 0.00 1,280.00 192.00 1,472.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
54 MAADEN AP INVOICES Aug 24, 2021 1932790000664 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,000.00 1,050.00 7,000.00 7,000.00 0.00 7,000.00 1,050.00 8,050.00 Z001F 310132886800003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
56 MAADEN AP INVOICES Aug 24, 2021 1932790000666 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 522.00 78.30 522.00 522.00 0.00 522.00 78.30 600.30 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
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SEGMENT UCAS
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COMPANY
59 MAADEN AP INVOICES Aug 24, 2021 1932790000669 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 93.00 13.95 93.00 93.00 0.00 93.00 13.95 106.95 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
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COMPANY
63 MAADEN AP INVOICES Aug 24, 2021 1932790000673 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 132.30 19.85 132.30 132.30 0.00 132.30 19.85 152.15 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
64 MAADEN AP INVOICES Aug 26, 2021 1932790000674 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,528.08 229.32 1,528.08 1,528.08 0.00 1,528.08 229.32 1,757.40 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
65 MAADEN AP INVOICES Aug 26, 2021 1932790000675 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,374.00 1,106.10 7,374.00 7,374.00 0.00 7,374.00 1,106.10 8,480.10 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
68 MAADEN AP INVOICES Aug 28, 2021 1932790000678 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 204.00 30.60 204.00 204.00 0.00 204.00 30.60 234.60 S520F AL SHAYA INTERNATIONAL TRADING CO WLL 300048728800003 10981 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
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COMPANY
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COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
74 MAADEN AP INVOICES Aug 6, 2021 1932790000684 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 227.98 34.23 227.98 227.98 0.00 227.98 34.23 262.21 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
76 MAADEN AP INVOICES Aug 15, 2021 1932790000686 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,900.00 735.00 4,900.00 4,900.00 0.00 4,900.00 735.00 5,635.00 Z001F 310132886800003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
77 MAADEN AP INVOICES Aug 10, 2021 1932790000687 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,600.00 840.00 5,600.00 5,600.00 0.00 5,600.00 840.00 6,440.00 Z001F 310132886800003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
83 MAADEN AP INVOICES Aug 30, 2021 1932790000693 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 780.00 117.00 780.00 780.00 0.00 780.00 117.00 897.00 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
86 MAADEN AP INVOICES Aug 31, 2021 1932790000696 Jun 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,820.56 573.08 3,820.56 3,820.56 0.00 3,820.56 573.08 4,393.64 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
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COMPANY
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COMPANY
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COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
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COMPANY
93 MAADEN AP INVOICES Aug 31, 2021 1932790000703 Jul 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,065.00 759.75 5,065.00 5,065.00 0.00 5,065.00 759.75 5,824.75 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
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COMPANY
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COMPANY
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COMPANY
99 MAADEN AP INVOICES Aug 31, 2021 1932790000709 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,475.62 1,721.34 11,475.62 11,475.62 0.00 11,475.62 1,721.34 13,196.96 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
INFRASTRUCTURE
COMPANY
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COMPANY
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COMPANY
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COMPANY
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COMPANY
106 MAADEN AP INVOICES Aug 31, 2021 1932790000719 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,320.12 197.91 1,320.12 1,320.12 0.00 1,320.12 197.91 1,518.03 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
107 MAADEN AP INVOICES Aug 10, 2021 1932790000720 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,250.00 187.50 1,250.00 1,250.00 0.00 1,250.00 187.50 1,437.50 A236F AHMED MOHAMMED ALSYED TRADING 300408784700003 11429 SAR 1.00 SUBMITTED Aug 31, 2021
INFRASTRUCTURE
COMPANY
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SEGMENT UCAS
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110 ARABIAN AP INVOICES Aug 27, 2021 2032790000436 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 H519F 300493487200003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
DRILLING
COMPANY 12
112 ARABIAN AP INVOICES Aug 15, 2021 2032790000438 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,091.00 313.65 2,091.00 2,091.00 0.00 2,091.00 313.65 2,404.65 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
113 ARABIAN AP INVOICES Aug 15, 2021 2032790000439 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,530.00 229.50 1,530.00 1,530.00 0.00 1,530.00 229.50 1,759.50 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
114 ARABIAN AP INVOICES Aug 19, 2021 2032790000440 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,420.40 1,413.11 9,420.40 9,420.40 0.00 9,420.40 1,413.11 10,833.51 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
115 ARABIAN AP INVOICES Aug 15, 2021 2032790000441 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,490.00 373.50 2,490.00 2,490.00 0.00 2,490.00 373.50 2,863.50 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
116 ARABIAN AP INVOICES Aug 14, 2021 2032790000442 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 425.00 63.75 425.00 425.00 0.00 425.00 63.75 488.75 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
117 ARABIAN AP INVOICES Aug 14, 2021 2032790000443 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 298.00 44.70 298.00 298.00 0.00 298.00 44.70 342.70 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
DRILLING
COMPANY 12
119 ARABIAN AP INVOICES Aug 14, 2021 2032790000445 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 327.00 49.05 327.00 327.00 0.00 327.00 49.05 376.05 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
120 ARABIAN AP INVOICES Aug 25, 2021 2032790000446 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,100.00 165.00 1,100.00 1,100.00 0.00 1,100.00 165.00 1,265.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
121 ARABIAN AP INVOICES Aug 25, 2021 2032790000447 Jul 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 820.00 123.00 820.00 820.00 0.00 820.00 123.00 943.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
122 ARABIAN AP INVOICES Aug 25, 2021 2032790000448 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,220.02 933.02 6,220.02 6,220.02 0.00 6,220.02 933.02 7,153.04 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
DRILLING
COMPANY 12
DRILLING
COMPANY 12
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SEGMENT UCAS
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COMPANY 12
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127 ARABIAN AP INVOICES Aug 24, 2021 2032790000453 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 520.00 78.00 520.00 520.00 0.00 520.00 78.00 598.00 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
DRILLING
COMPANY 12
129 ARABIAN AP INVOICES Aug 24, 2021 2032790000455 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,577.05 836.56 5,577.05 5,577.05 0.00 5,577.05 836.56 6,413.61 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
DRILLING
COMPANY 12
DRILLING
COMPANY 12
132 ARABIAN AP INVOICES Aug 24, 2021 2032790000458 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 124.00 18.60 124.00 124.00 0.00 124.00 18.60 142.60 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
DRILLING
COMPANY 12
DRILLING
COMPANY 12
135 ARABIAN AP INVOICES Aug 24, 2021 2032790000461 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 588.00 88.20 588.00 588.00 0.00 588.00 88.20 676.20 O013F 300170158400003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
136 ARABIAN AP INVOICES Aug 24, 2021 2032790000462 Aug 12, 2021 Local Standard Non Recoverable Rate PU07 Standard Non Recoverable 15 REGULAR 240.00 36.00 240.00 240.00 0.00 240.00 36.00 276.00 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
DRILLING
COMPANY 12
138 ARABIAN AP INVOICES Aug 26, 2021 2032790000464 Jun 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 12
139 ARABIAN AP INVOICES Aug 28, 2021 2032790000465 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,057.03 158.55 1,057.03 1,057.03 0.00 1,057.03 158.55 1,215.58 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
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141 ARABIAN AP INVOICES Aug 28, 2021 2032790000467 Jul 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,240.57 336.28 2,240.57 2,240.57 0.00 2,240.57 336.28 2,576.85 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
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145 ARABIAN AP INVOICES Aug 30, 2021 2032790000471 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 422.16 63.32 422.16 422.16 0.00 422.16 63.32 485.48 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
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146 ARABIAN AP INVOICES Aug 31, 2021 2032790000472 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 115.00 17.25 115.00 115.00 0.00 115.00 17.25 132.25 Y074F 301327476100003 SAR 1.00 SUBMITTED Aug 31, 2021
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147 ARABIAN AP INVOICES Aug 31, 2021 2032790000473 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 110.00 16.50 110.00 110.00 0.00 110.00 16.50 126.50 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
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150 ARABIAN AP INVOICES Aug 31, 2021 2032790000476 Jun 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 254.10 38.12 254.10 254.10 0.00 254.10 38.12 292.22 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
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151 ARABIAN AP INVOICES Aug 31, 2021 2032790000477 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 392.00 58.80 392.00 392.00 0.00 392.00 58.80 450.80 H053F 300379367500003 SAR 1.00 SUBMITTED Aug 31, 2021
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160 ARABIAN AP INVOICES Aug 30, 2021 2032790000486 Jul 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 708.76 106.31 708.76 708.76 0.00 708.76 106.31 815.07 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY 12
162 ARABIAN AP INVOICES Aug 31, 2021 2032790000489 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,145.78 321.87 2,145.78 2,145.78 0.00 2,145.78 321.87 2,467.65 N036F 300429164700003 SAR 1.00 SUBMITTED Aug 31, 2021
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166 ARABIAN AP INVOICES Aug 31, 2021 2032790000493 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,120.00 318.00 2,120.00 2,120.00 0.00 2,120.00 318.00 2,438.00 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
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169 ARABIAN AP INVOICES Aug 31, 2021 2032790000496 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,972.88 1,195.93 7,972.88 7,972.88 0.00 7,972.88 1,195.93 9,168.81 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
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172 ARABIAN AP INVOICES Aug 31, 2021 2032790000499 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 384.55 57.68 384.55 384.55 0.00 384.55 57.68 442.23 H053F 300379367500003 SAR 1.00 SUBMITTED Aug 31, 2021
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186 ARABIAN AP INVOICES Aug 31, 2021 2032790000513 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,630.64 394.60 2,630.64 2,630.64 0.00 2,630.64 394.60 3,025.24 N036F 300429164700003 SAR 1.00 SUBMITTED Aug 31, 2021
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190 ARABIAN AP INVOICES Aug 31, 2021 2032790000517 Jul 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,284.33 642.65 4,284.33 4,284.33 0.00 4,284.33 642.65 4,926.98 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
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192 JEDDAH LAUNDRY AP INVOICES Aug 4, 2021 2032800000036 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 82,500.00 12,375.00 82,500.00 82,500.00 0.00 82,500.00 12,375.00 94,875.00 M150N 300983294900003 SAR 1.00 SUBMITTED Aug 31, 2021
193 JEDDAH LAUNDRY AP INVOICES Aug 23, 2021 2032800000037 Jul 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 733.35 110.00 733.35 733.35 0.00 733.35 110.00 843.35 M058 30013715900003 SAR 1.00 SUBMITTED Aug 31, 2021
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194 JEDDAH LAUNDRY AP INVOICES Aug 30, 2021 2032800000038 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,546.00 381.90 2,546.00 2,546.00 0.00 2,546.00 381.90 2,927.90 BB9 300295192900003 SAR 1.00 SUBMITTED Aug 31, 2021
195 JEDDAH LAUNDRY AP INVOICES Aug 30, 2021 2032800000039 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,485.00 372.75 2,485.00 2,485.00 0.00 2,485.00 372.75 2,857.75 B007N 300094484700003 SAR 1.00 SUBMITTED Aug 31, 2021
196 JEDDAH LAUNDRY AP INVOICES Aug 30, 2021 2032800000040 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,420.00 513.00 3,420.00 3,420.00 0.00 3,420.00 513.00 3,933.00 B007N 300094484700003 SAR 1.00 SUBMITTED Aug 31, 2021
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199 ARABIAN AP INVOICES Aug 11, 2021 2032810000377 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,206.34 480.95 3,206.34 3,206.34 0.00 3,206.34 480.95 3,687.29 A189F 300474498100003 SAR 1.00 SUBMITTED Aug 31, 2021
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207 ARABIAN AP INVOICES Aug 25, 2021 2032810000385 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,843.22 426.48 2,843.22 2,843.22 0.00 2,843.22 426.48 3,269.70 T052F 300550783400003 SAR 1.00 SUBMITTED Aug 31, 2021
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208 ARABIAN AP INVOICES Aug 25, 2021 2032810000386 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 873.54 131.03 873.54 873.54 0.00 873.54 131.03 1,004.57 T052F 300550783400003 SAR 1.00 SUBMITTED Aug 31, 2021
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216 ARABIAN AP INVOICES Aug 26, 2021 2032810000394 Jul 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,480.00 372.00 2,480.00 2,480.00 0.00 2,480.00 372.00 2,852.00 A090F 310158381900003 SAR 1.00 SUBMITTED Aug 31, 2021
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217 ARABIAN AP INVOICES Aug 26, 2021 2032810000395 Jun 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,080.00 162.00 1,080.00 1,080.00 0.00 1,080.00 162.00 1,242.00 A090F 310158381900003 SAR 1.00 SUBMITTED Aug 31, 2021
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219 ARABIAN AP INVOICES Aug 26, 2021 2032810000397 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,090.00 1,513.50 10,090.00 10,090.00 0.00 10,090.00 1,513.50 11,603.50 A189F 300474498100003 SAR 1.00 SUBMITTED Aug 31, 2021
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222 ARABIAN AP INVOICES Aug 29, 2021 2032810000400 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.11 108.02 720.11 720.11 0.00 720.11 108.02 828.13 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
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223 ARABIAN AP INVOICES Aug 29, 2021 2032810000401 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 155.00 23.25 155.00 155.00 0.00 155.00 23.25 178.25 I022F 300127289200003 SAR 1.00 SUBMITTED Aug 31, 2021
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229 ARABIAN AP INVOICES Aug 29, 2021 2032810000407 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 955.00 143.25 955.00 955.00 0.00 955.00 143.25 1,098.25 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
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230 ARABIAN AP INVOICES Aug 29, 2021 2032810000408 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 26.01 3.90 26.01 26.01 0.00 26.01 3.90 29.91 M106F 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
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233 ARABIAN AP INVOICES Aug 30, 2021 2032810000411 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,920.56 288.08 1,920.56 1,920.56 0.00 1,920.56 288.08 2,208.64 T052F 300550783400003 SAR 1.00 SUBMITTED Aug 31, 2021
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238 ARABIAN AP INVOICES Aug 31, 2021 2032810000417 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 115.00 17.25 115.00 115.00 0.00 115.00 17.25 132.25 Y074F 301327476100003 SAR 1.00 SUBMITTED Aug 31, 2021
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239 ARABIAN AP INVOICES Aug 31, 2021 2032810000418 Jul 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 225.00 33.75 225.00 225.00 0.00 225.00 33.75 258.75 B009F 300494506300003 SAR 1.00 SUBMITTED Aug 31, 2021
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244 ARABIAN AP INVOICES Aug 17, 2021 2032810000423 Jul 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,688.00 553.20 3,688.00 3,688.00 0.00 3,688.00 553.20 4,241.20 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
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245 ARABIAN AP INVOICES Aug 21, 2021 2032810000424 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 857.13 128.57 857.13 857.13 0.00 857.13 128.57 985.70 A189F 300474498100003 SAR 1.00 SUBMITTED Aug 31, 2021
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260 ARABIAN AP INVOICES Aug 12, 2021 2032820000401 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 967.15 145.07 967.15 967.15 0.00 967.15 145.07 1,112.22 T052F 300550783400003 SAR 1.00 SUBMITTED Aug 31, 2021
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263 ARABIAN AP INVOICES Aug 12, 2021 2032820000404 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 90.48 13.57 90.48 90.48 0.00 90.48 13.57 104.05 T052F 300550783400003 SAR 1.00 SUBMITTED Aug 31, 2021
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264 ARABIAN AP INVOICES Aug 12, 2021 2032820000405 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 G055F 310099425600003 SAR 1.00 SUBMITTED Aug 31, 2021
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277 ARABIAN AP INVOICES Aug 27, 2021 2032820000418 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,440.00 966.00 6,440.00 6,440.00 0.00 6,440.00 966.00 7,406.00 Z001F 310132886800003 SAR 1.00 SUBMITTED Aug 31, 2021
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287 ARABIAN AP INVOICES Aug 31, 2021 2032820000429 Jul 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,825.00 273.75 1,825.00 1,825.00 0.00 1,825.00 273.75 2,098.75 B009F 300494506300003 SAR 1.00 SUBMITTED Aug 31, 2021
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288 ARABIAN AP INVOICES Aug 31, 2021 2032820000430 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 552.04 82.81 552.04 552.04 0.00 552.04 82.81 634.85 N036F 300429164700003 SAR 1.00 SUBMITTED Aug 31, 2021
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296 ARABIAN AP INVOICES Aug 31, 2021 2032820000438 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 880.00 132.00 880.00 880.00 0.00 880.00 132.00 1,012.00 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
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300 JEDDAH AP INVOICES Aug 9, 2021 2130210002740 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 45.86 6.88 45.86 45.86 0.00 45.86 6.88 52.74 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
301 JEDDAH AP INVOICES Aug 1, 2021 2130210005682 Apr 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,975.00 896.25 5,975.00 5,975.00 0.00 5,975.00 896.25 6,871.25 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
302 JEDDAH AP INVOICES Aug 1, 2021 2130210006444 May 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,117.60 1,067.64 7,117.60 7,117.60 0.00 7,117.60 1,067.64 8,185.24 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
303 JEDDAH AP INVOICES Aug 28, 2021 2130210010835 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 23.70 3.56 23.70 23.70 0.00 23.70 3.56 27.26 B057F BINDAWOOD SUPERSTORES COMPANY 310072568710003 12175 SAR 1.00 SUBMITTED Aug 31, 2021
306 JEDDAH AP INVOICES Aug 28, 2021 2130210010975 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 754.82 113.22 754.82 754.82 0.00 754.82 113.22 868.04 D043F DANUBE COMPANY FOR FOOD STUFF AND 310072568710003 10544 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
COMMODITIES
308 JEDDAH AP INVOICES Aug 1, 2021 2130210011111 Apr 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 840.00 126.00 840.00 840.00 0.00 840.00 126.00 966.00 I044F INT'L DISTRIBUTION TRADING CO 300751659400003 10440 SAR 1.00 SUBMITTED Aug 31, 2021
309 JEDDAH AP INVOICES Aug 2, 2021 2130210011112 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,679.50 551.93 3,679.50 3,679.50 0.00 3,679.50 551.93 4,231.43 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
310 JEDDAH AP INVOICES Aug 1, 2021 2130210011113 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 919.13 137.87 919.13 919.13 0.00 919.13 137.87 1,057.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
311 JEDDAH AP INVOICES Aug 1, 2021 2130210011114 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 358.26 53.74 358.26 358.26 0.00 358.26 53.74 412.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
322 JEDDAH AP INVOICES Aug 10, 2021 2130210011125 Jul 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,027.17 154.08 1,027.17 1,027.17 0.00 1,027.17 154.08 1,181.25 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
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357 JEDDAH AP INVOICES Aug 8, 2021 2130210011165 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,672.55 550.88 3,672.55 3,672.55 0.00 3,672.55 550.88 4,223.43 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
358 JEDDAH AP INVOICES Aug 10, 2021 2130210011166 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,240.00 936.00 6,240.00 6,240.00 0.00 6,240.00 936.00 7,176.00 T053F TOP TASTE CO. 300933675700003 11416 SAR 1.00 SUBMITTED Aug 31, 2021
359 JEDDAH AP INVOICES Aug 10, 2021 2130210011167 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,400.00 1,260.00 8,400.00 8,400.00 0.00 8,400.00 1,260.00 9,660.00 T053F TOP TASTE CO. 300933675700003 11416 SAR 1.00 SUBMITTED Aug 31, 2021
360 JEDDAH AP INVOICES Aug 10, 2021 2130210011168 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,400.00 1,260.00 8,400.00 8,400.00 0.00 8,400.00 1,260.00 9,660.00 T053F TOP TASTE CO. 300933675700003 11416 SAR 1.00 SUBMITTED Aug 31, 2021
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419 JEDDAH AP INVOICES Aug 9, 2021 2130210011241 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 315.00 47.25 315.00 315.00 0.00 315.00 47.25 362.25 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
420 JEDDAH AP INVOICES Aug 1, 2021 2130210011242 Jul 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12.70 1.91 12.70 12.70 0.00 12.70 1.91 14.61 D043F DANUBE COMPANY FOR FOOD STUFF AND 310072568710003 10544 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
421 JEDDAH AP INVOICES Aug 15, 2021 2130210011244 Feb 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,939.02 590.89 3,939.02 3,939.02 0.00 3,939.02 590.89 4,529.91 M058 MECHANICAL & CHEMICAL SUPPLIES CO,LTD 30013715900003 SAR 1.00 SUBMITTED Aug 31, 2021
(MCC)
422 JEDDAH AP INVOICES Aug 9, 2021 2130210011245 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,608.70 391.30 2,608.70 2,608.70 0.00 2,608.70 391.30 3,000.00 A283N ALDRESS PETROLEUIM TRANSPORT SERVICES 300056462300003 12722 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY
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438 JEDDAH AP INVOICES Aug 3, 2021 2130210011264 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,009.00 301.35 2,009.00 2,009.00 0.00 2,009.00 301.35 2,310.35 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
440 JEDDAH AP INVOICES Aug 2, 2021 2130210011267 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,780.00 567.00 3,780.00 3,780.00 0.00 3,780.00 567.00 4,347.00 R052F RIVER WATER FACTORY CO LTD (NESTLE) 300141857500003 10413 SAR 1.00 SUBMITTED Aug 31, 2021
441 JEDDAH AP INVOICES Aug 2, 2021 2130210011268 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,199.50 2,729.93 18,199.50 18,199.50 0.00 18,199.50 2,729.93 20,929.43 M152F Middle East & North Africa Manufacturing Co 310114648500003 11122 SAR 1.00 SUBMITTED Aug 31, 2021
443 JEDDAH AP INVOICES Aug 2, 2021 2130210011270 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,437.80 1,265.67 8,437.80 8,437.80 0.00 8,437.80 1,265.67 9,703.47 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
444 JEDDAH AP INVOICES Aug 2, 2021 2130210011271 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,167.50 325.13 2,167.50 2,167.50 0.00 2,167.50 325.13 2,492.63 B056 BIN BAKER FARMS 310261703300003 10947 SAR 1.00 SUBMITTED Aug 31, 2021
446 JEDDAH AP INVOICES Aug 2, 2021 2130210011273 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 585.00 87.75 585.00 585.00 0.00 585.00 87.75 672.75 B056 BIN BAKER FARMS 310261703300003 10947 SAR 1.00 SUBMITTED Aug 31, 2021
449 JEDDAH AP INVOICES Aug 2, 2021 2130210011277 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,150.00 172.50 1,150.00 1,150.00 0.00 1,150.00 172.50 1,322.50 D026F DEL MONTE SAUDI ARABIA CO LTD 300104959800003 10380 SAR 1.00 SUBMITTED Aug 31, 2021
450 JEDDAH AP INVOICES Aug 2, 2021 2130210011278 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,200.00 2,280.00 15,200.00 15,200.00 0.00 15,200.00 2,280.00 17,480.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
451 JEDDAH AP INVOICES Aug 2, 2021 2130210011279 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,100.00 165.00 1,100.00 1,100.00 0.00 1,100.00 165.00 1,265.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
452 JEDDAH AP INVOICES Aug 2, 2021 2130210011280 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 610.00 91.50 610.00 610.00 0.00 610.00 91.50 701.50 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
453 JEDDAH AP INVOICES Aug 2, 2021 2130210011281 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 296.64 44.50 296.64 296.64 0.00 296.64 44.50 341.14 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
454 JEDDAH AP INVOICES Aug 2, 2021 2130210011282 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,415.00 1,262.25 8,415.00 8,415.00 0.00 8,415.00 1,262.25 9,677.25 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
455 JEDDAH AP INVOICES Aug 2, 2021 2130210011283 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 310.00 46.50 310.00 310.00 0.00 310.00 46.50 356.50 K027F AL-RAKIYA FOR SWEETS CO 300117145700003 10456 SAR 1.00 SUBMITTED Aug 31, 2021
461 JEDDAH AP INVOICES Aug 2, 2021 2130210011289 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,250.00 1,237.50 8,250.00 8,250.00 0.00 8,250.00 1,237.50 9,487.50 G002F AL-GASSIM DATES FACTORY 310142512200003 10469 SAR 1.00 SUBMITTED Aug 31, 2021
462 JEDDAH AP INVOICES Aug 2, 2021 2130210011290 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,900.00 1,485.00 9,900.00 9,900.00 0.00 9,900.00 1,485.00 11,385.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
463 JEDDAH AP INVOICES Aug 2, 2021 2130210011291 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,158.00 1,673.70 11,158.00 11,158.00 0.00 11,158.00 1,673.70 12,831.70 T054F TAMER ARABIAN TRADING COMPANY 310056152800003 12757 SAR 1.00 SUBMITTED Aug 31, 2021
464 JEDDAH AP INVOICES Aug 2, 2021 2130210011292 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,800.00 720.00 4,800.00 4,800.00 0.00 4,800.00 720.00 5,520.00 T054F TAMER ARABIAN TRADING COMPANY 310056152800003 12757 SAR 1.00 SUBMITTED Aug 31, 2021
466 JEDDAH AP INVOICES Aug 2, 2021 2130210011294 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,400.00 960.00 6,400.00 6,400.00 0.00 6,400.00 960.00 7,360.00 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
467 JEDDAH AP INVOICES Aug 2, 2021 2130210011295 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 20,000.00 3,000.00 20,000.00 20,000.00 0.00 20,000.00 3,000.00 23,000.00 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
469 JEDDAH AP INVOICES Aug 2, 2021 2130210011297 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,900.00 285.00 1,900.00 1,900.00 0.00 1,900.00 285.00 2,185.00 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
470 JEDDAH AP INVOICES Aug 2, 2021 2130210011298 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,000.00 2,250.00 15,000.00 15,000.00 0.00 15,000.00 2,250.00 17,250.00 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
471 JEDDAH AP INVOICES Aug 2, 2021 2130210011299 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,900.00 885.00 5,900.00 5,900.00 0.00 5,900.00 885.00 6,785.00 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
472 JEDDAH AP INVOICES Aug 2, 2021 2130210011300 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 816.00 122.40 816.00 816.00 0.00 816.00 122.40 938.40 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
473 JEDDAH AP INVOICES Aug 2, 2021 2130210011301 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,260.00 189.00 1,260.00 1,260.00 0.00 1,260.00 189.00 1,449.00 S262F 300361185400003 SAR 1.00 SUBMITTED Aug 31, 2021
474 JEDDAH AP INVOICES Aug 2, 2021 2130210011302 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,400.00 660.00 4,400.00 4,400.00 0.00 4,400.00 660.00 5,060.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
475 JEDDAH AP INVOICES Aug 2, 2021 2130210011303 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 824.50 123.68 824.50 824.50 0.00 824.50 123.68 948.18 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
476 JEDDAH AP INVOICES Aug 2, 2021 2130210011304 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 798.00 119.70 798.00 798.00 0.00 798.00 119.70 917.70 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
478 JEDDAH AP INVOICES Aug 2, 2021 2130210011306 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,995.00 299.25 1,995.00 1,995.00 0.00 1,995.00 299.25 2,294.25 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
479 JEDDAH AP INVOICES Aug 2, 2021 2130210011307 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,962.40 894.36 5,962.40 5,962.40 0.00 5,962.40 894.36 6,856.76 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
480 JEDDAH AP INVOICES Aug 2, 2021 2130210011308 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,940.00 441.00 2,940.00 2,940.00 0.00 2,940.00 441.00 3,381.00 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
481 JEDDAH AP INVOICES Aug 2, 2021 2130210011309 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,250.00 1,987.50 13,250.00 13,250.00 0.00 13,250.00 1,987.50 15,237.50 F047F FOOD CHOICE GENERAL TRADE & 300952868300003 10383 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
CONTRACTING CO
483 JEDDAH AP INVOICES Aug 2, 2021 2130210011311 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,115.52 617.33 4,115.52 4,115.52 0.00 4,115.52 617.33 4,732.85 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
485 JEDDAH AP INVOICES Aug 2, 2021 2130210011313 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 362.00 54.30 362.00 362.00 0.00 362.00 54.30 416.30 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
488 JEDDAH AP INVOICES Aug 2, 2021 2130210011316 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,024.00 303.60 2,024.00 2,024.00 0.00 2,024.00 303.60 2,327.60 F004 FRANCAISE FOOD 310147882900003 10412 SAR 1.00 SUBMITTED Aug 31, 2021
491 JEDDAH AP INVOICES Aug 2, 2021 2130210011319 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,200.00 180.00 1,200.00 1,200.00 0.00 1,200.00 180.00 1,380.00 R009F AL ALANDA TRADING EST 300137266400003 10353 SAR 1.00 SUBMITTED Aug 31, 2021
493 JEDDAH AP INVOICES Aug 2, 2021 2130210011322 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,000.00 1,200.00 8,000.00 8,000.00 0.00 8,000.00 1,200.00 9,200.00 J036 Mohammed Abu Bakr Abdullah Jilani Foundation 300147357600003 10344 SAR 1.00 SUBMITTED Aug 31, 2021
494 JEDDAH AP INVOICES Aug 2, 2021 2130210011323 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,920.00 288.00 1,920.00 1,920.00 0.00 1,920.00 288.00 2,208.00 J036 Mohammed Abu Bakr Abdullah Jilani Foundation 300147357600003 10344 SAR 1.00 SUBMITTED Aug 31, 2021
495 JEDDAH AP INVOICES Aug 2, 2021 2130210011325 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,725.00 558.75 3,725.00 3,725.00 0.00 3,725.00 558.75 4,283.75 M108F AL MOURKY PLASTIC INE FACTORY 300250022200003 10158 SAR 1.00 SUBMITTED Aug 31, 2021
496 JEDDAH AP INVOICES Aug 2, 2021 2130210011326 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,500.00 1,425.00 9,500.00 9,500.00 0.00 9,500.00 1,425.00 10,925.00 R050F AL REEF EST. 310083798300003 10435 SAR 1.00 SUBMITTED Aug 31, 2021
497 JEDDAH AP INVOICES Aug 2, 2021 2130210011327 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,500.00 1,125.00 7,500.00 7,500.00 0.00 7,500.00 1,125.00 8,625.00 A035F AHMAD A. ABED TRADING EST 300044437100003 10397 SAR 1.00 SUBMITTED Aug 31, 2021
498 JEDDAH AP INVOICES Aug 2, 2021 2130210011328 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,050.50 307.58 2,050.50 2,050.50 0.00 2,050.50 307.58 2,358.08 M152F Middle East & North Africa Manufacturing Co 310114648500003 11122 SAR 1.00 SUBMITTED Aug 31, 2021
501 JEDDAH AP INVOICES Aug 2, 2021 2130210011331 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,400.00 3,360.00 22,400.00 22,400.00 0.00 22,400.00 3,360.00 25,760.00 A150F ABDULAZIZ AL-BABTAIN TRADING CO 300368265500003 10424 SAR 1.00 SUBMITTED Aug 31, 2021
502 JEDDAH AP INVOICES Aug 2, 2021 2130210011332 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,873.00 730.95 4,873.00 4,873.00 0.00 4,873.00 730.95 5,603.95 I060F IBRAHIEM ALI HASSAN AL RASHDI TRADING 301038289500003 12476 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
503 JEDDAH AP INVOICES Aug 2, 2021 2130210011333 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 204.25 30.64 204.25 204.25 0.00 204.25 30.64 234.89 E048F EMAN BAKERY 302045383300003 10848 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 46 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
EST.
541 JEDDAH AP INVOICES Aug 2, 2021 2130210011371 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,870.12 1,480.52 9,870.12 9,870.12 0.00 9,870.12 1,480.52 11,350.64 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 47 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
558 JEDDAH AP INVOICES Aug 3, 2021 2130210011392 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,400.00 1,710.00 11,400.00 11,400.00 0.00 11,400.00 1,710.00 13,110.00 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
560 JEDDAH AP INVOICES Aug 3, 2021 2130210011394 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,376.00 1,706.40 11,376.00 11,376.00 0.00 11,376.00 1,706.40 13,082.40 G018F GULF CATERING COMPANY 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
564 JEDDAH AP INVOICES Aug 3, 2021 2130210011398 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 300.00 45.00 300.00 300.00 0.00 300.00 45.00 345.00 J036 Mohammed Abu Bakr Abdullah Jilani Foundation 300147357600003 10344 SAR 1.00 SUBMITTED Aug 31, 2021
566 JEDDAH AP INVOICES Aug 3, 2021 2130210011400 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,250.00 1,237.50 8,250.00 8,250.00 0.00 8,250.00 1,237.50 9,487.50 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
569 JEDDAH AP INVOICES Aug 3, 2021 2130210011403 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,840.00 3,726.00 24,840.00 24,840.00 0.00 24,840.00 3,726.00 28,566.00 J051F Aljouf Agricultural Development Co. 300000621600003 12641 SAR 1.00 SUBMITTED Aug 31, 2021
570 JEDDAH AP INVOICES Aug 3, 2021 2130210011404 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,000.00 1,200.00 8,000.00 8,000.00 0.00 8,000.00 1,200.00 9,200.00 S207F SAUDI MARKETING SOLUTIONS CO LTD (S.M.S) 300052858600003 10374 SAR 1.00 SUBMITTED Aug 31, 2021
571 JEDDAH AP INVOICES Aug 3, 2021 2130210011405 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 177.00 26.55 177.00 177.00 0.00 177.00 26.55 203.55 A029N ABUDAWOOD TRADING CO. 300187361700003 10421 SAR 1.00 SUBMITTED Aug 31, 2021
572 JEDDAH AP INVOICES Aug 3, 2021 2130210011406 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.00 270.00 1,800.00 1,800.00 0.00 1,800.00 270.00 2,070.00 W007F W. FATAYERJI COMM. ORG. 300252762600003 10341 SAR 1.00 SUBMITTED Aug 31, 2021
573 JEDDAH AP INVOICES Aug 3, 2021 2130210011407 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,000.00 300.00 2,000.00 2,000.00 0.00 2,000.00 300.00 2,300.00 06KS SAAD BINMOGBIL AL-BASHEER EST. 300109175900002 10345 SAR 1.00 SUBMITTED Aug 31, 2021
574 JEDDAH AP INVOICES Aug 3, 2021 2130210011408 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 462.50 69.38 462.50 462.50 0.00 462.50 69.38 531.88 I060F IBRAHIEM ALI HASSAN AL RASHDI TRADING 301038289500003 12476 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
575 JEDDAH AP INVOICES Aug 3, 2021 2130210011409 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 875.00 131.25 875.00 875.00 0.00 875.00 131.25 1,006.25 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
576 JEDDAH AP INVOICES Aug 3, 2021 2130210011410 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 48,064.00 7,209.60 48,064.00 48,064.00 0.00 48,064.00 7,209.60 55,273.60 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
578 JEDDAH AP INVOICES Aug 3, 2021 2130210011412 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,950.05 292.51 1,950.05 1,950.05 0.00 1,950.05 292.51 2,242.56 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
579 JEDDAH AP INVOICES Aug 3, 2021 2130210011413 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,155.00 2,273.25 15,155.00 15,155.00 0.00 15,155.00 2,273.25 17,428.25 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
580 JEDDAH AP INVOICES Aug 3, 2021 2130210011414 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 328.00 49.20 328.00 328.00 0.00 328.00 49.20 377.20 R009F AL ALANDA TRADING EST 300137266400003 10353 SAR 1.00 SUBMITTED Aug 31, 2021
582 JEDDAH AP INVOICES Aug 3, 2021 2130210011416 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,820.00 423.00 2,820.00 2,820.00 0.00 2,820.00 423.00 3,243.00 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
583 JEDDAH AP INVOICES Aug 3, 2021 2130210011417 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,950.00 1,492.50 9,950.00 9,950.00 0.00 9,950.00 1,492.50 11,442.50 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
DISTRIBUTION AND MARKETING
585 JEDDAH AP INVOICES Aug 3, 2021 2130210011419 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,900.00 1,035.00 6,900.00 6,900.00 0.00 6,900.00 1,035.00 7,935.00 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
588 JEDDAH AP INVOICES Aug 3, 2021 2130210011422 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 950.00 142.50 950.00 950.00 0.00 950.00 142.50 1,092.50 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
589 JEDDAH AP INVOICES Aug 3, 2021 2130210011423 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,920.00 2,988.00 19,920.00 19,920.00 0.00 19,920.00 2,988.00 22,908.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
590 JEDDAH AP INVOICES Aug 3, 2021 2130210011424 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 240.00 36.00 240.00 240.00 0.00 240.00 36.00 276.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
592 JEDDAH AP INVOICES Aug 3, 2021 2130210011426 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,800.00 570.00 3,800.00 3,800.00 0.00 3,800.00 570.00 4,370.00 H010N HOTPACK GLOBAL CO 302006770500003 12071 SAR 1.00 SUBMITTED Aug 31, 2021
593 JEDDAH AP INVOICES Aug 3, 2021 2130210011427 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 212.52 31.88 212.52 212.52 0.00 212.52 31.88 244.40 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
597 JEDDAH AP INVOICES Aug 3, 2021 2130210011431 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,356.47 1,103.47 7,356.47 7,356.47 0.00 7,356.47 1,103.47 8,459.94 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
600 JEDDAH AP INVOICES Aug 16, 2021 2130210011434 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 908.70 136.30 908.70 908.70 0.00 908.70 136.30 1,045.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
PAGE : 49 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
619 JEDDAH AP INVOICES Aug 5, 2021 2130210011454 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,960.00 1,644.00 10,960.00 10,960.00 0.00 10,960.00 1,644.00 12,604.00 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
EST.
EST.
EST.
633 JEDDAH AP INVOICES Aug 5, 2021 2130210011468 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,625.00 393.75 2,625.00 2,625.00 0.00 2,625.00 393.75 3,018.75 N092F National Aquaculture Group NAQUA 300048049300003 11349 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
PAGE : 50 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
657 JEDDAH AP INVOICES Aug 5, 2021 2130210011496 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 700.00 105.00 700.00 700.00 0.00 700.00 105.00 805.00 A150F ABDULAZIZ AL-BABTAIN TRADING CO 300368265500003 10424 SAR 1.00 SUBMITTED Aug 31, 2021
658 JEDDAH AP INVOICES Aug 5, 2021 2130210011497 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,950.00 742.50 4,950.00 4,950.00 0.00 4,950.00 742.50 5,692.50 A150F ABDULAZIZ AL-BABTAIN TRADING CO 300368265500003 10424 SAR 1.00 SUBMITTED Aug 31, 2021
660 JEDDAH AP INVOICES Aug 5, 2021 2130210011499 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,320.00 198.00 1,320.00 1,320.00 0.00 1,320.00 198.00 1,518.00 J050F AL JAMEEL INTERNATIONAL TRADING 300796372300003 12182 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
COMPANY LIMITED
COMPANY LIMITED
COMPANY LIMITED
664 JEDDAH AP INVOICES Aug 5, 2021 2130210011503 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 810.00 121.50 810.00 810.00 0.00 810.00 121.50 931.50 F055N FALCON PACK INDUSTRY 300359662400003 12390 SAR 1.00 SUBMITTED Aug 31, 2021
665 JEDDAH AP INVOICES Aug 5, 2021 2130210011504 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,900.00 435.00 2,900.00 2,900.00 0.00 2,900.00 435.00 3,335.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
667 JEDDAH AP INVOICES Aug 18, 2021 2130210011506 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,000.00 4,200.00 28,000.00 28,000.00 0.00 28,000.00 4,200.00 32,200.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
668 JEDDAH AP INVOICES Aug 18, 2021 2130210011507 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,274.58 191.19 1,274.58 1,274.58 0.00 1,274.58 191.19 1,465.77 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
674 JEDDAH AP INVOICES Aug 7, 2021 2130210011514 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 820.20 123.03 820.20 820.20 0.00 820.20 123.03 943.23 M152F Middle East & North Africa Manufacturing Co 310114648500003 11122 SAR 1.00 SUBMITTED Aug 31, 2021
678 JEDDAH AP INVOICES Aug 7, 2021 2130210011518 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,058.51 3,608.78 24,058.51 24,058.51 0.00 24,058.51 3,608.78 27,667.29 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
679 JEDDAH AP INVOICES Aug 7, 2021 2130210011519 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,540.00 381.00 2,540.00 2,540.00 0.00 2,540.00 381.00 2,921.00 R048 AL-RASHEED TRADING EST. 300054279600003 10459 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 51 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
694 JEDDAH AP INVOICES Aug 7, 2021 2130210011534 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 G055F GLOBAL BEVERAGE COMPANY 310099425600003 10181 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
696 JEDDAH AP INVOICES Aug 7, 2021 2130210011536 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,874.60 1,031.19 6,874.60 6,874.60 0.00 6,874.60 1,031.19 7,905.79 I060F IBRAHIEM ALI HASSAN AL RASHDI TRADING 301038289500003 12476 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
698 JEDDAH AP INVOICES Aug 7, 2021 2130210011538 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 885.00 132.75 885.00 885.00 0.00 885.00 132.75 1,017.75 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
700 JEDDAH AP INVOICES Aug 7, 2021 2130210011540 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,408.00 361.20 2,408.00 2,408.00 0.00 2,408.00 361.20 2,769.20 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
705 JEDDAH AP INVOICES Aug 18, 2021 2130210011545 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 29,550.00 4,432.50 29,550.00 29,550.00 0.00 29,550.00 4,432.50 33,982.50 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
709 JEDDAH AP INVOICES Aug 18, 2021 2130210011549 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 269.50 40.43 269.50 269.50 0.00 269.50 40.43 309.93 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
718 JEDDAH AP INVOICES Aug 7, 2021 2130210011558 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,275.00 191.25 1,275.00 1,275.00 0.00 1,275.00 191.25 1,466.25 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
PAGE : 52 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
720 JEDDAH AP INVOICES Aug 7, 2021 2130210011560 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 23,100.00 3,465.00 23,100.00 23,100.00 0.00 23,100.00 3,465.00 26,565.00 S260F Sava Hospitality Trading 310147381100003 11632 SAR 1.00 SUBMITTED Aug 31, 2021
721 JEDDAH AP INVOICES Aug 7, 2021 2130210011561 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,214.00 332.10 2,214.00 2,214.00 0.00 2,214.00 332.10 2,546.10 N036F NADA ( AL- OTHMAN AGRI PROD CO.) 300429164700003 10433 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
733 JEDDAH AP INVOICES Aug 8, 2021 2130210011573 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 811.00 121.65 811.00 811.00 0.00 811.00 121.65 932.65 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
743 JEDDAH AP INVOICES Aug 8, 2021 2130210011583 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,160.00 474.00 3,160.00 3,160.00 0.00 3,160.00 474.00 3,634.00 Y010F YOUSEF AHMAD AL GOSAIBI 301076563700003 10991 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
752 JEDDAH AP INVOICES Aug 8, 2021 2130210011592 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 410.00 61.50 410.00 410.00 0.00 410.00 61.50 471.50 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
753 JEDDAH AP INVOICES Aug 8, 2021 2130210011593 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,840.00 576.00 3,840.00 3,840.00 0.00 3,840.00 576.00 4,416.00 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
754 JEDDAH AP INVOICES Aug 8, 2021 2130210011594 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,000.00 750.00 5,000.00 5,000.00 0.00 5,000.00 750.00 5,750.00 A243N ARABIAN PLASTICS IND. CO. LTD 300295192900003 11266 SAR 1.00 SUBMITTED Aug 31, 2021
755 JEDDAH AP INVOICES Aug 8, 2021 2130210011595 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,200.00 1,080.00 7,200.00 7,200.00 0.00 7,200.00 1,080.00 8,280.00 A243N ARABIAN PLASTICS IND. CO. LTD 300295192900003 11266 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 53 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
759 JEDDAH AP INVOICES Aug 8, 2021 2130210011599 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,400.00 2,460.00 16,400.00 16,400.00 0.00 16,400.00 2,460.00 18,860.00 S032F SAID BAWAZIR TRDG. CORP. 310596981900003 10172 SAR 1.00 SUBMITTED Aug 31, 2021
774 JEDDAH AP INVOICES Aug 8, 2021 2130210011614 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,607.50 691.13 4,607.50 4,607.50 0.00 4,607.50 691.13 5,298.63 R006F AL RASHEED FOOD COMPANY 300055148700003 10225 SAR 1.00 SUBMITTED Aug 31, 2021
775 JEDDAH AP INVOICES Aug 8, 2021 2130210011615 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,812.00 271.80 1,812.00 1,812.00 0.00 1,812.00 271.80 2,083.80 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
776 JEDDAH AP INVOICES Aug 8, 2021 2130210011616 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,295.52 794.33 5,295.52 5,295.52 0.00 5,295.52 794.33 6,089.85 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
778 JEDDAH AP INVOICES Aug 8, 2021 2130210011618 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,260.00 189.00 1,260.00 1,260.00 0.00 1,260.00 189.00 1,449.00 I044F INT'L DISTRIBUTION TRADING CO 300751659400003 10440 SAR 1.00 SUBMITTED Aug 31, 2021
779 JEDDAH AP INVOICES Aug 8, 2021 2130210011619 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,608.72 391.35 2,608.72 2,608.72 0.00 2,608.72 391.35 3,000.07 M087F MAHMOOD SAEED BEVERAGE 300248651310003 SAR 1.00 SUBMITTED Aug 31, 2021
789 JEDDAH AP INVOICES Aug 9, 2021 2130210011629 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,975.00 596.25 3,975.00 3,975.00 0.00 3,975.00 596.25 4,571.25 C007F COCA COLA BOTTLING CO SAUDI ARABIA 300474138200003 10083 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 54 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
802 JEDDAH AP INVOICES Aug 9, 2021 2130210011642 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 412.00 61.80 412.00 412.00 0.00 412.00 61.80 473.80 B073F BINZAGR CO. 300240885810003 10154 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
EST.
805 JEDDAH AP INVOICES Aug 9, 2021 2130210011645 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,422.50 363.38 2,422.50 2,422.50 0.00 2,422.50 363.38 2,785.88 K003F AL-KHAIR GENERAL TRADING 300176867600003 10946 SAR 1.00 SUBMITTED Aug 31, 2021
810 JEDDAH AP INVOICES Aug 9, 2021 2130210011650 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,000.00 4,200.00 28,000.00 28,000.00 0.00 28,000.00 4,200.00 32,200.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
811 JEDDAH AP INVOICES Aug 9, 2021 2130210011651 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,700.00 255.00 1,700.00 1,700.00 0.00 1,700.00 255.00 1,955.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
WHOLESALE
WHOLESALE
814 JEDDAH AP INVOICES Aug 9, 2021 2130210011654 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 166.60 24.99 166.60 166.60 0.00 166.60 24.99 191.59 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
819 JEDDAH AP INVOICES Aug 10, 2021 2130210011659 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 916.00 137.40 916.00 916.00 0.00 916.00 137.40 1,053.40 F004 FRANCAISE FOOD 310147882900003 10412 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 55 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
836 JEDDAH AP INVOICES Aug 10, 2021 2130210011676 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,400.00 360.00 2,400.00 2,400.00 0.00 2,400.00 360.00 2,760.00 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
838 JEDDAH AP INVOICES Aug 10, 2021 2130210011678 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 513.00 76.95 513.00 513.00 0.00 513.00 76.95 589.95 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
841 JEDDAH AP INVOICES Aug 10, 2021 2130210011681 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 374.40 56.16 374.40 374.40 0.00 374.40 56.16 430.56 B080F BAJA TRADING EST 310095136300003 10990 SAR 1.00 SUBMITTED Aug 31, 2021
843 JEDDAH AP INVOICES Aug 10, 2021 2130210011683 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,600.00 390.00 2,600.00 2,600.00 0.00 2,600.00 390.00 2,990.00 A029N ABUDAWOOD TRADING CO. 300187361700003 10421 SAR 1.00 SUBMITTED Aug 31, 2021
845 JEDDAH AP INVOICES Aug 10, 2021 2130210011685 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 680.00 102.00 680.00 680.00 0.00 680.00 102.00 782.00 A029N ABUDAWOOD TRADING CO. 300187361700003 10421 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
EST.
856 JEDDAH AP INVOICES Aug 14, 2021 2130210011696 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,648.00 3,247.20 21,648.00 21,648.00 0.00 21,648.00 3,247.20 24,895.20 S262F 300361185400003 SAR 1.00 SUBMITTED Aug 31, 2021
860 JEDDAH AP INVOICES Aug 14, 2021 2130210011700 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,450.00 967.50 6,450.00 6,450.00 0.00 6,450.00 967.50 7,417.50 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
PAGE : 56 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
882 JEDDAH AP INVOICES Aug 10, 2021 2130210011722 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,440.00 3,366.00 22,440.00 22,440.00 0.00 22,440.00 3,366.00 25,806.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
886 JEDDAH AP INVOICES Aug 10, 2021 2130210011726 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,500.00 2,175.00 14,500.00 14,500.00 0.00 14,500.00 2,175.00 16,675.00 J050F AL JAMEEL INTERNATIONAL TRADING 300796372300003 12182 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
COMPANY LIMITED
COMPANY LIMITED
889 JEDDAH AP INVOICES Aug 10, 2021 2130210011729 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,200.00 180.00 1,200.00 1,200.00 0.00 1,200.00 180.00 1,380.00 A035F AHMAD A. ABED TRADING EST 300044437100003 10397 SAR 1.00 SUBMITTED Aug 31, 2021
890 JEDDAH AP INVOICES Aug 10, 2021 2130210011730 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,440.00 216.00 1,440.00 1,440.00 0.00 1,440.00 216.00 1,656.00 N086N NEW MARKETING EST 300572663200003 10443 SAR 1.00 SUBMITTED Aug 31, 2021
893 JEDDAH AP INVOICES Aug 10, 2021 2130210011733 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,207.50 781.13 5,207.50 5,207.50 0.00 5,207.50 781.13 5,988.63 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
894 JEDDAH AP INVOICES Aug 10, 2021 2130210011734 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,500.00 225.00 1,500.00 1,500.00 0.00 1,500.00 225.00 1,725.00 F055N FALCON PACK INDUSTRY 300359662400003 12390 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 57 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
EST.
EST.
EST.
EST.
902 JEDDAH AP INVOICES Aug 14, 2021 2130210011742 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,736.00 710.40 4,736.00 4,736.00 0.00 4,736.00 710.40 5,446.40 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
903 JEDDAH AP INVOICES Aug 22, 2021 2130210011743 Jul 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,467.50 820.13 5,467.50 5,467.50 0.00 5,467.50 820.13 6,287.63 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
905 JEDDAH AP INVOICES Aug 22, 2021 2130210011745 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,400.00 810.00 5,400.00 5,400.00 0.00 5,400.00 810.00 6,210.00 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
906 JEDDAH AP INVOICES Aug 14, 2021 2130210011746 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,900.00 735.00 4,900.00 4,900.00 0.00 4,900.00 735.00 5,635.00 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
907 JEDDAH AP INVOICES Aug 14, 2021 2130210011747 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,146.00 3,171.90 21,146.00 21,146.00 0.00 21,146.00 3,171.90 24,317.90 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
910 JEDDAH AP INVOICES Aug 14, 2021 2130210011750 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 72.00 10.80 72.00 72.00 0.00 72.00 10.80 82.80 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
(GSTIC)
924 JEDDAH AP INVOICES Aug 11, 2021 2130210011764 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 502.50 75.38 502.50 502.50 0.00 502.50 75.38 577.88 S148F 301052373200003 SAR 1.00 SUBMITTED Aug 31, 2021
925 JEDDAH AP INVOICES Aug 11, 2021 2130210011765 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,592.00 388.80 2,592.00 2,592.00 0.00 2,592.00 388.80 2,980.80 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
926 JEDDAH AP INVOICES Aug 11, 2021 2130210011766 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 470.00 70.50 470.00 470.00 0.00 470.00 70.50 540.50 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
928 JEDDAH AP INVOICES Aug 11, 2021 2130210011768 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 17,500.00 2,625.00 17,500.00 17,500.00 0.00 17,500.00 2,625.00 20,125.00 R050F AL REEF EST. 310083798300003 10435 SAR 1.00 SUBMITTED Aug 31, 2021
929 JEDDAH AP INVOICES Aug 11, 2021 2130210011769 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,625.00 1,443.75 9,625.00 9,625.00 0.00 9,625.00 1,443.75 11,068.75 F056N FLEXIBLE PACKAGING COMPANY 300249364800003 10590 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 58 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
COMPANY LIMITED
931 JEDDAH AP INVOICES Aug 11, 2021 2130210011771 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,400.00 360.00 2,400.00 2,400.00 0.00 2,400.00 360.00 2,760.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
EST.
EST.
937 JEDDAH AP INVOICES Aug 11, 2021 2130210011777 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,300.00 1,395.00 9,300.00 9,300.00 0.00 9,300.00 1,395.00 10,695.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
939 JEDDAH AP INVOICES Aug 11, 2021 2130210011779 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,350.00 202.50 1,350.00 1,350.00 0.00 1,350.00 202.50 1,552.50 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
942 JEDDAH AP INVOICES Aug 11, 2021 2130210011782 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 966.06 144.91 966.06 966.06 0.00 966.06 144.91 1,110.97 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
946 JEDDAH AP INVOICES Aug 11, 2021 2130210011787 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,850.00 277.50 1,850.00 1,850.00 0.00 1,850.00 277.50 2,127.50 B073F BINZAGR CO. 300240885810003 10154 SAR 1.00 SUBMITTED Aug 31, 2021
962 JEDDAH AP INVOICES Aug 12, 2021 2130210011803 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 550.00 82.50 550.00 550.00 0.00 550.00 82.50 632.50 D026F DEL MONTE SAUDI ARABIA CO LTD 300104959800003 10380 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
967 JEDDAH AP INVOICES Aug 12, 2021 2130210011808 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,300.00 945.00 6,300.00 6,300.00 0.00 6,300.00 945.00 7,245.00 F036F FIRST INTERNATIONAL FOODS CO. LTD 300555465700003 10520 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
970 JEDDAH AP INVOICES Aug 12, 2021 2130210011811 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 768.00 115.20 768.00 768.00 0.00 768.00 115.20 883.20 F004 FRANCAISE FOOD 310147882900003 10412 SAR 1.00 SUBMITTED Aug 31, 2021
988 JEDDAH AP INVOICES Aug 22, 2021 2130210011829 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,954.00 3,743.10 24,954.00 24,954.00 0.00 24,954.00 3,743.10 28,697.10 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
989 JEDDAH AP INVOICES Aug 12, 2021 2130210011830 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 170.98 25.65 170.98 170.98 0.00 170.98 25.65 196.63 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
991 JEDDAH AP INVOICES Aug 12, 2021 2130210011832 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,059.90 608.99 4,059.90 4,059.90 0.00 4,059.90 608.99 4,668.89 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
994 JEDDAH AP INVOICES Aug 12, 2021 2130210011835 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,040.00 756.00 5,040.00 5,040.00 0.00 5,040.00 756.00 5,796.00 S073N 300248651310003 SAR 1.00 SUBMITTED Aug 31, 2021
997 JEDDAH AP INVOICES Aug 12, 2021 2130210011838 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 883.20 132.48 883.20 883.20 0.00 883.20 132.48 1,015.68 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
CONTAINERS
1003 JEDDAH AP INVOICES Aug 12, 2021 2130210011844 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 900.00 135.00 900.00 900.00 0.00 900.00 135.00 1,035.00 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
1004 JEDDAH AP INVOICES Aug 12, 2021 2130210011845 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 255.17 38.28 255.17 255.17 0.00 255.17 38.28 293.45 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
1016 JEDDAH AP INVOICES Aug 22, 2021 2130210011857 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,250.00 337.50 2,250.00 2,250.00 0.00 2,250.00 337.50 2,587.50 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
1017 JEDDAH AP INVOICES Aug 22, 2021 2130210011858 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 725.22 108.78 725.22 725.22 0.00 725.22 108.78 834.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
1019 JEDDAH AP INVOICES Aug 22, 2021 2130210011861 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,704.00 3,405.60 22,704.00 22,704.00 0.00 22,704.00 3,405.60 26,109.60 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
1021 JEDDAH AP INVOICES Aug 15, 2021 2130210011863 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,180.00 1,377.00 9,180.00 9,180.00 0.00 9,180.00 1,377.00 10,557.00 G047N GULF CARTON FACTORY CO 300420408510003 10478 SAR 1.00 SUBMITTED Aug 31, 2021
1022 JEDDAH AP INVOICES Aug 15, 2021 2130210011864 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1042 JEDDAH AP INVOICES Aug 15, 2021 2130210011884 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,436.50 215.48 1,436.50 1,436.50 0.00 1,436.50 215.48 1,651.98 K027F AL-RAKIYA FOR SWEETS CO 300117145700003 10456 SAR 1.00 SUBMITTED Aug 31, 2021
1052 JEDDAH AP INVOICES Aug 15, 2021 2130210011894 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,240.00 486.00 3,240.00 3,240.00 0.00 3,240.00 486.00 3,726.00 R050F AL REEF EST. 310083798300003 10435 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
COMPANY LIMITED
COMPANY LIMITED
PAGE : 62 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1073 JEDDAH AP INVOICES Aug 15, 2021 2130210011915 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,200.00 1,080.00 7,200.00 7,200.00 0.00 7,200.00 1,080.00 8,280.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
1076 JEDDAH AP INVOICES Aug 15, 2021 2130210011918 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,810.40 571.56 3,810.40 3,810.40 0.00 3,810.40 571.56 4,381.96 A191F AHMED MOHAMMED ABDUL WAHAB NAGHI & 300152657400003 10528 SAR 1.00 SUBMITTED Aug 31, 2021
SONS CO.
1077 JEDDAH AP INVOICES Aug 15, 2021 2130210011919 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 520.00 78.00 520.00 520.00 0.00 520.00 78.00 598.00 T024F THE NATIONAL FOODSTUFF CO 300442232100003 10427 SAR 1.00 SUBMITTED Aug 31, 2021
1078 JEDDAH AP INVOICES Aug 15, 2021 2130210011920 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 S207F SAUDI MARKETING SOLUTIONS CO LTD (S.M.S) 300052858600003 10374 SAR 1.00 SUBMITTED Aug 31, 2021
1085 JEDDAH AP INVOICES Aug 15, 2021 2130210011927 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 960.00 144.00 960.00 960.00 0.00 960.00 144.00 1,104.00 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
1086 JEDDAH AP INVOICES Aug 15, 2021 2130210011928 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,173.00 475.95 3,173.00 3,173.00 0.00 3,173.00 475.95 3,648.95 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
1094 JEDDAH AP INVOICES Aug 16, 2021 2130210011936 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,900.00 1,635.00 10,900.00 10,900.00 0.00 10,900.00 1,635.00 12,535.00 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
PAGE : 63 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
EST.
EST.
1114 JEDDAH AP INVOICES Aug 16, 2021 2130210011956 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 669.80 100.47 669.80 669.80 0.00 669.80 100.47 770.27 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
1115 JEDDAH AP INVOICES Aug 16, 2021 2130210011957 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,000.00 300.00 2,000.00 2,000.00 0.00 2,000.00 300.00 2,300.00 G055F GLOBAL BEVERAGE COMPANY 310099425600003 10181 SAR 1.00 SUBMITTED Aug 31, 2021
1118 JEDDAH AP INVOICES Aug 16, 2021 2130210011960 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 875.00 131.25 875.00 875.00 0.00 875.00 131.25 1,006.25 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
1119 JEDDAH AP INVOICES Aug 23, 2021 2130210011961 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 717.50 107.63 717.50 717.50 0.00 717.50 107.63 825.13 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
1120 JEDDAH AP INVOICES Aug 23, 2021 2130210011962 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,032.50 304.88 2,032.50 2,032.50 0.00 2,032.50 304.88 2,337.38 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
1135 JEDDAH AP INVOICES Aug 17, 2021 2130210011977 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 370.00 55.50 370.00 370.00 0.00 370.00 55.50 425.50 B056 BIN BAKER FARMS 310261703300003 10947 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 64 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1141 JEDDAH AP INVOICES Aug 23, 2021 2130210011983 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 890.00 133.50 890.00 890.00 0.00 890.00 133.50 1,023.50 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
1142 JEDDAH AP INVOICES Aug 17, 2021 2130210011984 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,200.00 780.00 5,200.00 5,200.00 0.00 5,200.00 780.00 5,980.00 I044F INT'L DISTRIBUTION TRADING CO 300751659400003 10440 SAR 1.00 SUBMITTED Aug 31, 2021
1144 JEDDAH AP INVOICES Aug 17, 2021 2130210011986 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,540.00 3,381.00 22,540.00 22,540.00 0.00 22,540.00 3,381.00 25,921.00 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
1151 JEDDAH AP INVOICES Aug 17, 2021 2130210011993 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,720.00 558.00 3,720.00 3,720.00 0.00 3,720.00 558.00 4,278.00 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
1166 JEDDAH AP INVOICES Aug 17, 2021 2130210012010 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 510.00 76.50 510.00 510.00 0.00 510.00 76.50 586.50 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
CONTAINERS
1175 JEDDAH AP INVOICES Aug 17, 2021 2130210012019 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,525.00 1,428.75 9,525.00 9,525.00 0.00 9,525.00 1,428.75 10,953.75 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 65 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
EST.
EST.
1196 JEDDAH AP INVOICES Aug 18, 2021 2130210012040 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,600.00 540.00 3,600.00 3,600.00 0.00 3,600.00 540.00 4,140.00 M108F AL MOURKY PLASTIC INE FACTORY 300250022200003 10158 SAR 1.00 SUBMITTED Aug 31, 2021
1200 JEDDAH AP INVOICES Aug 18, 2021 2130210012044 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 34,437.50 5,165.63 34,437.50 34,437.50 0.00 34,437.50 5,165.63 39,603.13 S067F SAUDI SANDS FOOD CO. LTD. 300251675300003 10337 SAR 1.00 SUBMITTED Aug 31, 2021
1203 JEDDAH AP INVOICES Aug 18, 2021 2130210012047 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,676.00 251.40 1,676.00 1,676.00 0.00 1,676.00 251.40 1,927.40 S032F SAID BAWAZIR TRDG. CORP. 310596981900003 10172 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 66 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
EST.
EST.
1213 JEDDAH AP INVOICES Aug 18, 2021 2130210012057 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,160.00 1,374.00 9,160.00 9,160.00 0.00 9,160.00 1,374.00 10,534.00 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
1214 JEDDAH AP INVOICES Aug 24, 2021 2130210012058 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,080.00 162.00 1,080.00 1,080.00 0.00 1,080.00 162.00 1,242.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
1228 JEDDAH AP INVOICES Aug 18, 2021 2130210012072 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 33,500.00 5,025.00 33,500.00 33,500.00 0.00 33,500.00 5,025.00 38,525.00 T051F TRANSMED 301024777800003 10318 SAR 1.00 SUBMITTED Aug 31, 2021
1229 JEDDAH AP INVOICES Aug 18, 2021 2130210012073 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 577.00 86.55 577.00 577.00 0.00 577.00 86.55 663.55 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
1238 JEDDAH AP INVOICES Aug 19, 2021 2130210012082 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,000.00 1,800.00 12,000.00 12,000.00 0.00 12,000.00 1,800.00 13,800.00 R009F AL ALANDA TRADING EST 300137266400003 10353 SAR 1.00 SUBMITTED Aug 31, 2021
1243 JEDDAH AP INVOICES Aug 19, 2021 2130210012087 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,440.00 516.00 3,440.00 3,440.00 0.00 3,440.00 516.00 3,956.00 W008F WADI AL-NAHIL 300053317700003 10541 SAR 1.00 SUBMITTED Aug 31, 2021
1246 JEDDAH AP INVOICES Aug 19, 2021 2130210012090 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 146.02 21.90 146.02 146.02 0.00 146.02 21.90 167.92 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1248 JEDDAH AP INVOICES Aug 19, 2021 2130210012092 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 110.88 16.63 110.88 110.88 0.00 110.88 16.63 127.51 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
1256 JEDDAH AP INVOICES Aug 19, 2021 2130210012100 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,000.00 1,350.00 9,000.00 9,000.00 0.00 9,000.00 1,350.00 10,350.00 F093F 300810369800003 SAR 1.00 SUBMITTED Aug 31, 2021
1262 JEDDAH AP INVOICES Aug 19, 2021 2130210012106 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 480.00 72.00 480.00 480.00 0.00 480.00 72.00 552.00 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
1274 JEDDAH AP INVOICES Aug 19, 2021 2130210012118 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,400.00 3,360.00 22,400.00 22,400.00 0.00 22,400.00 3,360.00 25,760.00 A150F ABDULAZIZ AL-BABTAIN TRADING CO 300368265500003 10424 SAR 1.00 SUBMITTED Aug 31, 2021
1275 JEDDAH AP INVOICES Aug 19, 2021 2130210012119 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,500.00 225.00 1,500.00 1,500.00 0.00 1,500.00 225.00 1,725.00 A150F ABDULAZIZ AL-BABTAIN TRADING CO 300368265500003 10424 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1283 JEDDAH AP INVOICES Aug 24, 2021 2130210012127 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 44,536.50 6,680.48 44,536.50 44,536.50 0.00 44,536.50 6,680.48 51,216.98 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
1287 JEDDAH AP INVOICES Aug 21, 2021 2130210012131 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,190.00 328.50 2,190.00 2,190.00 0.00 2,190.00 328.50 2,518.50 K034F AL KABLI MARKETING CO 301186562810003 10268 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
1307 JEDDAH AP INVOICES Aug 21, 2021 2130210012151 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 960.00 144.00 960.00 960.00 0.00 960.00 144.00 1,104.00 N086N NEW MARKETING EST 300572663200003 10443 SAR 1.00 SUBMITTED Aug 31, 2021
1310 JEDDAH AP INVOICES Aug 21, 2021 2130210012154 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 750.00 112.50 750.00 750.00 0.00 750.00 112.50 862.50 N086N NEW MARKETING EST 300572663200003 10443 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
EST.
PAGE : 69 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1321 JEDDAH AP INVOICES Aug 21, 2021 2130210012165 Jun 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 41.80 6.27 41.80 41.80 0.00 41.80 6.27 48.07 E048F EMAN BAKERY 302045383300003 10848 SAR 1.00 SUBMITTED Aug 31, 2021
1336 JEDDAH AP INVOICES Aug 25, 2021 2130210012180 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 47,000.00 7,050.00 47,000.00 47,000.00 0.00 47,000.00 7,050.00 54,050.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
1341 JEDDAH AP INVOICES Aug 22, 2021 2130210012185 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,660.00 399.00 2,660.00 2,660.00 0.00 2,660.00 399.00 3,059.00 S087F SHAFLOUT GROUP FOR TRADIN G 310216476800003 10192 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
(GSTIC)
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
(GSTIC)
1354 JEDDAH AP INVOICES Aug 22, 2021 2130210012198 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,400.00 2,460.00 16,400.00 16,400.00 0.00 16,400.00 2,460.00 18,860.00 S032F SAID BAWAZIR TRDG. CORP. 310596981900003 10172 SAR 1.00 SUBMITTED Aug 31, 2021
1356 JEDDAH AP INVOICES Aug 22, 2021 2130210012200 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,726.00 558.90 3,726.00 3,726.00 0.00 3,726.00 558.90 4,284.90 T054F TAMER ARABIAN TRADING COMPANY 310056152800003 12757 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
CONTAINERS
WHOLESALE
1370 JEDDAH AP INVOICES Aug 22, 2021 2130210012214 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,880.00 432.00 2,880.00 2,880.00 0.00 2,880.00 432.00 3,312.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
1371 JEDDAH AP INVOICES Aug 22, 2021 2130210012215 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 30,500.00 4,575.00 30,500.00 30,500.00 0.00 30,500.00 4,575.00 35,075.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
1380 JEDDAH AP INVOICES Aug 10, 2021 2130210012224 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,200.00 930.00 6,200.00 6,200.00 0.00 6,200.00 930.00 7,130.00 A298N 300215797600003 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
EST.
EST.
EST.
EST.
1407 JEDDAH AP INVOICES Aug 23, 2021 2130210012251 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,607.50 691.13 4,607.50 4,607.50 0.00 4,607.50 691.13 5,298.63 R006F AL RASHEED FOOD COMPANY 300055148700003 10225 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1457 JEDDAH AP INVOICES Aug 26, 2021 2130210012311 Jun 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 69,872.00 10,480.80 69,872.00 69,872.00 0.00 69,872.00 10,480.80 80,352.80 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 73 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1463 JEDDAH AP INVOICES Aug 26, 2021 2130210012317 May 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 32,000.00 4,800.00 32,000.00 32,000.00 0.00 32,000.00 4,800.00 36,800.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
1483 JEDDAH AP INVOICES Aug 26, 2021 2130210012338 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,160.00 324.00 2,160.00 2,160.00 0.00 2,160.00 324.00 2,484.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
1485 JEDDAH AP INVOICES Aug 26, 2021 2130210012340 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 984.00 147.60 984.00 984.00 0.00 984.00 147.60 1,131.60 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
1486 JEDDAH AP INVOICES Aug 11, 2021 2130210012341 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 600.00 90.00 600.00 600.00 0.00 600.00 90.00 690.00 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
1488 JEDDAH AP INVOICES Aug 18, 2021 2130210012343 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,840.00 1,026.00 6,840.00 6,840.00 0.00 6,840.00 1,026.00 7,866.00 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
1489 JEDDAH AP INVOICES Aug 11, 2021 2130210012344 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,360.00 504.00 3,360.00 3,360.00 0.00 3,360.00 504.00 3,864.00 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
1492 JEDDAH AP INVOICES Aug 3, 2021 2130210012347 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 R034 REZA INVESTMENT CO. LTD. 300199263100003 10454 SAR 1.00 SUBMITTED Aug 31, 2021
1493 JEDDAH AP INVOICES Aug 1, 2021 2130210012348 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 300.00 45.00 300.00 300.00 0.00 300.00 45.00 345.00 BB9 BALUBAID TRADING EST. 300295192900003 11332 SAR 1.00 SUBMITTED Aug 31, 2021
1495 JEDDAH AP INVOICES Aug 4, 2021 2130210012350 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 900.00 135.00 900.00 900.00 0.00 900.00 135.00 1,035.00 BB9 BALUBAID TRADING EST. 300295192900003 11332 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1496 JEDDAH AP INVOICES Aug 26, 2021 2130210012351 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 937.50 140.63 937.50 937.50 0.00 937.50 140.63 1,078.13 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
1497 JEDDAH AP INVOICES Aug 5, 2021 2130210012352 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,354.59 353.19 2,354.59 2,354.59 0.00 2,354.59 353.19 2,707.78 M019 MAHMOOD SALEH ABBAR CO. 300255404900003 11178 SAR 1.00 SUBMITTED Aug 31, 2021
1498 JEDDAH AP INVOICES Aug 7, 2021 2130210012353 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 990.00 148.50 990.00 990.00 0.00 990.00 148.50 1,138.50 M158N MAHEERA ALI MUBARIHIM TRADING EST 300441968400003 11424 SAR 1.00 SUBMITTED Aug 31, 2021
1499 JEDDAH AP INVOICES Aug 10, 2021 2130210012354 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,780.00 567.00 3,780.00 3,780.00 0.00 3,780.00 567.00 4,347.00 022S SAUDI LEATHER INDUSTRIES. 300456416500003 11101 SAR 1.00 SUBMITTED Aug 31, 2021
1505 JEDDAH AP INVOICES Aug 10, 2021 2130210012360 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,518.90 2,027.84 13,518.90 13,518.90 0.00 13,518.90 2,027.84 15,546.74 M019 MAHMOOD SALEH ABBAR CO. 300255404900003 11178 SAR 1.00 SUBMITTED Aug 31, 2021
1510 JEDDAH AP INVOICES Aug 10, 2021 2130210012365 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 186.00 27.90 186.00 186.00 0.00 186.00 27.90 213.90 BB9 BALUBAID TRADING EST. 300295192900003 11332 SAR 1.00 SUBMITTED Aug 31, 2021
1511 JEDDAH AP INVOICES Aug 12, 2021 2130210012366 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 R034 REZA INVESTMENT CO. LTD. 300199263100003 10454 SAR 1.00 SUBMITTED Aug 31, 2021
1513 JEDDAH AP INVOICES Aug 15, 2021 2130210012368 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,077.50 161.63 1,077.50 1,077.50 0.00 1,077.50 161.63 1,239.13 BB9 BALUBAID TRADING EST. 300295192900003 11332 SAR 1.00 SUBMITTED Aug 31, 2021
1517 JEDDAH AP INVOICES Aug 16, 2021 2130210012372 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,000.00 2,700.00 18,000.00 18,000.00 0.00 18,000.00 2,700.00 20,700.00 V006N VEOLIA WATER TECHNOLOGIES, SAUDI - 300049644100003 12629 SAR 1.00 SUBMITTED Aug 31, 2021
CHEMICALS
1518 JEDDAH AP INVOICES Aug 16, 2021 2130210012373 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,900.00 435.00 2,900.00 2,900.00 0.00 2,900.00 435.00 3,335.00 M143N AL- SANIBI TRADING EST 300141758800003 10589 SAR 1.00 SUBMITTED Aug 31, 2021
1519 JEDDAH AP INVOICES Aug 17, 2021 2130210012374 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 127.00 19.05 127.00 127.00 0.00 127.00 19.05 146.05 M158N MAHEERA ALI MUBARIHIM TRADING EST 300441968400003 11424 SAR 1.00 SUBMITTED Aug 31, 2021
1520 JEDDAH AP INVOICES Aug 26, 2021 2130210012375 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,080.00 612.00 4,080.00 4,080.00 0.00 4,080.00 612.00 4,692.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1521 JEDDAH AP INVOICES Aug 17, 2021 2130210012376 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,690.00 253.50 1,690.00 1,690.00 0.00 1,690.00 253.50 1,943.50 H45 HAJI HUSEIN ALIREZA & CO. LTD. 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
1522 JEDDAH AP INVOICES Aug 26, 2021 2130210012377 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 29,850.00 4,477.50 29,850.00 29,850.00 0.00 29,850.00 4,477.50 34,327.50 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
1523 JEDDAH AP INVOICES Aug 25, 2021 2130210012379 Jun 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,790.00 568.50 3,790.00 3,790.00 0.00 3,790.00 568.50 4,358.50 M045N MADAR 302230267200003 12644 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1556 JEDDAH AP INVOICES Aug 24, 2021 2130210012412 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,600.00 1,740.00 11,600.00 11,600.00 0.00 11,600.00 1,740.00 13,340.00 J036 Mohammed Abu Bakr Abdullah Jilani Foundation 300147357600003 10344 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
COMPANY LIMITED
1566 JEDDAH AP INVOICES Aug 24, 2021 2130210012423 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 295.00 44.25 295.00 295.00 0.00 295.00 44.25 339.25 J050F AL JAMEEL INTERNATIONAL TRADING 300796372300003 12182 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
COMPANY LIMITED
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
1569 JEDDAH AP INVOICES Aug 29, 2021 2130210012426 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,900.00 2,235.00 14,900.00 14,900.00 0.00 14,900.00 2,235.00 17,135.00 R049F ROYAL FUTURE CO. LTD. 302004878300003 12419 SAR 1.00 SUBMITTED Aug 31, 2021
1571 JEDDAH AP INVOICES Aug 24, 2021 2130210012428 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 645.00 96.75 645.00 645.00 0.00 645.00 96.75 741.75 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
1572 JEDDAH AP INVOICES Aug 24, 2021 2130210012429 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,400.00 1,560.00 10,400.00 10,400.00 0.00 10,400.00 1,560.00 11,960.00 I044F INT'L DISTRIBUTION TRADING CO 300751659400003 10440 SAR 1.00 SUBMITTED Aug 31, 2021
1576 JEDDAH AP INVOICES Aug 24, 2021 2130210012433 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,600.00 990.00 6,600.00 6,600.00 0.00 6,600.00 990.00 7,590.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
1592 JEDDAH AP INVOICES Aug 25, 2021 2130210012450 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,850.00 427.50 2,850.00 2,850.00 0.00 2,850.00 427.50 3,277.50 M029N MAKASEB EST. 300294819300003 10631 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1606 JEDDAH AP INVOICES Aug 25, 2021 2130210012464 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,750.00 1,012.50 6,750.00 6,750.00 0.00 6,750.00 1,012.50 7,762.50 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
1615 JEDDAH AP INVOICES Aug 29, 2021 2130210012473 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 37,450.00 5,617.50 37,450.00 37,450.00 0.00 37,450.00 5,617.50 43,067.50 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
1618 JEDDAH AP INVOICES Aug 25, 2021 2130210012476 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,250.00 337.50 2,250.00 2,250.00 0.00 2,250.00 337.50 2,587.50 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
1625 JEDDAH AP INVOICES Aug 25, 2021 2130210012483 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,100.00 315.00 2,100.00 2,100.00 0.00 2,100.00 315.00 2,415.00 T024F THE NATIONAL FOODSTUFF CO 300442232100003 10427 SAR 1.00 SUBMITTED Aug 31, 2021
1626 JEDDAH AP INVOICES Aug 29, 2021 2130210012484 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,000.00 1,500.00 10,000.00 10,000.00 0.00 10,000.00 1,500.00 11,500.00 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
EST.
1632 JEDDAH AP INVOICES Aug 29, 2021 2130210012490 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,000.00 3,600.00 24,000.00 24,000.00 0.00 24,000.00 3,600.00 27,600.00 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
1640 JEDDAH AP INVOICES Aug 29, 2021 2130210012498 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,185.00 477.75 3,185.00 3,185.00 0.00 3,185.00 477.75 3,662.75 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
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SEGMENT UCAS
1681 JEDDAH AP INVOICES Aug 29, 2021 2130210012540 Jul 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,400.00 1,710.00 11,400.00 11,400.00 0.00 11,400.00 1,710.00 13,110.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1682 JEDDAH AP INVOICES Aug 29, 2021 2130210012541 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 853.20 127.98 853.20 853.20 0.00 853.20 127.98 981.18 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1683 JEDDAH AP INVOICES Aug 29, 2021 2130210012542 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 476.00 71.40 476.00 476.00 0.00 476.00 71.40 547.40 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1699 JEDDAH AP INVOICES Aug 29, 2021 2130210012559 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,900.00 2,535.00 16,900.00 16,900.00 0.00 16,900.00 2,535.00 19,435.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1705 JEDDAH AP INVOICES Aug 29, 2021 2130210012565 Jun 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 426.60 63.99 426.60 426.60 0.00 426.60 63.99 490.59 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1711 JEDDAH AP INVOICES Aug 29, 2021 2130210012571 Jun 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,445.59 216.84 1,445.59 1,445.59 0.00 1,445.59 216.84 1,662.43 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1712 JEDDAH AP INVOICES Aug 29, 2021 2130210012572 Jun 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 380.00 57.00 380.00 380.00 0.00 380.00 57.00 437.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
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SEGMENT UCAS
1721 JEDDAH AP INVOICES Aug 29, 2021 2130210012581 May 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 30,202.69 4,530.40 30,202.69 30,202.69 0.00 30,202.69 4,530.40 34,733.09 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
1725 JEDDAH AP INVOICES Aug 29, 2021 2130210012585 May 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,700.00 255.00 1,700.00 1,700.00 0.00 1,700.00 255.00 1,955.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
CONTAINERS
1751 JEDDAH AP INVOICES Aug 26, 2021 2130210012611 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,376.40 206.46 1,376.40 1,376.40 0.00 1,376.40 206.46 1,582.86 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
1757 JEDDAH AP INVOICES Aug 26, 2021 2130210012617 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,750.00 1,012.50 6,750.00 6,750.00 0.00 6,750.00 1,012.50 7,762.50 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
COMPANY LIMITED
COMPANY LIMITED
1762 JEDDAH AP INVOICES Aug 26, 2021 2130210012622 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,800.00 2,070.00 13,800.00 13,800.00 0.00 13,800.00 2,070.00 15,870.00 A175N ARNON PLASTIC 300498609900003 10925 SAR 1.00 SUBMITTED Aug 31, 2021
1763 JEDDAH AP INVOICES Aug 26, 2021 2130210012623 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,500.00 2,025.00 13,500.00 13,500.00 0.00 13,500.00 2,025.00 15,525.00 A175N ARNON PLASTIC 300498609900003 10925 SAR 1.00 SUBMITTED Aug 31, 2021
1770 JEDDAH AP INVOICES Aug 30, 2021 2130210012630 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 878.06 131.71 878.06 878.06 0.00 878.06 131.71 1,009.77 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
1786 JEDDAH AP INVOICES Aug 30, 2021 2130210012646 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 637.50 95.63 637.50 637.50 0.00 637.50 95.63 733.13 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
1812 JEDDAH AP INVOICES Aug 28, 2021 2130210012672 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 966.14 144.92 966.14 966.14 0.00 966.14 144.92 1,111.06 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
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SEGMENT UCAS
EST.
EST.
(GSTIC)
(GSTIC)
1852 JEDDAH AP INVOICES Aug 28, 2021 2130210012713 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,950.00 592.50 3,950.00 3,950.00 0.00 3,950.00 592.50 4,542.50 Y010F YOUSEF AHMAD AL GOSAIBI 301076563700003 10991 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
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SEGMENT UCAS
CONTAINERS
EST.
EST.
EST.
1888 JEDDAH AP INVOICES Aug 29, 2021 2130210012749 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 919.00 137.85 919.00 919.00 0.00 919.00 137.85 1,056.85 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
1891 JEDDAH AP INVOICES Aug 29, 2021 2130210012752 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,898.00 1,184.70 7,898.00 7,898.00 0.00 7,898.00 1,184.70 9,082.70 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
1915 JEDDAH AP INVOICES Aug 29, 2021 2130210012776 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,763.00 1,164.45 7,763.00 7,763.00 0.00 7,763.00 1,164.45 8,927.45 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
1920 JEDDAH AP INVOICES Aug 29, 2021 2130210012781 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,200.00 1,080.00 7,200.00 7,200.00 0.00 7,200.00 1,080.00 8,280.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
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SEGMENT UCAS
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SEGMENT UCAS
1975 JEDDAH AP INVOICES Aug 29, 2021 2130210012839 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,877.24 2,981.59 19,877.24 19,877.24 0.00 19,877.24 2,981.59 22,858.83 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
1978 JEDDAH AP INVOICES Aug 29, 2021 2130210012842 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,700.00 855.00 5,700.00 5,700.00 0.00 5,700.00 855.00 6,555.00 K003F AL-KHAIR GENERAL TRADING 300176867600003 10946 SAR 1.00 SUBMITTED Aug 31, 2021
1980 JEDDAH AP INVOICES Aug 29, 2021 2130210012844 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,500.00 3,375.00 22,500.00 22,500.00 0.00 22,500.00 3,375.00 25,875.00 F050F Food Experts Trading Est 300563307900003 11771 SAR 1.00 SUBMITTED Aug 31, 2021
1981 JEDDAH AP INVOICES Aug 23, 2021 2130210012845 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 17,550.00 2,632.50 17,550.00 17,550.00 0.00 17,550.00 2,632.50 20,182.50 A247F 310355177600003 SAR 1.00 SUBMITTED Aug 31, 2021
1984 JEDDAH AP INVOICES Aug 26, 2021 2130210012848 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,810.40 571.56 3,810.40 3,810.40 0.00 3,810.40 571.56 4,381.96 A191F AHMED MOHAMMED ABDUL WAHAB NAGHI & 300152657400003 10528 SAR 1.00 SUBMITTED Aug 31, 2021
SONS CO.
1988 JEDDAH AP INVOICES Aug 25, 2021 2130210012852 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,608.00 1,591.20 10,608.00 10,608.00 0.00 10,608.00 1,591.20 12,199.20 T051F TRANSMED 301024777800003 10318 SAR 1.00 SUBMITTED Aug 31, 2021
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SEGMENT UCAS
2023 JEDDAH AP INVOICES Aug 29, 2021 2130210012887 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,140.00 621.00 4,140.00 4,140.00 0.00 4,140.00 621.00 4,761.00 A316N 310382455800003 SAR 1.00 SUBMITTED Aug 31, 2021
2024 JEDDAH AP INVOICES Aug 29, 2021 2130210012888 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,800.00 720.00 4,800.00 4,800.00 0.00 4,800.00 720.00 5,520.00 S269N 301017176500003 SAR 1.00 SUBMITTED Aug 31, 2021
2025 JEDDAH AP INVOICES Aug 6, 2021 2130210012889 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,414.50 1,112.18 7,414.50 7,414.50 0.00 7,414.50 1,112.18 8,526.68 J026N AL JABR LAUNDRY. 310148193300003 SAR 1.00 SUBMITTED Aug 31, 2021
2026 JEDDAH AP INVOICES Aug 30, 2021 2130210012890 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,260.70 789.11 5,260.70 5,260.70 0.00 5,260.70 789.11 6,049.81 J026N AL JABR LAUNDRY. 310148193300003 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
2062 JEDDAH AP INVOICES Aug 30, 2021 2130210012927 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,990.00 898.50 5,990.00 5,990.00 0.00 5,990.00 898.50 6,888.50 E024F ESNAD CO LTD. 300254109800003 10436 SAR 1.00 SUBMITTED Aug 31, 2021
2064 JEDDAH AP INVOICES Aug 30, 2021 2130210012929 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 950.60 142.59 950.60 950.60 0.00 950.60 142.59 1,093.19 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
2067 JEDDAH AP INVOICES Aug 30, 2021 2130210012932 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,211.52 1,531.73 10,211.52 10,211.52 0.00 10,211.52 1,531.73 11,743.25 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
EST.
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
EST.
2074 JEDDAH AP INVOICES Aug 30, 2021 2130210012939 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 652.18 97.84 652.18 652.18 0.00 652.18 97.84 750.02 M087F MAHMOOD SAEED BEVERAGE 300248651310003 SAR 1.00 SUBMITTED Aug 31, 2021
2076 JEDDAH AP INVOICES Aug 30, 2021 2130210012941 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,760.00 264.00 1,760.00 1,760.00 0.00 1,760.00 264.00 2,024.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
EST.
WHOLESALE
WHOLESALE
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SEGMENT UCAS
WHOLESALE
2115 JEDDAH AP INVOICES Aug 31, 2021 2130210012981 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 982.80 147.42 982.80 982.80 0.00 982.80 147.42 1,130.22 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
2117 JEDDAH AP INVOICES Aug 31, 2021 2130210012984 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 147.84 22.18 147.84 147.84 0.00 147.84 22.18 170.02 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
2118 JEDDAH AP INVOICES Aug 31, 2021 2130210012985 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,638.40 245.76 1,638.40 1,638.40 0.00 1,638.40 245.76 1,884.16 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
2119 JEDDAH AP INVOICES Aug 31, 2021 2130210012988 Jun 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 575.00 86.25 575.00 575.00 0.00 575.00 86.25 661.25 BB9 BALUBAID TRADING EST. 300295192900003 11332 SAR 1.00 SUBMITTED Aug 31, 2021
2120 JEDDAH AP INVOICES Aug 1, 2021 2130210012989 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 199,950.00 29,992.50 199,950.00 199,950.00 0.00 199,950.00 29,992.50 229,942.50 S010N SAMAWAVE SOLUTIONS 300422669200003 11672 SAR 1.00 SUBMITTED Aug 31, 2021
2121 JEDDAH AP INVOICES Aug 3, 2021 2130210012990 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 685.00 102.75 685.00 685.00 0.00 685.00 102.75 787.75 J048 JARIR BOOKSTORE 300056289500003 10752 SAR 1.00 SUBMITTED Aug 31, 2021
2122 JEDDAH AP INVOICES Aug 15, 2021 2130210012991 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,240.00 186.00 1,240.00 1,240.00 0.00 1,240.00 186.00 1,426.00 B007N BASSMAH HALAL AL-HALAL TRADING CENTER 300094484700003 12099 SAR 1.00 SUBMITTED Aug 31, 2021
2123 JEDDAH AP INVOICES Aug 19, 2021 2130210012992 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 220.00 33.00 220.00 220.00 0.00 220.00 33.00 253.00 S200N SAUDI INFORMATION SYSTEMS 300695106600003 11179 SAR 1.00 SUBMITTED Aug 31, 2021
2127 JEDDAH AP INVOICES Aug 11, 2021 2130210012996 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,560.00 234.00 1,560.00 1,560.00 0.00 1,560.00 234.00 1,794.00 S200N SAUDI INFORMATION SYSTEMS 300695106600003 11179 SAR 1.00 SUBMITTED Aug 31, 2021
2128 JEDDAH AP INVOICES Aug 31, 2021 2130210012997 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,824.00 423.60 2,824.00 2,824.00 0.00 2,824.00 423.60 3,247.60 A288N 300506281900003 SAR 1.00 SUBMITTED Aug 31, 2021
2130 JEDDAH AP INVOICES Aug 15, 2021 2130210012999 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,890.00 283.50 1,890.00 1,890.00 0.00 1,890.00 283.50 2,173.50 M158N MAHEERA ALI MUBARIHIM TRADING EST 300441968400003 11424 SAR 1.00 SUBMITTED Aug 31, 2021
2131 JEDDAH AP INVOICES Aug 3, 2021 2130210013000 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 120.00 18.00 120.00 120.00 0.00 120.00 18.00 138.00 J048 JARIR BOOKSTORE 300056289500003 10752 SAR 1.00 SUBMITTED Aug 31, 2021
2133 JEDDAH AP INVOICES Aug 10, 2021 2130210013002 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 699.00 104.85 699.00 699.00 0.00 699.00 104.85 803.85 H45 HAJI HUSEIN ALIREZA & CO. LTD. 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
2136 JEDDAH AP INVOICES Aug 23, 2021 2130210013005 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,076.50 161.48 1,076.50 1,076.50 0.00 1,076.50 161.48 1,237.98 M158N MAHEERA ALI MUBARIHIM TRADING EST 300441968400003 11424 SAR 1.00 SUBMITTED Aug 31, 2021
2138 JEDDAH AP INVOICES Aug 23, 2021 2130210013007 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,180.00 177.00 1,180.00 1,180.00 0.00 1,180.00 177.00 1,357.00 A245N AL SAFH AL RAQI TRADING EST 300090281100003 11423 SAR 1.00 SUBMITTED Aug 31, 2021
2139 JEDDAH AP INVOICES Aug 31, 2021 2130210013008 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,000.00 750.00 5,000.00 5,000.00 0.00 5,000.00 750.00 5,750.00 P002N PRO LANE CAR SERVICE CENTER 310244153700003 12076 SAR 1.00 SUBMITTED Aug 31, 2021
2140 JEDDAH AP INVOICES Aug 2, 2021 2130210013009 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 300.00 45.00 300.00 300.00 0.00 300.00 45.00 345.00 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
2141 JEDDAH AP INVOICES Aug 2, 2021 2130210013011 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 557.50 83.63 557.50 557.50 0.00 557.50 83.63 641.13 A245N AL SAFH AL RAQI TRADING EST 300090281100003 11423 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
2144 JEDDAH AP INVOICES Aug 31, 2021 2130210013014 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,334.40 650.16 4,334.40 4,334.40 0.00 4,334.40 650.16 4,984.56 BB9 BALUBAID TRADING EST. 300295192900003 11332 SAR 1.00 SUBMITTED Aug 31, 2021
2146 JEDDAH AP INVOICES Aug 31, 2021 2130210013016 Jun 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,617.60 392.63 2,617.60 2,617.60 0.00 2,617.60 392.63 3,010.23 M006 MAHMOUD SALEH ABBAR CO. 300255404900003 10156 SAR 1.00 SUBMITTED Aug 31, 2021
2150 JEDDAH AP INVOICES Aug 31, 2021 2130210013020 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,140.00 321.00 2,140.00 2,140.00 0.00 2,140.00 321.00 2,461.00 B007N BASSMAH HALAL AL-HALAL TRADING CENTER 300094484700003 12099 SAR 1.00 SUBMITTED Aug 31, 2021
2151 JEDDAH AP INVOICES Aug 11, 2021 2130210013021 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,055.00 158.25 1,055.00 1,055.00 0.00 1,055.00 158.25 1,213.25 J048 JARIR BOOKSTORE 300056289500003 10752 SAR 1.00 SUBMITTED Aug 31, 2021
2152 JEDDAH AP INVOICES Aug 12, 2021 2130210013023 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 253.63 38.05 253.63 253.63 0.00 253.63 38.05 291.68 T047N TALABAT AL-MAKTAB CO LTD (EZORDER) 300053411500003 10229 SAR 1.00 SUBMITTED Aug 31, 2021
2153 JEDDAH AP INVOICES Aug 11, 2021 2130210013024 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,440.00 216.00 1,440.00 1,440.00 0.00 1,440.00 216.00 1,656.00 J020N 310070644600003 SAR 1.00 SUBMITTED Aug 31, 2021
2154 JEDDAH AP INVOICES Aug 14, 2021 2130210013025 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,500.00 3,375.00 22,500.00 22,500.00 0.00 22,500.00 3,375.00 25,875.00 F050F Food Experts Trading Est 300563307900003 11771 SAR 1.00 SUBMITTED Aug 31, 2021
2155 JEDDAH AP INVOICES Aug 31, 2021 2130210013026 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 227.24 34.09 227.24 227.24 0.00 227.24 34.09 261.33 T047N TALABAT AL-MAKTAB CO LTD (EZORDER) 300053411500003 10229 SAR 1.00 SUBMITTED Aug 31, 2021
2162 JEDDAH AP INVOICES Aug 15, 2021 2130210013033 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 880.00 132.00 880.00 880.00 0.00 880.00 132.00 1,012.00 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
2163 JEDDAH AP INVOICES Aug 23, 2021 2130210013034 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,400.00 1,560.00 10,400.00 10,400.00 0.00 10,400.00 1,560.00 11,960.00 N056N NATIONAL INSPECTION ANDTECHNICAL 300054446800003 11665 SAR 1.00 SUBMITTED Aug 31, 2021
TESTING CO LTD
2164 JEDDAH AP INVOICES Aug 23, 2021 2130210013035 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,000.00 1,200.00 8,000.00 8,000.00 0.00 8,000.00 1,200.00 9,200.00 N056N NATIONAL INSPECTION ANDTECHNICAL 300054446800003 11665 SAR 1.00 SUBMITTED Aug 31, 2021
TESTING CO LTD
2165 JEDDAH AP INVOICES Aug 31, 2021 2130210013036 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,400.00 210.00 1,400.00 1,400.00 0.00 1,400.00 210.00 1,610.00 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
2166 JEDDAH AP INVOICES Aug 31, 2021 2130210013037 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 38,000.00 5,700.00 38,000.00 38,000.00 0.00 38,000.00 5,700.00 43,700.00 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
2173 JEDDAH AP INVOICES Aug 31, 2021 2130210013044 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 575.00 86.25 575.00 575.00 0.00 575.00 86.25 661.25 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
2174 JEDDAH AP INVOICES Aug 19, 2021 2130210013046 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,500.00 525.00 3,500.00 3,500.00 0.00 3,500.00 525.00 4,025.00 P002N PRO LANE CAR SERVICE CENTER 310244153700003 12076 SAR 1.00 SUBMITTED Aug 31, 2021
2175 JEDDAH AP INVOICES Aug 9, 2021 2130210013048 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 59.87 8.98 59.87 59.87 0.00 59.87 8.98 68.85 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2188 JEDDAH AP INVOICES Aug 31, 2021 2130210013061 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 452.17 67.83 452.17 452.17 0.00 452.17 67.83 520.00 B057F BINDAWOOD SUPERSTORES COMPANY 310072568710003 12175 SAR 1.00 SUBMITTED Aug 31, 2021
2195 JEDDAH AP INVOICES Aug 4, 2021 2130210013068 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 944.35 141.65 944.35 944.35 0.00 944.35 141.65 1,086.00 B057F BINDAWOOD SUPERSTORES COMPANY 310072568710003 12175 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
2218 JEDDAH AP INVOICES Aug 18, 2021 2130210013091 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,227.82 184.17 1,227.82 1,227.82 0.00 1,227.82 184.17 1,411.99 B057F BINDAWOOD SUPERSTORES COMPANY 310072568710003 12175 SAR 1.00 SUBMITTED Aug 31, 2021
2228 JEDDAH AP INVOICES Aug 31, 2021 2130210013102 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,200.00 1,530.00 10,200.00 10,200.00 0.00 10,200.00 1,530.00 11,730.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
2250 JEDDAH AP INVOICES Aug 11, 2021 2130210013125 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 875.65 131.35 875.65 875.65 0.00 875.65 131.35 1,007.00 B057F BINDAWOOD SUPERSTORES COMPANY 310072568710003 12175 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
COMMODITIES
2260 JEDDAH AP INVOICES Aug 5, 2021 2130210013135 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,995.83 449.41 2,995.83 2,995.83 0.00 2,995.83 449.41 3,445.24 D043F DANUBE COMPANY FOR FOOD STUFF AND 310072568710003 10544 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
COMMODITIES
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2289 JEDDAH AP INVOICES Aug 31, 2021 2130210013164 Jun 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16.10 2.41 16.10 16.10 0.00 16.10 2.41 18.51 D043F DANUBE COMPANY FOR FOOD STUFF AND 310072568710003 10544 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
COMMODITIES
COMMODITIES
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
COMMODITIES
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PAGE : 98 / 318

Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
COMMODITIES
2338 JEDDAH AP INVOICES Aug 29, 2021 2130210013216 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,377.88 1,556.68 10,377.88 10,377.88 0.00 10,377.88 1,556.68 11,934.56 S269N 301017176500003 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
2346 JEDDAH AP INVOICES Aug 31, 2021 2130210013224 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 750.00 112.50 750.00 750.00 0.00 750.00 112.50 862.50 A316N 310382455800003 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
2348 JEDDAH AP INVOICES Aug 31, 2021 2130210013226 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 640.00 96.00 640.00 640.00 0.00 640.00 96.00 736.00 A316N 310382455800003 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
2353 JEDDAH AP INVOICES Aug 7, 2021 2130210013232 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 897.82 134.66 897.82 897.82 0.00 897.82 134.66 1,032.48 D043F DANUBE COMPANY FOR FOOD STUFF AND 310072568710003 10544 SAR 1.00 SUBMITTED Aug 31, 2021
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
COMMODITIES
2360 JEDDAH AP INVOICES Aug 31, 2021 2130210013239 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 43,200.00 6,480.00 43,200.00 43,200.00 0.00 43,200.00 6,480.00 49,680.00 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
COMMODITIES
2362 JEDDAH AP INVOICES Aug 31, 2021 2130210013241 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,400.00 810.00 5,400.00 5,400.00 0.00 5,400.00 810.00 6,210.00 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
2363 JEDDAH AP INVOICES Aug 31, 2021 2130210013242 Jun 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 200.00 30.00 200.00 200.00 0.00 200.00 30.00 230.00 B007N BASSMAH HALAL AL-HALAL TRADING CENTER 300094484700003 12099 SAR 1.00 SUBMITTED Aug 31, 2021
2364 RIYADH AP INVOICES Aug 15, 2021 2130220012136 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 792.00 118.80 792.00 792.00 0.00 792.00 118.80 910.80 T053F TOP TASTE CO. 300933675700003 11416 SAR 1.00 SUBMITTED Aug 31, 2021
2365 RIYADH AP INVOICES Aug 31, 2021 2130220013175 Jul 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,010.00 301.50 2,010.00 2,010.00 0.00 2,010.00 301.50 2,311.50 S148F 301052373200003 SAR 1.00 SUBMITTED Aug 31, 2021
2366 RIYADH AP INVOICES Aug 5, 2021 2130220014638 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,464.20 219.63 1,464.20 1,464.20 0.00 1,464.20 219.63 1,683.83 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
2367 RIYADH AP INVOICES Aug 1, 2021 2130220014663 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.00 270.00 1,800.00 1,800.00 0.00 1,800.00 270.00 2,070.00 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
2368 RIYADH AP INVOICES Aug 2, 2021 2130220014721 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 156.51 23.49 156.51 156.51 0.00 156.51 23.49 180.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
2375 RIYADH AP INVOICES Aug 1, 2021 2130220014860 Jun 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,002.50 150.38 1,002.50 1,002.50 0.00 1,002.50 150.38 1,152.88 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
2378 RIYADH AP INVOICES Aug 1, 2021 2130220014881 Jul 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,252.40 337.86 2,252.40 2,252.40 0.00 2,252.40 337.86 2,590.26 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
2379 RIYADH AP INVOICES Aug 1, 2021 2130220014883 Apr 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,650.00 247.50 1,650.00 1,650.00 0.00 1,650.00 247.50 1,897.50 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2380 RIYADH AP INVOICES Aug 1, 2021 2130220014884 Jun 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,565.00 234.75 1,565.00 1,565.00 0.00 1,565.00 234.75 1,799.75 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2381 RIYADH AP INVOICES Aug 1, 2021 2130220014885 Jun 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 138.00 20.70 138.00 138.00 0.00 138.00 20.70 158.70 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2384 RIYADH AP INVOICES Aug 2, 2021 2130220014888 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10.00 1.50 10.00 10.00 0.00 10.00 1.50 11.50 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
2395 RIYADH AP INVOICES Aug 2, 2021 2130220014973 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,600.00 240.00 1,600.00 1,600.00 0.00 1,600.00 240.00 1,840.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
2404 RIYADH AP INVOICES Aug 5, 2021 2130220014993 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,168.00 475.20 3,168.00 3,168.00 0.00 3,168.00 475.20 3,643.20 G007 GRAIN SILOS & FLOUR MILLS 302009083900003 0 SAR 1.00 SUBMITTED Aug 31, 2021
2431 RIYADH AP INVOICES Aug 3, 2021 2130220015061 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,105.00 465.75 3,105.00 3,105.00 0.00 3,105.00 465.75 3,570.75 S084N 300788982200003 SAR 1.00 SUBMITTED Aug 31, 2021
2432 RIYADH AP INVOICES Aug 5, 2021 2130220015062 Jul 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 921.74 138.26 921.74 921.74 0.00 921.74 138.26 1,060.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
2436 RIYADH AP INVOICES Aug 2, 2021 2130220015067 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,480.00 822.00 5,480.00 5,480.00 0.00 5,480.00 822.00 6,302.00 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
2437 RIYADH AP INVOICES Aug 1, 2021 2130220015068 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,620.00 2,193.00 14,620.00 14,620.00 0.00 14,620.00 2,193.00 16,813.00 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
2438 RIYADH AP INVOICES Aug 2, 2021 2130220015069 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,794.00 269.10 1,794.00 1,794.00 0.00 1,794.00 269.10 2,063.10 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
2439 RIYADH AP INVOICES Aug 2, 2021 2130220015070 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,097.60 314.64 2,097.60 2,097.60 0.00 2,097.60 314.64 2,412.24 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
2440 RIYADH AP INVOICES Aug 2, 2021 2130220015071 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,590.80 388.62 2,590.80 2,590.80 0.00 2,590.80 388.62 2,979.42 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
2441 RIYADH AP INVOICES Aug 2, 2021 2130220015072 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,920.00 3,288.00 21,920.00 21,920.00 0.00 21,920.00 3,288.00 25,208.00 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
(GSTIC)
2444 RIYADH AP INVOICES Aug 2, 2021 2130220015075 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 84,000.00 12,600.00 84,000.00 84,000.00 0.00 84,000.00 12,600.00 96,600.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
2445 RIYADH AP INVOICES Aug 2, 2021 2130220015076 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,800.00 420.00 2,800.00 2,800.00 0.00 2,800.00 420.00 3,220.00 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
2446 RIYADH AP INVOICES Aug 2, 2021 2130220015077 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 333.20 49.98 333.20 333.20 0.00 333.20 49.98 383.18 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
2447 RIYADH AP INVOICES Aug 2, 2021 2130220015078 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,560.00 684.00 4,560.00 4,560.00 0.00 4,560.00 684.00 5,244.00 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
2449 RIYADH AP INVOICES Aug 2, 2021 2130220015080 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,575.00 236.25 1,575.00 1,575.00 0.00 1,575.00 236.25 1,811.25 G055F GLOBAL BEVERAGE COMPANY 310099425600003 10181 SAR 1.00 SUBMITTED Aug 31, 2021
2450 RIYADH AP INVOICES Aug 2, 2021 2130220015081 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,960.00 594.00 3,960.00 3,960.00 0.00 3,960.00 594.00 4,554.00 T053F TOP TASTE CO. 300933675700003 11416 SAR 1.00 SUBMITTED Aug 31, 2021
2451 RIYADH AP INVOICES Aug 1, 2021 2130220015082 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,700.00 1,305.00 8,700.00 8,700.00 0.00 8,700.00 1,305.00 10,005.00 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
2453 RIYADH AP INVOICES Aug 1, 2021 2130220015084 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,820.00 423.00 2,820.00 2,820.00 0.00 2,820.00 423.00 3,243.00 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
2454 RIYADH AP INVOICES Aug 1, 2021 2130220015085 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,000.00 900.00 6,000.00 6,000.00 0.00 6,000.00 900.00 6,900.00 F035F FOOD FLOWER TRADING 300054754500003 11006 SAR 1.00 SUBMITTED Aug 31, 2021
2455 RIYADH AP INVOICES Aug 1, 2021 2130220015086 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,500.00 1,425.00 9,500.00 9,500.00 0.00 9,500.00 1,425.00 10,925.00 J050F AL JAMEEL INTERNATIONAL TRADING 300796372300003 12182 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
2456 RIYADH AP INVOICES Aug 1, 2021 2130220015087 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,360.00 354.00 2,360.00 2,360.00 0.00 2,360.00 354.00 2,714.00 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
2458 RIYADH AP INVOICES Aug 1, 2021 2130220015089 Jul 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 838.00 125.70 838.00 838.00 0.00 838.00 125.70 963.70 S032F SAID BAWAZIR TRDG. CORP. 310596981900003 10172 SAR 1.00 SUBMITTED Aug 31, 2021
2459 RIYADH AP INVOICES Aug 1, 2021 2130220015090 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,990.00 898.50 5,990.00 5,990.00 0.00 5,990.00 898.50 6,888.50 E024F ESNAD CO LTD. 300254109800003 10436 SAR 1.00 SUBMITTED Aug 31, 2021
2460 RIYADH AP INVOICES Aug 1, 2021 2130220015091 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 23,100.00 3,465.00 23,100.00 23,100.00 0.00 23,100.00 3,465.00 26,565.00 S260F Sava Hospitality Trading 310147381100003 11632 SAR 1.00 SUBMITTED Aug 31, 2021
2461 RIYADH AP INVOICES Aug 1, 2021 2130220015092 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,350.00 652.50 4,350.00 4,350.00 0.00 4,350.00 652.50 5,002.50 F047F FOOD CHOICE GENERAL TRADE & 300952868300003 10383 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
2462 RIYADH AP INVOICES Aug 1, 2021 2130220015093 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,778.00 2,366.70 15,778.00 15,778.00 0.00 15,778.00 2,366.70 18,144.70 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
2463 RIYADH AP INVOICES Aug 1, 2021 2130220015094 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,120.00 318.00 2,120.00 2,120.00 0.00 2,120.00 318.00 2,438.00 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
2464 RIYADH AP INVOICES Aug 1, 2021 2130220015095 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 990.00 148.50 990.00 990.00 0.00 990.00 148.50 1,138.50 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
2465 RIYADH AP INVOICES Aug 1, 2021 2130220015096 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,050.00 607.50 4,050.00 4,050.00 0.00 4,050.00 607.50 4,657.50 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
2466 RIYADH AP INVOICES Aug 1, 2021 2130220015097 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,232.40 1,084.86 7,232.40 7,232.40 0.00 7,232.40 1,084.86 8,317.26 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
2467 RIYADH AP INVOICES Aug 1, 2021 2130220015098 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,373.00 355.95 2,373.00 2,373.00 0.00 2,373.00 355.95 2,728.95 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 102 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2468 RIYADH AP INVOICES Aug 1, 2021 2130220015099 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,024.00 3,153.60 21,024.00 21,024.00 0.00 21,024.00 3,153.60 24,177.60 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
2469 RIYADH AP INVOICES Aug 1, 2021 2130220015100 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,870.00 730.50 4,870.00 4,870.00 0.00 4,870.00 730.50 5,600.50 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
2470 RIYADH AP INVOICES Aug 1, 2021 2130220015101 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 418.95 62.84 418.95 418.95 0.00 418.95 62.84 481.79 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
2472 RIYADH AP INVOICES Aug 1, 2021 2130220015104 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,600.00 840.00 5,600.00 5,600.00 0.00 5,600.00 840.00 6,440.00 J050F AL JAMEEL INTERNATIONAL TRADING 300796372300003 12182 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
2474 RIYADH AP INVOICES Aug 2, 2021 2130220015106 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,096.00 914.40 6,096.00 6,096.00 0.00 6,096.00 914.40 7,010.40 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
2476 RIYADH AP INVOICES Aug 2, 2021 2130220015108 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 421.40 63.21 421.40 421.40 0.00 421.40 63.21 484.61 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
2477 RIYADH AP INVOICES Aug 2, 2021 2130220015109 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,750.00 1,312.50 8,750.00 8,750.00 0.00 8,750.00 1,312.50 10,062.50 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
2478 RIYADH AP INVOICES Aug 2, 2021 2130220015110 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,075.00 1,811.25 12,075.00 12,075.00 0.00 12,075.00 1,811.25 13,886.25 M108F AL MOURKY PLASTIC INE FACTORY 300250022200003 10158 SAR 1.00 SUBMITTED Aug 31, 2021
2479 RIYADH AP INVOICES Aug 2, 2021 2130220015111 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,263.80 339.57 2,263.80 2,263.80 0.00 2,263.80 339.57 2,603.37 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
2480 RIYADH AP INVOICES Aug 2, 2021 2130220015112 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,055.00 1,058.25 7,055.00 7,055.00 0.00 7,055.00 1,058.25 8,113.25 T051F TRANSMED 301024777800003 10318 SAR 1.00 SUBMITTED Aug 31, 2021
2481 RIYADH AP INVOICES Aug 2, 2021 2130220015113 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,027.57 454.14 3,027.57 3,027.57 0.00 3,027.57 454.14 3,481.71 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
2491 RIYADH AP INVOICES Aug 2, 2021 2130220015123 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,292.00 793.80 5,292.00 5,292.00 0.00 5,292.00 793.80 6,085.80 C007F COCA COLA BOTTLING CO SAUDI ARABIA 300474138200003 10083 SAR 1.00 SUBMITTED Aug 31, 2021
2495 RIYADH AP INVOICES Aug 1, 2021 2130220015127 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,147.20 622.08 4,147.20 4,147.20 0.00 4,147.20 622.08 4,769.28 H060 HERFY FOOD SERVICES CO. 300056457900003 10561 SAR 1.00 SUBMITTED Aug 31, 2021
2497 RIYADH AP INVOICES Aug 3, 2021 2130220015129 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 990.00 148.50 990.00 990.00 0.00 990.00 148.50 1,138.50 06KS SAAD BINMOGBIL AL-BASHEER EST. 300109175900002 10345 SAR 1.00 SUBMITTED Aug 31, 2021
2498 RIYADH AP INVOICES Aug 3, 2021 2130220015130 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,134.80 1,070.22 7,134.80 7,134.80 0.00 7,134.80 1,070.22 8,205.02 A092F ARABIAN TRADING SUPPLIES. 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
2499 RIYADH AP INVOICES Aug 3, 2021 2130220015131 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 51,956.80 7,793.52 51,956.80 51,956.80 0.00 51,956.80 7,793.52 59,750.32 J040F AL JOMAIH BEVERAGE COMPANY 300056269800003 10985 SAR 1.00 SUBMITTED Aug 31, 2021
2500 RIYADH AP INVOICES Aug 3, 2021 2130220015132 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,600.00 540.00 3,600.00 3,600.00 0.00 3,600.00 540.00 4,140.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
2502 RIYADH AP INVOICES Aug 3, 2021 2130220015134 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,075.00 161.25 1,075.00 1,075.00 0.00 1,075.00 161.25 1,236.25 C034N CENTURY GATE CO. LTD. 300322575100003 10535 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 103 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2503 RIYADH AP INVOICES Aug 3, 2021 2130220015135 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,929.25 439.39 2,929.25 2,929.25 0.00 2,929.25 439.39 3,368.64 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
2507 RIYADH AP INVOICES Aug 3, 2021 2130220015139 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 665.00 99.75 665.00 665.00 0.00 665.00 99.75 764.75 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
2509 RIYADH AP INVOICES Aug 5, 2021 2130220015141 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,548.00 382.20 2,548.00 2,548.00 0.00 2,548.00 382.20 2,930.20 M176N 301053395600003 SAR 1.00 SUBMITTED Aug 31, 2021
2522 RIYADH AP INVOICES Aug 1, 2021 2130220015154 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,343.60 351.54 2,343.60 2,343.60 0.00 2,343.60 351.54 2,695.14 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
2523 RIYADH AP INVOICES Aug 31, 2021 2130220015155 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,938.00 1,040.70 6,938.00 6,938.00 0.00 6,938.00 1,040.70 7,978.70 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
2524 RIYADH AP INVOICES Aug 1, 2021 2130220015156 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 680.00 102.00 680.00 680.00 0.00 680.00 102.00 782.00 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
2525 RIYADH AP INVOICES Aug 1, 2021 2130220015157 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,387.50 358.13 2,387.50 2,387.50 0.00 2,387.50 358.13 2,745.63 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
2527 RIYADH AP INVOICES Aug 1, 2021 2130220015159 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,190.00 178.50 1,190.00 1,190.00 0.00 1,190.00 178.50 1,368.50 D026F DEL MONTE SAUDI ARABIA CO LTD 300104959800003 10380 SAR 1.00 SUBMITTED Aug 31, 2021
2528 RIYADH AP INVOICES Aug 1, 2021 2130220015160 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22.00 3.30 22.00 22.00 0.00 22.00 3.30 25.30 M120F MASDAR AL HAYAT FOR FOOD INDUSTRIES 300046824400003 10202 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 104 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
2541 RIYADH AP INVOICES Aug 1, 2021 2130220015173 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,643.00 546.45 3,643.00 3,643.00 0.00 3,643.00 546.45 4,189.45 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
2544 RIYADH AP INVOICES Aug 28, 2021 2130220015176 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,050.00 607.50 4,050.00 4,050.00 0.00 4,050.00 607.50 4,657.50 S520F AL SHAYA INTERNATIONAL TRADING CO WLL 300048728800003 10981 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
2558 RIYADH AP INVOICES Aug 1, 2021 2130220015190 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,845.00 276.75 1,845.00 1,845.00 0.00 1,845.00 276.75 2,121.75 N036F NADA ( AL- OTHMAN AGRI PROD CO.) 300429164700003 10433 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 105 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2559 RIYADH AP INVOICES Aug 3, 2021 2130220015191 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 500.00 75.00 500.00 500.00 0.00 500.00 75.00 575.00 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
2560 RIYADH AP INVOICES Aug 2, 2021 2130220015192 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,702.00 1,305.30 8,702.00 8,702.00 0.00 8,702.00 1,305.30 10,007.30 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
2561 RIYADH AP INVOICES Aug 1, 2021 2130220015193 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
Marketing Co.
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
2582 RIYADH AP INVOICES Aug 2, 2021 2130220015214 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25,920.00 3,888.00 25,920.00 25,920.00 0.00 25,920.00 3,888.00 29,808.00 T107F Tamara Dates Factory Co 310081544400003 11404 SAR 1.00 SUBMITTED Aug 31, 2021
2583 RIYADH AP INVOICES Aug 3, 2021 2130220015215 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,676.25 551.44 3,676.25 3,676.25 0.00 3,676.25 551.44 4,227.69 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
2584 RIYADH AP INVOICES Aug 3, 2021 2130220015216 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 787.50 118.13 787.50 787.50 0.00 787.50 118.13 905.63 M109F AL MANHAL WATER FACTORY CO LTD 300049306300003 10396 SAR 1.00 SUBMITTED Aug 31, 2021
(NESTLE)
PAGE : 106 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2586 RIYADH AP INVOICES Aug 4, 2021 2130220015218 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 30,000.00 4,500.00 30,000.00 30,000.00 0.00 30,000.00 4,500.00 34,500.00 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
2588 RIYADH AP INVOICES Aug 4, 2021 2130220015220 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,768.00 1,015.20 6,768.00 6,768.00 0.00 6,768.00 1,015.20 7,783.20 K034F AL KABLI MARKETING CO 301186562810003 10268 SAR 1.00 SUBMITTED Aug 31, 2021
2589 RIYADH AP INVOICES Aug 4, 2021 2130220015221 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,280.00 792.00 5,280.00 5,280.00 0.00 5,280.00 792.00 6,072.00 B021F BASAMAH MARKETING EST 300091875310003 10355 SAR 1.00 SUBMITTED Aug 31, 2021
2590 RIYADH AP INVOICES Aug 4, 2021 2130220015222 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,047.00 1,507.05 10,047.00 10,047.00 0.00 10,047.00 1,507.05 11,554.05 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
2591 RIYADH AP INVOICES Aug 4, 2021 2130220015223 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,360.00 2,304.00 15,360.00 15,360.00 0.00 15,360.00 2,304.00 17,664.00 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
2593 RIYADH AP INVOICES Aug 4, 2021 2130220015225 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,208.25 3,181.24 21,208.25 21,208.25 0.00 21,208.25 3,181.24 24,389.49 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
2594 RIYADH AP INVOICES Aug 4, 2021 2130220015226 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,120.00 1,368.00 9,120.00 9,120.00 0.00 9,120.00 1,368.00 10,488.00 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
2595 RIYADH AP INVOICES Aug 4, 2021 2130220015227 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,960.00 1,044.00 6,960.00 6,960.00 0.00 6,960.00 1,044.00 8,004.00 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
CONTAINERS
2597 RIYADH AP INVOICES Aug 4, 2021 2130220015229 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,757.50 1,313.63 8,757.50 8,757.50 0.00 8,757.50 1,313.63 10,071.13 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
2598 RIYADH AP INVOICES Aug 4, 2021 2130220015230 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 26,199.28 3,929.89 26,199.28 26,199.28 0.00 26,199.28 3,929.89 30,129.17 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
2599 RIYADH AP INVOICES Aug 4, 2021 2130220015231 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,928.00 1,339.20 8,928.00 8,928.00 0.00 8,928.00 1,339.20 10,267.20 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
2600 RIYADH AP INVOICES Aug 4, 2021 2130220015232 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,050.00 157.50 1,050.00 1,050.00 0.00 1,050.00 157.50 1,207.50 H022F HAMED A. KH. AL-GHAMDI CO 300559171700003 10347 SAR 1.00 SUBMITTED Aug 31, 2021
2603 RIYADH AP INVOICES Aug 4, 2021 2130220015235 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,760.00 2,214.00 14,760.00 14,760.00 0.00 14,760.00 2,214.00 16,974.00 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
2605 RIYADH AP INVOICES Aug 4, 2021 2130220015237 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,056.00 1,058.40 7,056.00 7,056.00 0.00 7,056.00 1,058.40 8,114.40 F036F FIRST INTERNATIONAL FOODS CO. LTD 300555465700003 10520 SAR 1.00 SUBMITTED Aug 31, 2021
2606 RIYADH AP INVOICES Aug 4, 2021 2130220015238 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,540.00 1,431.00 9,540.00 9,540.00 0.00 9,540.00 1,431.00 10,971.00 P016N PARIS STAR EST FOR TRDG 300899578900003 10450 SAR 1.00 SUBMITTED Aug 31, 2021
2607 RIYADH AP INVOICES Aug 4, 2021 2130220015239 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,420.00 513.00 3,420.00 3,420.00 0.00 3,420.00 513.00 3,933.00 P016N PARIS STAR EST FOR TRDG 300899578900003 10450 SAR 1.00 SUBMITTED Aug 31, 2021
2608 RIYADH AP INVOICES Aug 4, 2021 2130220015240 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,360.00 504.00 3,360.00 3,360.00 0.00 3,360.00 504.00 3,864.00 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
2609 RIYADH AP INVOICES Aug 4, 2021 2130220015241 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 180.00 27.00 180.00 180.00 0.00 180.00 27.00 207.00 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
2610 RIYADH AP INVOICES Aug 4, 2021 2130220015242 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 30,412.80 4,561.92 30,412.80 30,412.80 0.00 30,412.80 4,561.92 34,974.72 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
2613 RIYADH AP INVOICES Aug 10, 2021 2130220015246 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 950.00 142.50 950.00 950.00 0.00 950.00 142.50 1,092.50 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 107 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2622 RIYADH AP INVOICES Aug 1, 2021 2130220015255 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,069.25 1,060.39 7,069.25 7,069.25 0.00 7,069.25 1,060.39 8,129.64 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
2626 RIYADH AP INVOICES Aug 4, 2021 2130220015259 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 882.00 132.30 882.00 882.00 0.00 882.00 132.30 1,014.30 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
Marketing Co.
2629 RIYADH AP INVOICES Aug 3, 2021 2130220015262 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 M120F MASDAR AL HAYAT FOR FOOD INDUSTRIES 300046824400003 10202 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
2630 RIYADH AP INVOICES Aug 10, 2021 2130220015263 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,009.27 451.40 3,009.27 3,009.27 0.00 3,009.27 451.40 3,460.67 M006 MAHMOUD SALEH ABBAR CO. 300255404900003 10156 SAR 1.00 SUBMITTED Aug 31, 2021
2631 RIYADH AP INVOICES Aug 10, 2021 2130220015264 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,331.79 949.77 6,331.79 6,331.79 0.00 6,331.79 949.77 7,281.56 M006 MAHMOUD SALEH ABBAR CO. 300255404900003 10156 SAR 1.00 SUBMITTED Aug 31, 2021
2632 RIYADH AP INVOICES Aug 30, 2021 2130220015265 Jul 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 M120F MASDAR AL HAYAT FOR FOOD INDUSTRIES 300046824400003 10202 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
2633 RIYADH AP INVOICES Aug 1, 2021 2130220015266 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,012.80 1,051.92 7,012.80 7,012.80 0.00 7,012.80 1,051.92 8,064.72 A032N AL-AMAL EST FOR HOUSE MATERIALS 300394371300003 12108 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
2635 RIYADH AP INVOICES Aug 1, 2021 2130220015268 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,200.00 1,080.00 7,200.00 7,200.00 0.00 7,200.00 1,080.00 8,280.00 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
LTD
2637 RIYADH AP INVOICES Aug 1, 2021 2130220015270 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,675.00 851.25 5,675.00 5,675.00 0.00 5,675.00 851.25 6,526.25 A129 A.E.S. ARABIA LTD. 300050841400003 10630 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
2639 RIYADH AP INVOICES Aug 1, 2021 2130220015272 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,280.00 192.00 1,280.00 1,280.00 0.00 1,280.00 192.00 1,472.00 H028 HAJI HUSEIN ALIREZA & CO.SPA 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
2642 RIYADH AP INVOICES Aug 1, 2021 2130220015275 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 236.00 35.40 236.00 236.00 0.00 236.00 35.40 271.40 H028 HAJI HUSEIN ALIREZA & CO.SPA 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
2650 RIYADH AP INVOICES Aug 2, 2021 2130220015283 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 108 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2653 RIYADH AP INVOICES Aug 2, 2021 2130220015286 Jul 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,710.00 256.50 1,710.00 1,710.00 0.00 1,710.00 256.50 1,966.50 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2654 RIYADH AP INVOICES Aug 2, 2021 2130220015287 Jun 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 885.00 132.75 885.00 885.00 0.00 885.00 132.75 1,017.75 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2656 RIYADH AP INVOICES Aug 2, 2021 2130220015289 May 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,554.60 233.19 1,554.60 1,554.60 0.00 1,554.60 233.19 1,787.79 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2657 RIYADH AP INVOICES Aug 2, 2021 2130220015290 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 210.00 31.50 210.00 210.00 0.00 210.00 31.50 241.50 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 109 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
Marketing Co.
Marketing Co.
Marketing Co.
Marketing Co.
Marketing Co.
Marketing Co.
2703 RIYADH AP INVOICES Aug 5, 2021 2130220015336 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,000.00 1,200.00 8,000.00 8,000.00 0.00 8,000.00 1,200.00 9,200.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
2707 RIYADH AP INVOICES Aug 5, 2021 2130220015340 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,580.00 837.00 5,580.00 5,580.00 0.00 5,580.00 837.00 6,417.00 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 110 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2712 RIYADH AP INVOICES Aug 5, 2021 2130220015345 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,101.36 1,065.20 7,101.36 7,101.36 0.00 7,101.36 1,065.20 8,166.56 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
2713 RIYADH AP INVOICES Aug 5, 2021 2130220015346 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,000.00 1,200.00 8,000.00 8,000.00 0.00 8,000.00 1,200.00 9,200.00 S207F SAUDI MARKETING SOLUTIONS CO LTD (S.M.S) 300052858600003 10374 SAR 1.00 SUBMITTED Aug 31, 2021
2717 RIYADH AP INVOICES Aug 5, 2021 2130220015350 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 650.00 97.50 650.00 650.00 0.00 650.00 97.50 747.50 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
2721 RIYADH AP INVOICES Aug 5, 2021 2130220015354 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 45,000.00 6,750.00 45,000.00 45,000.00 0.00 45,000.00 6,750.00 51,750.00 F050F Food Experts Trading Est 300563307900003 11771 SAR 1.00 SUBMITTED Aug 31, 2021
2722 RIYADH AP INVOICES Aug 5, 2021 2130220015355 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,500.00 2,475.00 16,500.00 16,500.00 0.00 16,500.00 2,475.00 18,975.00 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
2724 RIYADH AP INVOICES Aug 5, 2021 2130220015357 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,268.00 340.20 2,268.00 2,268.00 0.00 2,268.00 340.20 2,608.20 R050F AL REEF EST. 310083798300003 10435 SAR 1.00 SUBMITTED Aug 31, 2021
2727 RIYADH AP INVOICES Aug 7, 2021 2130220015360 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,592.00 388.80 2,592.00 2,592.00 0.00 2,592.00 388.80 2,980.80 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
2728 RIYADH AP INVOICES Aug 7, 2021 2130220015361 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 375.00 56.25 375.00 375.00 0.00 375.00 56.25 431.25 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
CONTAINERS
2730 RIYADH AP INVOICES Aug 7, 2021 2130220015363 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,187.00 778.05 5,187.00 5,187.00 0.00 5,187.00 778.05 5,965.05 M120F MASDAR AL HAYAT FOR FOOD INDUSTRIES 300046824400003 10202 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
2731 RIYADH AP INVOICES Aug 7, 2021 2130220015364 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,900.00 1,485.00 9,900.00 9,900.00 0.00 9,900.00 1,485.00 11,385.00 F047F FOOD CHOICE GENERAL TRADE & 300952868300003 10383 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
2732 RIYADH AP INVOICES Aug 7, 2021 2130220015365 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 650.00 97.50 650.00 650.00 0.00 650.00 97.50 747.50 B021F BASAMAH MARKETING EST 300091875310003 10355 SAR 1.00 SUBMITTED Aug 31, 2021
2733 RIYADH AP INVOICES Aug 7, 2021 2130220015366 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,764.00 264.60 1,764.00 1,764.00 0.00 1,764.00 264.60 2,028.60 A092F ARABIAN TRADING SUPPLIES. 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
2734 RIYADH AP INVOICES Aug 7, 2021 2130220015367 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,566.30 684.95 4,566.30 4,566.30 0.00 4,566.30 684.95 5,251.25 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
2736 RIYADH AP INVOICES Aug 7, 2021 2130220015369 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,256.00 338.40 2,256.00 2,256.00 0.00 2,256.00 338.40 2,594.40 S067F SAUDI SANDS FOOD CO. LTD. 300251675300003 10337 SAR 1.00 SUBMITTED Aug 31, 2021
2737 RIYADH AP INVOICES Aug 7, 2021 2130220015370 Aug 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 37,600.00 5,640.00 37,600.00 37,600.00 0.00 37,600.00 5,640.00 43,240.00 T051F TRANSMED 301024777800003 10318 SAR 1.00 SUBMITTED Aug 31, 2021
2739 RIYADH AP INVOICES Aug 7, 2021 2130220015372 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 146.12 21.92 146.12 146.12 0.00 146.12 21.92 168.04 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
2740 RIYADH AP INVOICES Aug 8, 2021 2130220015373 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,555.62 533.34 3,555.62 3,555.62 0.00 3,555.62 533.34 4,088.96 I030F ISMAIL ABUDAWOOD TRD.CO. IATCO 300263006500003 10512 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 111 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2748 RIYADH AP INVOICES Aug 4, 2021 2130220015381 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,650.00 3,697.50 24,650.00 24,650.00 0.00 24,650.00 3,697.50 28,347.50 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
2753 RIYADH AP INVOICES Aug 8, 2021 2130220015386 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,686.40 552.96 3,686.40 3,686.40 0.00 3,686.40 552.96 4,239.36 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
2754 RIYADH AP INVOICES Aug 8, 2021 2130220015387 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,000.00 1,350.00 9,000.00 9,000.00 0.00 9,000.00 1,350.00 10,350.00 F035F FOOD FLOWER TRADING 300054754500003 11006 SAR 1.00 SUBMITTED Aug 31, 2021
2755 RIYADH AP INVOICES Aug 8, 2021 2130220015388 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,440.00 216.00 1,440.00 1,440.00 0.00 1,440.00 216.00 1,656.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
2756 RIYADH AP INVOICES Aug 8, 2021 2130220015389 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,916.80 2,537.52 16,916.80 16,916.80 0.00 16,916.80 2,537.52 19,454.32 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
2757 RIYADH AP INVOICES Aug 8, 2021 2130220015390 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
2759 RIYADH AP INVOICES Aug 8, 2021 2130220015392 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,236.80 3,635.52 24,236.80 24,236.80 0.00 24,236.80 3,635.52 27,872.32 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
2762 RIYADH AP INVOICES Aug 6, 2021 2130220015395 Aug 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 595.00 89.25 595.00 595.00 0.00 595.00 89.25 684.25 D026F DEL MONTE SAUDI ARABIA CO LTD 300104959800003 10380 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
2768 RIYADH AP INVOICES Aug 7, 2021 2130220015401 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 714.00 107.10 714.00 714.00 0.00 714.00 107.10 821.10 D026F DEL MONTE SAUDI ARABIA CO LTD 300104959800003 10380 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
Marketing Co.
LTD
LTD
PAGE : 112 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
2795 RIYADH AP INVOICES Aug 10, 2021 2130220015428 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25.00 3.75 25.00 25.00 0.00 25.00 3.75 28.75 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
2799 RIYADH AP INVOICES Aug 8, 2021 2130220015432 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 825.00 123.75 825.00 825.00 0.00 825.00 123.75 948.75 F008F FAST FOOD MARKETERS CO LTD 300049084100003 10402 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
PAGE : 113 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2829 RIYADH AP INVOICES Aug 9, 2021 2130220015463 Oct 7, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,566.14 534.92 3,566.14 3,566.14 0.00 3,566.14 534.92 4,101.06 K037 ALKHORAYEF INDUSTRIES CO.W.L 300056272910003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 114 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2840 RIYADH AP INVOICES Aug 5, 2021 2130220015474 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,378.86 3,356.83 22,378.86 22,378.86 0.00 22,378.86 3,356.83 25,735.69 A092F ARABIAN TRADING SUPPLIES. 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
2846 RIYADH AP INVOICES Aug 9, 2021 2130220015480 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,320.00 198.00 1,320.00 1,320.00 0.00 1,320.00 198.00 1,518.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
2849 RIYADH AP INVOICES Aug 9, 2021 2130220015483 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 590.40 88.56 590.40 590.40 0.00 590.40 88.56 678.96 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
(NESTLE)
2859 RIYADH AP INVOICES Aug 9, 2021 2130220015493 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,500.00 2,025.00 13,500.00 13,500.00 0.00 13,500.00 2,025.00 15,525.00 A175N ARNON PLASTIC 300498609900003 10925 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
CONTRACTING CO
PAGE : 115 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2876 RIYADH AP INVOICES Aug 9, 2021 2130220015510 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,308.00 496.20 3,308.00 3,308.00 0.00 3,308.00 496.20 3,804.20 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
2878 RIYADH AP INVOICES Aug 10, 2021 2130220015513 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 39,200.00 5,880.00 39,200.00 39,200.00 0.00 39,200.00 5,880.00 45,080.00 A105N Al Raseen Maintenance 310208899800003 12472 SAR 1.00 SUBMITTED Aug 31, 2021
2879 RIYADH AP INVOICES Aug 1, 2021 2130220015514 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,150.00 1,522.50 10,150.00 10,150.00 0.00 10,150.00 1,522.50 11,672.50 A105N Al Raseen Maintenance 310208899800003 12472 SAR 1.00 SUBMITTED Aug 31, 2021
2882 RIYADH AP INVOICES Aug 5, 2021 2130220015517 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,600.00 840.00 5,600.00 5,600.00 0.00 5,600.00 840.00 6,440.00 A105N Al Raseen Maintenance 310208899800003 12472 SAR 1.00 SUBMITTED Aug 31, 2021
2883 RIYADH AP INVOICES Aug 4, 2021 2130220015518 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,800.00 420.00 2,800.00 2,800.00 0.00 2,800.00 420.00 3,220.00 A105N Al Raseen Maintenance 310208899800003 12472 SAR 1.00 SUBMITTED Aug 31, 2021
2884 RIYADH AP INVOICES Aug 4, 2021 2130220015519 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,500.00 525.00 3,500.00 3,500.00 0.00 3,500.00 525.00 4,025.00 A105N Al Raseen Maintenance 310208899800003 12472 SAR 1.00 SUBMITTED Aug 31, 2021
2887 RIYADH AP INVOICES Aug 8, 2021 2130220015522 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,560.00 1,134.00 7,560.00 7,560.00 0.00 7,560.00 1,134.00 8,694.00 S073N 300248651310003 SAR 1.00 SUBMITTED Aug 31, 2021
2889 RIYADH AP INVOICES Aug 9, 2021 2130220015524 May 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 246.00 36.90 246.00 246.00 0.00 246.00 36.90 282.90 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2895 RIYADH AP INVOICES Aug 4, 2021 2130220015530 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.00 270.00 1,800.00 1,800.00 0.00 1,800.00 270.00 2,070.00 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
2899 RIYADH AP INVOICES Aug 4, 2021 2130220015534 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 900.00 135.00 900.00 900.00 0.00 900.00 135.00 1,035.00 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
2900 RIYADH AP INVOICES Aug 5, 2021 2130220015536 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,536.00 230.40 1,536.00 1,536.00 0.00 1,536.00 230.40 1,766.40 P021N Perfumes of Arabia and Transform industries Ltd 300157564700003 11063 SAR 1.00 SUBMITTED Aug 31, 2021
2901 RIYADH AP INVOICES Aug 5, 2021 2130220015537 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,085.00 1,212.75 8,085.00 8,085.00 0.00 8,085.00 1,212.75 9,297.75 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
2903 RIYADH AP INVOICES Aug 1, 2021 2130220015539 Jun 3, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,900.00 1,035.00 6,900.00 6,900.00 0.00 6,900.00 1,035.00 7,935.00 B092N BEST UNIFORMS COMPANY 301359076400003 11674 SAR 1.00 SUBMITTED Aug 31, 2021
2904 RIYADH AP INVOICES Aug 1, 2021 2130220015540 Jun 30, 2020 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,125.00 1,518.75 10,125.00 10,125.00 0.00 10,125.00 1,518.75 11,643.75 B092N BEST UNIFORMS COMPANY 301359076400003 11674 SAR 1.00 SUBMITTED Aug 31, 2021
2905 RIYADH AP INVOICES Aug 15, 2021 2130220015541 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 111.36 16.70 111.36 111.36 0.00 111.36 16.70 128.06 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
PAGE : 116 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
Marketing Co.
Marketing Co.
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 117 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
2944 RIYADH AP INVOICES Aug 10, 2021 2130220015580 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 318.25 47.74 318.25 318.25 0.00 318.25 47.74 365.99 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
2945 RIYADH AP INVOICES Aug 10, 2021 2130220015581 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 808.60 121.29 808.60 808.60 0.00 808.60 121.29 929.89 A035F AHMAD A. ABED TRADING EST 300044437100003 10397 SAR 1.00 SUBMITTED Aug 31, 2021
2946 RIYADH AP INVOICES Aug 10, 2021 2130220015582 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,024.60 753.69 5,024.60 5,024.60 0.00 5,024.60 753.69 5,778.29 A035F AHMAD A. ABED TRADING EST 300044437100003 10397 SAR 1.00 SUBMITTED Aug 31, 2021
2947 RIYADH AP INVOICES Aug 10, 2021 2130220015583 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 525.00 78.75 525.00 525.00 0.00 525.00 78.75 603.75 G055F GLOBAL BEVERAGE COMPANY 310099425600003 10181 SAR 1.00 SUBMITTED Aug 31, 2021
2948 RIYADH AP INVOICES Aug 10, 2021 2130220015584 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 480.00 72.00 480.00 480.00 0.00 480.00 72.00 552.00 B021F BASAMAH MARKETING EST 300091875310003 10355 SAR 1.00 SUBMITTED Aug 31, 2021
2949 RIYADH AP INVOICES Aug 10, 2021 2130220015585 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,625.00 243.75 1,625.00 1,625.00 0.00 1,625.00 243.75 1,868.75 B021F BASAMAH MARKETING EST 300091875310003 10355 SAR 1.00 SUBMITTED Aug 31, 2021
2951 RIYADH AP INVOICES Aug 10, 2021 2130220015587 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,520.00 378.00 2,520.00 2,520.00 0.00 2,520.00 378.00 2,898.00 I044F INT'L DISTRIBUTION TRADING CO 300751659400003 10440 SAR 1.00 SUBMITTED Aug 31, 2021
2954 RIYADH AP INVOICES Aug 10, 2021 2130220015590 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 135.80 20.37 135.80 135.80 0.00 135.80 20.37 156.17 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
2955 RIYADH AP INVOICES Aug 10, 2021 2130220015591 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,521.68 828.25 5,521.68 5,521.68 0.00 5,521.68 828.25 6,349.93 A092F ARABIAN TRADING SUPPLIES. 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 118 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
2975 RIYADH AP INVOICES Aug 15, 2021 2130220015612 Apr 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 69.56 10.43 69.56 69.56 0.00 69.56 10.43 79.99 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
2976 RIYADH AP INVOICES Aug 15, 2021 2130220015613 Apr 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 27.83 4.17 27.83 27.83 0.00 27.83 4.17 32.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
2983 RIYADH AP INVOICES Aug 11, 2021 2130220015620 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,536.00 2,180.40 14,536.00 14,536.00 0.00 14,536.00 2,180.40 16,716.40 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
2985 RIYADH AP INVOICES Aug 10, 2021 2130220015622 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,400.00 3,360.00 22,400.00 22,400.00 0.00 22,400.00 3,360.00 25,760.00 A150F ABDULAZIZ AL-BABTAIN TRADING CO 300368265500003 10424 SAR 1.00 SUBMITTED Aug 31, 2021
2986 RIYADH AP INVOICES Aug 10, 2021 2130220015623 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,496.00 974.40 6,496.00 6,496.00 0.00 6,496.00 974.40 7,470.40 A150F ABDULAZIZ AL-BABTAIN TRADING CO 300368265500003 10424 SAR 1.00 SUBMITTED Aug 31, 2021
2991 RIYADH AP INVOICES Aug 10, 2021 2130220015628 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,400.00 660.00 4,400.00 4,400.00 0.00 4,400.00 660.00 5,060.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
2992 RIYADH AP INVOICES Aug 10, 2021 2130220015629 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,400.00 660.00 4,400.00 4,400.00 0.00 4,400.00 660.00 5,060.00 B073F BINZAGR CO. 300240885810003 10154 SAR 1.00 SUBMITTED Aug 31, 2021
2996 RIYADH AP INVOICES Aug 11, 2021 2130220015633 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
2997 RIYADH AP INVOICES Aug 11, 2021 2130220015634 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,820.00 423.00 2,820.00 2,820.00 0.00 2,820.00 423.00 3,243.00 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
2998 RIYADH AP INVOICES Aug 11, 2021 2130220015635 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,900.00 285.00 1,900.00 1,900.00 0.00 1,900.00 285.00 2,185.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
2999 RIYADH AP INVOICES Aug 11, 2021 2130220015636 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,230.00 184.50 1,230.00 1,230.00 0.00 1,230.00 184.50 1,414.50 D025N AL DEWAN PLASTIC FACTORY 300573577700003 10430 SAR 1.00 SUBMITTED Aug 31, 2021
3000 RIYADH AP INVOICES Aug 11, 2021 2130220015637 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 246.00 36.90 246.00 246.00 0.00 246.00 36.90 282.90 D025N AL DEWAN PLASTIC FACTORY 300573577700003 10430 SAR 1.00 SUBMITTED Aug 31, 2021
3002 RIYADH AP INVOICES Aug 8, 2021 2130220015639 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 395.60 59.34 395.60 395.60 0.00 395.60 59.34 454.94 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
3006 RIYADH AP INVOICES Aug 11, 2021 2130220015643 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,439.60 2,915.94 19,439.60 19,439.60 0.00 19,439.60 2,915.94 22,355.54 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
PAGE : 119 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3008 RIYADH AP INVOICES Aug 29, 2021 2130220015645 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,847.50 1,027.13 6,847.50 6,847.50 0.00 6,847.50 1,027.13 7,874.63 B073F BINZAGR CO. 300240885810003 10154 SAR 1.00 SUBMITTED Aug 31, 2021
3013 RIYADH AP INVOICES Aug 11, 2021 2130220015650 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,000.00 2,700.00 18,000.00 18,000.00 0.00 18,000.00 2,700.00 20,700.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
3018 RIYADH AP INVOICES Aug 11, 2021 2130220015655 Jun 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,667.10 999.90 6,667.10 6,667.10 0.00 6,667.10 999.90 7,667.00 J040F AL JOMAIH BEVERAGE COMPANY 300056269800003 10985 SAR 1.00 SUBMITTED Aug 31, 2021
3020 RIYADH AP INVOICES Aug 11, 2021 2130220015657 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 62,118.00 9,317.70 62,118.00 62,118.00 0.00 62,118.00 9,317.70 71,435.70 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
3026 RIYADH AP INVOICES Aug 11, 2021 2130220015663 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 20,662.50 3,099.38 20,662.50 20,662.50 0.00 20,662.50 3,099.38 23,761.88 S067F SAUDI SANDS FOOD CO. LTD. 300251675300003 10337 SAR 1.00 SUBMITTED Aug 31, 2021
3030 RIYADH AP INVOICES Aug 11, 2021 2130220015667 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,920.00 738.00 4,920.00 4,920.00 0.00 4,920.00 738.00 5,658.00 S032F SAID BAWAZIR TRDG. CORP. 310596981900003 10172 SAR 1.00 SUBMITTED Aug 31, 2021
3031 RIYADH AP INVOICES Aug 11, 2021 2130220015668 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,000.00 900.00 6,000.00 6,000.00 0.00 6,000.00 900.00 6,900.00 J050F AL JAMEEL INTERNATIONAL TRADING 300796372300003 12182 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
Marketing Co.
Marketing Co.
PAGE : 120 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 121 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 122 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3105 RIYADH AP INVOICES Aug 11, 2021 2130220015743 May 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,900.00 735.00 4,900.00 4,900.00 0.00 4,900.00 735.00 5,635.00 S268F Sirb Najd for Trading and Contracting (LA GOULEE 310196526700003 12213 SAR 1.00 SUBMITTED Aug 31, 2021
Chocolatier)
3111 RIYADH AP INVOICES Aug 11, 2021 2130220015749 Apr 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 292.50 43.88 292.50 292.50 0.00 292.50 43.88 336.38 H051F HAPPY HOMES FLOWERS 300029026400003 SAR 1.00 SUBMITTED Aug 31, 2021
3113 RIYADH AP INVOICES Aug 11, 2021 2130220015751 Apr 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 912.00 136.80 912.00 912.00 0.00 912.00 136.80 1,048.80 H051F HAPPY HOMES FLOWERS 300029026400003 SAR 1.00 SUBMITTED Aug 31, 2021
3114 RIYADH AP INVOICES Aug 11, 2021 2130220015752 Apr 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 200.35 30.05 200.35 200.35 0.00 200.35 30.05 230.40 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
3117 RIYADH AP INVOICES Aug 15, 2021 2130220015755 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,608.70 1,291.31 8,608.70 8,608.70 0.00 8,608.70 1,291.31 9,900.01 Q021N 3022806591 SAR 1.00 SUBMITTED Aug 31, 2021
3118 RIYADH AP INVOICES Aug 15, 2021 2130220015756 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 950.00 142.50 950.00 950.00 0.00 950.00 142.50 1,092.50 N095N 310736275800003 SAR 1.00 SUBMITTED Aug 31, 2021
3119 RIYADH AP INVOICES Aug 15, 2021 2130220015757 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,010.00 151.50 1,010.00 1,010.00 0.00 1,010.00 151.50 1,161.50 N095N 310736275800003 SAR 1.00 SUBMITTED Aug 31, 2021
3120 RIYADH AP INVOICES Aug 4, 2021 2130220015758 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 135.00 20.25 135.00 135.00 0.00 135.00 20.25 155.25 H051F HAPPY HOMES FLOWERS 300029026400003 SAR 1.00 SUBMITTED Aug 31, 2021
3123 RIYADH AP INVOICES Aug 5, 2021 2130220015761 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 180.78 27.12 180.78 180.78 0.00 180.78 27.12 207.90 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
3125 RIYADH AP INVOICES Aug 8, 2021 2130220015763 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,725.00 258.75 1,725.00 1,725.00 0.00 1,725.00 258.75 1,983.75 H051F HAPPY HOMES FLOWERS 300029026400003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 123 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3141 RIYADH AP INVOICES Aug 4, 2021 2130220015779 Apr 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 55.65 8.35 55.65 55.65 0.00 55.65 8.35 64.00 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
3143 RIYADH AP INVOICES Aug 8, 2021 2130220015781 May 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 43.04 6.46 43.04 43.04 0.00 43.04 6.46 49.50 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
3148 RIYADH AP INVOICES Aug 8, 2021 2130220015786 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,700.00 405.00 2,700.00 2,700.00 0.00 2,700.00 405.00 3,105.00 S268F Sirb Najd for Trading and Contracting (LA GOULEE 310196526700003 12213 SAR 1.00 SUBMITTED Aug 31, 2021
Chocolatier)
3149 RIYADH AP INVOICES Aug 8, 2021 2130220015787 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 135.00 20.25 135.00 135.00 0.00 135.00 20.25 155.25 H051F HAPPY HOMES FLOWERS 300029026400003 SAR 1.00 SUBMITTED Aug 31, 2021
3156 RIYADH AP INVOICES Aug 8, 2021 2130220015794 Jul 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 47.54 7.13 47.54 47.54 0.00 47.54 7.13 54.67 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
3163 RIYADH AP INVOICES Aug 11, 2021 2130220015801 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,600.00 540.00 3,600.00 3,600.00 0.00 3,600.00 540.00 4,140.00 J020N 310070644600003 SAR 1.00 SUBMITTED Aug 31, 2021
3165 RIYADH AP INVOICES Aug 12, 2021 2130220015803 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,800.00 2,520.00 16,800.00 16,800.00 0.00 16,800.00 2,520.00 19,320.00 R028N RIYADH PLASTIC FACTORY 301141876400003 10426 SAR 1.00 SUBMITTED Aug 31, 2021
3171 RIYADH AP INVOICES Aug 12, 2021 2130220015809 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,800.00 870.00 5,800.00 5,800.00 0.00 5,800.00 870.00 6,670.00 T051F TRANSMED 301024777800003 10318 SAR 1.00 SUBMITTED Aug 31, 2021
3172 RIYADH AP INVOICES Aug 12, 2021 2130220015810 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,840.00 3,726.00 24,840.00 24,840.00 0.00 24,840.00 3,726.00 28,566.00 J051F Aljouf Agricultural Development Co. 300000621600003 12641 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 124 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
CONTRACTING CO
3174 RIYADH AP INVOICES Aug 12, 2021 2130220015812 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,665.60 399.84 2,665.60 2,665.60 0.00 2,665.60 399.84 3,065.44 A054N AL-SHAMIL CO FOR PLASTIC MANUFACTURING 300980073100003 12314 SAR 1.00 SUBMITTED Aug 31, 2021
3178 RIYADH AP INVOICES Aug 12, 2021 2130220015816 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,800.00 720.00 4,800.00 4,800.00 0.00 4,800.00 720.00 5,520.00 H010N HOTPACK GLOBAL CO 302006770500003 12071 SAR 1.00 SUBMITTED Aug 31, 2021
3180 RIYADH AP INVOICES Aug 12, 2021 2130220015818 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,000.00 2,850.00 19,000.00 19,000.00 0.00 19,000.00 2,850.00 21,850.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
(GSTIC)
CONTAINERS
3188 RIYADH AP INVOICES Aug 14, 2021 2130220015826 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,000.00 1,800.00 12,000.00 12,000.00 0.00 12,000.00 1,800.00 13,800.00 F035F FOOD FLOWER TRADING 300054754500003 11006 SAR 1.00 SUBMITTED Aug 31, 2021
3189 RIYADH AP INVOICES Aug 14, 2021 2130220015827 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 640.00 96.00 640.00 640.00 0.00 640.00 96.00 736.00 F035F FOOD FLOWER TRADING 300054754500003 11006 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
Marketing Co.
LTD
LTD
3203 RIYADH AP INVOICES Aug 16, 2021 2130220015845 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 102.40 15.36 102.40 102.40 0.00 102.40 15.36 117.76 M006 MAHMOUD SALEH ABBAR CO. 300255404900003 10156 SAR 1.00 SUBMITTED Aug 31, 2021
3204 RIYADH AP INVOICES Aug 10, 2021 2130220015846 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,567.58 385.14 2,567.58 2,567.58 0.00 2,567.58 385.14 2,952.72 M006 MAHMOUD SALEH ABBAR CO. 300255404900003 10156 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 125 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
3208 RIYADH AP INVOICES Aug 10, 2021 2130220015850 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,725.43 1,008.82 6,725.43 6,725.43 0.00 6,725.43 1,008.82 7,734.25 M006 MAHMOUD SALEH ABBAR CO. 300255404900003 10156 SAR 1.00 SUBMITTED Aug 31, 2021
3209 RIYADH AP INVOICES Aug 10, 2021 2130220015851 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,150.00 472.50 3,150.00 3,150.00 0.00 3,150.00 472.50 3,622.50 B071 MOHAMMED A.BABKAIR TRDG. 300044421700003 10749 SAR 1.00 SUBMITTED Aug 31, 2021
3210 RIYADH AP INVOICES Aug 4, 2021 2130220015852 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
3212 RIYADH AP INVOICES Aug 2, 2021 2130220015854 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,530.00 229.50 1,530.00 1,530.00 0.00 1,530.00 229.50 1,759.50 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
Marketing Co.
Marketing Co.
Marketing Co.
PAGE : 126 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
Marketing Co.
3239 RIYADH AP INVOICES Aug 12, 2021 2130220015885 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 684.00 102.60 684.00 684.00 0.00 684.00 102.60 786.60 A232F ASEL EL HELOU CO 300054628200003 10798 SAR 1.00 SUBMITTED Aug 31, 2021
3242 RIYADH AP INVOICES Aug 12, 2021 2130220015888 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,320.00 198.00 1,320.00 1,320.00 0.00 1,320.00 198.00 1,518.00 N015F NATIONAL BISCUIT & CONFECTIONERY 11013 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LTD
3243 RIYADH AP INVOICES Aug 16, 2021 2130220015892 Jun 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 90.00 13.50 90.00 90.00 0.00 90.00 13.50 103.50 H051F HAPPY HOMES FLOWERS 300029026400003 SAR 1.00 SUBMITTED Aug 31, 2021
3246 RIYADH AP INVOICES Aug 1, 2021 2130220015895 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 47.54 7.13 47.54 47.54 0.00 47.54 7.13 54.67 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
3254 RIYADH AP INVOICES Aug 11, 2021 2130220015903 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 895.00 134.25 895.00 895.00 0.00 895.00 134.25 1,029.25 H051F HAPPY HOMES FLOWERS 300029026400003 SAR 1.00 SUBMITTED Aug 31, 2021
3265 RIYADH AP INVOICES Aug 8, 2021 2130220015914 Jul 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 750.00 112.50 750.00 750.00 0.00 750.00 112.50 862.50 S268F Sirb Najd for Trading and Contracting (LA GOULEE 310196526700003 12213 SAR 1.00 SUBMITTED Aug 31, 2021
Chocolatier)
PAGE : 127 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3279 RIYADH AP INVOICES Aug 11, 2021 2130220015928 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,047.50 157.13 1,047.50 1,047.50 0.00 1,047.50 157.13 1,204.63 S032F SAID BAWAZIR TRDG. CORP. 310596981900003 10172 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
3297 RIYADH AP INVOICES Aug 15, 2021 2130220015947 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,475.00 371.25 2,475.00 2,475.00 0.00 2,475.00 371.25 2,846.25 S087F SHAFLOUT GROUP FOR TRADIN G 310216476800003 10192 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 128 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3304 RIYADH AP INVOICES Aug 15, 2021 2130220015954 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 S520F AL SHAYA INTERNATIONAL TRADING CO WLL 300048728800003 10981 SAR 1.00 SUBMITTED Aug 31, 2021
3305 RIYADH AP INVOICES Aug 15, 2021 2130220015955 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,683.50 1,002.53 6,683.50 6,683.50 0.00 6,683.50 1,002.53 7,686.03 S520F AL SHAYA INTERNATIONAL TRADING CO WLL 300048728800003 10981 SAR 1.00 SUBMITTED Aug 31, 2021
3306 RIYADH AP INVOICES Aug 15, 2021 2130220015956 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,953.00 292.95 1,953.00 1,953.00 0.00 1,953.00 292.95 2,245.95 S520F AL SHAYA INTERNATIONAL TRADING CO WLL 300048728800003 10981 SAR 1.00 SUBMITTED Aug 31, 2021
3317 RIYADH AP INVOICES Aug 16, 2021 2130220015967 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,160.00 324.00 2,160.00 2,160.00 0.00 2,160.00 324.00 2,484.00 A31N AL SHARQ FACTORIES FOR PLASTIC 301167098800003 11607 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 129 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
Marketing Co.
Marketing Co.
Marketing Co.
LTD
LTD
LTD
LTD
3350 RIYADH AP INVOICES Aug 8, 2021 2130220016002 Jun 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 342.42 51.37 342.42 342.42 0.00 342.42 51.37 393.79 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 130 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
3364 RIYADH AP INVOICES Aug 8, 2021 2130220016017 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,306.70 196.01 1,306.70 1,306.70 0.00 1,306.70 196.01 1,502.71 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
3370 RIYADH AP INVOICES Aug 8, 2021 2130220016023 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 999.97 150.02 999.97 999.97 0.00 999.97 150.02 1,149.99 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
3383 RIYADH AP INVOICES Aug 11, 2021 2130220016036 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,464.00 2,469.60 16,464.00 16,464.00 0.00 16,464.00 2,469.60 18,933.60 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
3385 RIYADH AP INVOICES Aug 27, 2021 2130220016038 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.01 270.00 1,800.01 1,800.01 0.00 1,800.01 270.00 2,070.01 F035F FOOD FLOWER TRADING 300054754500003 11006 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
3393 RIYADH AP INVOICES Aug 17, 2021 2130220016046 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,492.49 1,273.86 8,492.49 8,492.49 0.00 8,492.49 1,273.86 9,766.35 I030F ISMAIL ABUDAWOOD TRD.CO. IATCO 300263006500003 10512 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 131 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3394 RIYADH AP INVOICES Aug 16, 2021 2130220016047 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 450.00 67.50 450.00 450.00 0.00 450.00 67.50 517.50 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
(GSTIC)
(NESTLE)
LTD
3411 RIYADH AP INVOICES Aug 14, 2021 2130220016065 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,180.00 1,677.00 11,180.00 11,180.00 0.00 11,180.00 1,677.00 12,857.00 S161 AL SAIF TRDG AGENCIES CO. 300053051300003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 132 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3430 RIYADH AP INVOICES Aug 18, 2021 2130220016084 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 45,264.00 6,789.60 45,264.00 45,264.00 0.00 45,264.00 6,789.60 52,053.60 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
3433 RIYADH AP INVOICES Aug 12, 2021 2130220016087 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 850.00 127.50 850.00 850.00 0.00 850.00 127.50 977.50 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
3435 RIYADH AP INVOICES Aug 1, 2021 2130220016090 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,424.25 363.64 2,424.25 2,424.25 0.00 2,424.25 363.64 2,787.89 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
3440 RIYADH AP INVOICES Aug 17, 2021 2130220016095 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,400.00 510.00 3,400.00 3,400.00 0.00 3,400.00 510.00 3,910.00 B080F BAJA TRADING EST 310095136300003 10990 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
3445 RIYADH AP INVOICES Aug 16, 2021 2130220016100 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 875.00 131.25 875.00 875.00 0.00 875.00 131.25 1,006.25 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 133 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
3466 RIYADH AP INVOICES Aug 17, 2021 2130220016121 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,570.00 235.50 1,570.00 1,570.00 0.00 1,570.00 235.50 1,805.50 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
3480 RIYADH AP INVOICES Aug 11, 2021 2130220016135 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,667.10 999.90 6,667.10 6,667.10 0.00 6,667.10 999.90 7,667.00 J040F AL JOMAIH BEVERAGE COMPANY 300056269800003 10985 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
3482 RIYADH AP INVOICES Aug 17, 2021 2130220016137 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,265.00 939.75 6,265.00 6,265.00 0.00 6,265.00 939.75 7,204.75 A247F 310355177600003 SAR 1.00 SUBMITTED Aug 31, 2021
3484 RIYADH AP INVOICES Aug 17, 2021 2130220016139 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,600.00 540.00 3,600.00 3,600.00 0.00 3,600.00 540.00 4,140.00 A243N ARABIAN PLASTICS IND. CO. LTD 300295192900003 11266 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 134 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3486 RIYADH AP INVOICES Aug 17, 2021 2130220016141 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 520.00 78.00 520.00 520.00 0.00 520.00 78.00 598.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
3487 RIYADH AP INVOICES Aug 17, 2021 2130220016142 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 220.00 33.00 220.00 220.00 0.00 220.00 33.00 253.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
WHOLESALE
3495 RIYADH AP INVOICES Aug 19, 2021 2130220016150 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 234.78 35.22 234.78 234.78 0.00 234.78 35.22 270.00 M176N 301053395600003 SAR 1.00 SUBMITTED Aug 31, 2021
3497 RIYADH AP INVOICES Aug 16, 2021 2130220016152 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 173.91 26.09 173.91 173.91 0.00 173.91 26.09 200.00 J048 JARIR BOOKSTORE 300056289500003 10752 SAR 1.00 SUBMITTED Aug 31, 2021
3502 RIYADH AP INVOICES Aug 19, 2021 2130220016157 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,774.58 566.19 3,774.58 3,774.58 0.00 3,774.58 566.19 4,340.77 C003 C.G.S.(REFRIGERATED VEHS) 300187978800003 12214 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 135 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3523 RIYADH AP INVOICES Aug 18, 2021 2130220016178 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,100.00 1,365.00 9,100.00 9,100.00 0.00 9,100.00 1,365.00 10,465.00 A105N Al Raseen Maintenance 310208899800003 12472 SAR 1.00 SUBMITTED Aug 31, 2021
(NESTLE)
3530 RIYADH AP INVOICES Aug 18, 2021 2130220016185 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 990.00 148.50 990.00 990.00 0.00 990.00 148.50 1,138.50 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
3531 RIYADH AP INVOICES Aug 18, 2021 2130220016186 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,370.00 355.50 2,370.00 2,370.00 0.00 2,370.00 355.50 2,725.50 Y010F YOUSEF AHMAD AL GOSAIBI 301076563700003 10991 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
3533 RIYADH AP INVOICES Aug 18, 2021 2130220016188 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,950.00 892.50 5,950.00 5,950.00 0.00 5,950.00 892.50 6,842.50 U023F UNITED FOOD INDUSTRIES CORPORATION. 300055339300003 11297 SAR 1.00 SUBMITTED Aug 31, 2021
LTD. CO.
3534 RIYADH AP INVOICES Aug 18, 2021 2130220016189 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,999.20 299.88 1,999.20 1,999.20 0.00 1,999.20 299.88 2,299.08 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
3537 RIYADH AP INVOICES Aug 15, 2021 2130220016192 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 29,575.00 4,436.25 29,575.00 29,575.00 0.00 29,575.00 4,436.25 34,011.25 S260F Sava Hospitality Trading 310147381100003 11632 SAR 1.00 SUBMITTED Aug 31, 2021
3539 RIYADH AP INVOICES Aug 18, 2021 2130220016194 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,100.00 765.00 5,100.00 5,100.00 0.00 5,100.00 765.00 5,865.00 A140F A. AL FARIS GROUP 300506175300003 10578 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
3545 RIYADH AP INVOICES Aug 18, 2021 2130220016200 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,080.65 612.10 4,080.65 4,080.65 0.00 4,080.65 612.10 4,692.75 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
Marketing Co.
LTD
LTD
PAGE : 136 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
3563 RIYADH AP INVOICES Aug 19, 2021 2130220016218 Mar 13, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 798.00 119.70 798.00 798.00 0.00 798.00 119.70 917.70 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
3564 RIYADH AP INVOICES Aug 19, 2021 2130220016219 Mar 13, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,310.50 346.58 2,310.50 2,310.50 0.00 2,310.50 346.58 2,657.08 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
3565 RIYADH AP INVOICES Aug 19, 2021 2130220016220 Apr 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 352.00 52.80 352.00 352.00 0.00 352.00 52.80 404.80 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
3567 RIYADH AP INVOICES Aug 19, 2021 2130220016222 May 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,324.00 198.60 1,324.00 1,324.00 0.00 1,324.00 198.60 1,522.60 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
3574 RIYADH AP INVOICES Aug 19, 2021 2130220016229 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,300.00 495.00 3,300.00 3,300.00 0.00 3,300.00 495.00 3,795.00 R028N RIYADH PLASTIC FACTORY 301141876400003 10426 SAR 1.00 SUBMITTED Aug 31, 2021
3576 RIYADH AP INVOICES Aug 19, 2021 2130220016231 Apr 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 420.00 63.00 420.00 420.00 0.00 420.00 63.00 483.00 C002N CORNER LEZOF FOR CAR SERVICES COMPANY 300257974500003 10766 SAR 1.00 SUBMITTED Aug 31, 2021
3577 RIYADH AP INVOICES Aug 19, 2021 2130220016232 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 500.00 75.00 500.00 500.00 0.00 500.00 75.00 575.00 R050 RAQAM INTERNATIONAL 310544506400003 10662 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 137 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3615 RIYADH AP INVOICES Aug 15, 2021 2130220016271 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,400.00 360.00 2,400.00 2,400.00 0.00 2,400.00 360.00 2,760.00 S110 SAUDI LEATHER INDUSTRIES COM 300456416500003 10651 SAR 1.00 SUBMITTED Aug 31, 2021
3616 RIYADH AP INVOICES Aug 15, 2021 2130220016272 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,640.00 1,296.00 8,640.00 8,640.00 0.00 8,640.00 1,296.00 9,936.00 S110 SAUDI LEATHER INDUSTRIES COM 300456416500003 10651 SAR 1.00 SUBMITTED Aug 31, 2021
3617 RIYADH AP INVOICES Aug 10, 2021 2130220016277 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,362.37 1,254.36 8,362.37 8,362.37 0.00 8,362.37 1,254.36 9,616.73 M006 MAHMOUD SALEH ABBAR CO. 300255404900003 10156 SAR 1.00 SUBMITTED Aug 31, 2021
3619 RIYADH AP INVOICES Aug 17, 2021 2130220016279 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,900.00 285.00 1,900.00 1,900.00 0.00 1,900.00 285.00 2,185.00 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
3621 RIYADH AP INVOICES Aug 17, 2021 2130220016281 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 780.00 117.00 780.00 780.00 0.00 780.00 117.00 897.00 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 138 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3627 RIYADH AP INVOICES Aug 23, 2021 2130220016291 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 995.00 149.25 995.00 995.00 0.00 995.00 149.25 1,144.25 M189N 300086463900003 SAR 1.00 SUBMITTED Aug 31, 2021
3643 RIYADH AP INVOICES Aug 23, 2021 2130220016309 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,473.03 820.95 5,473.03 5,473.03 0.00 5,473.03 820.95 6,293.98 C003 C.G.S.(REFRIGERATED VEHS) 300187978800003 12214 SAR 1.00 SUBMITTED Aug 31, 2021
3648 RIYADH AP INVOICES Aug 21, 2021 2130220016314 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,376.00 1,706.40 11,376.00 11,376.00 0.00 11,376.00 1,706.40 13,082.40 G018F GULF CATERING COMPANY 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
3649 RIYADH AP INVOICES Aug 21, 2021 2130220016315 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 420.00 63.00 420.00 420.00 0.00 420.00 63.00 483.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
(NESTLE)
3653 RIYADH AP INVOICES Aug 21, 2021 2130220016319 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 440.00 66.00 440.00 440.00 0.00 440.00 66.00 506.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
3654 RIYADH AP INVOICES Aug 21, 2021 2130220016320 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,900.00 1,485.00 9,900.00 9,900.00 0.00 9,900.00 1,485.00 11,385.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
3656 RIYADH AP INVOICES Aug 21, 2021 2130220016322 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 990.00 148.50 990.00 990.00 0.00 990.00 148.50 1,138.50 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
3657 RIYADH AP INVOICES Aug 21, 2021 2130220016323 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 17,325.00 2,598.75 17,325.00 17,325.00 0.00 17,325.00 2,598.75 19,923.75 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
3659 RIYADH AP INVOICES Aug 19, 2021 2130220016326 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 855.00 128.25 855.00 855.00 0.00 855.00 128.25 983.25 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
3661 RIYADH AP INVOICES Aug 17, 2021 2130220016328 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,347.20 352.08 2,347.20 2,347.20 0.00 2,347.20 352.08 2,699.28 J021F JUMEIRAH TRADING EST. 300523219900003 10441 SAR 1.00 SUBMITTED Aug 31, 2021
3662 RIYADH AP INVOICES Aug 19, 2021 2130220016329 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 954.75 143.21 954.75 954.75 0.00 954.75 143.21 1,097.96 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 139 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3665 RIYADH AP INVOICES Aug 19, 2021 2130220016332 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,440.00 216.00 1,440.00 1,440.00 0.00 1,440.00 216.00 1,656.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
3674 RIYADH AP INVOICES Aug 19, 2021 2130220016341 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 940.00 141.00 940.00 940.00 0.00 940.00 141.00 1,081.00 B021F BASAMAH MARKETING EST 300091875310003 10355 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
PAGE : 140 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3701 RIYADH AP INVOICES Aug 23, 2021 2130220016368 Aug 22, 2021 Foreign GCC-SUPP-SERVICES PU03 Imports subject to VAT accounted for through reverse charge 15 REGULAR 15.00 2.25 15.00 15.00 0.00 15.00 2.25 17.25 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 141 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 142 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3766 RIYADH AP INVOICES Aug 23, 2021 2130220016433 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,116.00 617.40 4,116.00 4,116.00 0.00 4,116.00 617.40 4,733.40 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
3775 RIYADH AP INVOICES Aug 23, 2021 2130220016442 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 106.25 15.94 106.25 106.25 0.00 106.25 15.94 122.19 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
3792 RIYADH AP INVOICES Aug 15, 2021 2130220016460 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 700.00 105.00 700.00 700.00 0.00 700.00 105.00 805.00 N093F Nabaa Al-Maa Company 310218486700003 12610 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
PAGE : 143 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
Marketing Co.
Marketing Co.
Marketing Co.
3801 RIYADH AP INVOICES Aug 23, 2021 2130220016469 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,200.00 480.00 3,200.00 3,200.00 0.00 3,200.00 480.00 3,680.00 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
3811 RIYADH AP INVOICES Aug 18, 2021 2130220016479 Apr 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7.00 1.05 7.00 7.00 0.00 7.00 1.05 8.05 S063 SAUDI AUTOMOTIVE SVCS.CO. 300055275110003 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
(GSTIC)
PAGE : 144 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
CONTAINERS
3838 RIYADH AP INVOICES Aug 22, 2021 2130220016506 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 975.00 146.25 975.00 975.00 0.00 975.00 146.25 1,121.25 B021F BASAMAH MARKETING EST 300091875310003 10355 SAR 1.00 SUBMITTED Aug 31, 2021
3844 RIYADH AP INVOICES Aug 22, 2021 2130220016512 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,075.00 1,211.25 8,075.00 8,075.00 0.00 8,075.00 1,211.25 9,286.25 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
COMPANY LIMITED
WHOLESALE
WHOLESALE
3853 RIYADH AP INVOICES Aug 22, 2021 2130220016521 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,694.40 704.16 4,694.40 4,694.40 0.00 4,694.40 704.16 5,398.56 J021F JUMEIRAH TRADING EST. 300523219900003 10441 SAR 1.00 SUBMITTED Aug 31, 2021
3854 RIYADH AP INVOICES Aug 23, 2021 2130220016523 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,347.80 2,152.17 14,347.80 14,347.80 0.00 14,347.80 2,152.17 16,499.97 Q021N 3022806591 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
LTD
3859 RIYADH AP INVOICES Aug 23, 2021 2130220016528 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,750.00 2,062.50 13,750.00 13,750.00 0.00 13,750.00 2,062.50 15,812.50 A054N AL-SHAMIL CO FOR PLASTIC MANUFACTURING 300980073100003 12314 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3873 RIYADH AP INVOICES Aug 19, 2021 2130220016543 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 925.00 138.75 925.00 925.00 0.00 925.00 138.75 1,063.75 M100F MATAJAR AL ARABIAH CO.LTD.(ANOOSH) 300062896100003 10365 SAR 1.00 SUBMITTED Aug 31, 2021
3884 RIYADH AP INVOICES Aug 23, 2021 2130220016554 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,675.00 251.25 1,675.00 1,675.00 0.00 1,675.00 251.25 1,926.25 S148F 301052373200003 SAR 1.00 SUBMITTED Aug 31, 2021
3890 RIYADH AP INVOICES Aug 23, 2021 2130220016560 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,373.00 805.95 5,373.00 5,373.00 0.00 5,373.00 805.95 6,178.95 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
3891 RIYADH AP INVOICES Aug 23, 2021 2130220016561 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,784.00 1,317.60 8,784.00 8,784.00 0.00 8,784.00 1,317.60 10,101.60 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
3893 RIYADH AP INVOICES Aug 14, 2021 2130220016563 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,708.00 556.20 3,708.00 3,708.00 0.00 3,708.00 556.20 4,264.20 G007 GRAIN SILOS & FLOUR MILLS 302009083900003 0 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 146 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3906 RIYADH AP INVOICES Aug 22, 2021 2130220016576 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 960.00 144.00 960.00 960.00 0.00 960.00 144.00 1,104.00 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 147 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 148 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
3960 RIYADH AP INVOICES Aug 18, 2021 2130220016630 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,340.00 1,101.00 7,340.00 7,340.00 0.00 7,340.00 1,101.00 8,441.00 C003 C.G.S.(REFRIGERATED VEHS) 300187978800003 12214 SAR 1.00 SUBMITTED Aug 31, 2021
3961 RIYADH AP INVOICES Aug 25, 2021 2130220016631 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,600.00 1,440.00 9,600.00 9,600.00 0.00 9,600.00 1,440.00 11,040.00 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
3964 RIYADH AP INVOICES Aug 25, 2021 2130220016634 Aug 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,480.00 972.00 6,480.00 6,480.00 0.00 6,480.00 972.00 7,452.00 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
3965 RIYADH AP INVOICES Aug 26, 2021 2130220016635 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,653.60 248.04 1,653.60 1,653.60 0.00 1,653.60 248.04 1,901.64 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
3966 RIYADH AP INVOICES Aug 22, 2021 2130220016636 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,500.00 1,125.00 7,500.00 7,500.00 0.00 7,500.00 1,125.00 8,625.00 A304N 302054181300003 SAR 1.00 SUBMITTED Aug 31, 2021
3968 RIYADH AP INVOICES Aug 25, 2021 2130220016638 Jan 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,170.00 175.50 1,170.00 1,170.00 0.00 1,170.00 175.50 1,345.50 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
3969 RIYADH AP INVOICES Aug 25, 2021 2130220016639 Jul 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 965.50 144.83 965.50 965.50 0.00 965.50 144.83 1,110.33 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
3972 RIYADH AP INVOICES Aug 8, 2021 2130220016642 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,700.00 255.00 1,700.00 1,700.00 0.00 1,700.00 255.00 1,955.00 A084N ARABIAN BUSINESS MACHINE CO. OLAYAN 301289871300003 10646 SAR 1.00 SUBMITTED Aug 31, 2021
3973 RIYADH AP INVOICES Aug 25, 2021 2130220016643 May 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 33,950.10 5,092.52 33,950.10 33,950.10 0.00 33,950.10 5,092.52 39,042.62 A105N Al Raseen Maintenance 310208899800003 12472 SAR 1.00 SUBMITTED Aug 31, 2021
3974 RIYADH AP INVOICES Aug 25, 2021 2130220016644 Mar 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,844.00 576.60 3,844.00 3,844.00 0.00 3,844.00 576.60 4,420.60 A086F ARCOMA ARABIA COMMERCIAL AGENCY 300228777100003 10640 SAR 1.00 SUBMITTED Aug 31, 2021
CO.LTD.
3975 RIYADH AP INVOICES Aug 25, 2021 2130220016645 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 955.03 143.25 955.03 955.03 0.00 955.03 143.25 1,098.28 A086F ARCOMA ARABIA COMMERCIAL AGENCY 300228777100003 10640 SAR 1.00 SUBMITTED Aug 31, 2021
CO.LTD.
3976 RIYADH AP INVOICES Aug 25, 2021 2130220016646 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.00 270.00 1,800.00 1,800.00 0.00 1,800.00 270.00 2,070.00 A086F ARCOMA ARABIA COMMERCIAL AGENCY 300228777100003 10640 SAR 1.00 SUBMITTED Aug 31, 2021
CO.LTD.
3977 RIYADH AP INVOICES Aug 25, 2021 2130220016648 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 828.81 124.32 828.81 828.81 0.00 828.81 124.32 953.13 P001 PORT STORE 300524909100003 10708 SAR 1.00 SUBMITTED Aug 31, 2021
3979 RIYADH AP INVOICES Aug 25, 2021 2130220016651 Jun 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,640.00 996.00 6,640.00 6,640.00 0.00 6,640.00 996.00 7,636.00 H028 HAJI HUSEIN ALIREZA & CO.SPA 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
3980 RIYADH AP INVOICES Aug 25, 2021 2130220016652 Apr 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 390.00 58.50 390.00 390.00 0.00 390.00 58.50 448.50 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
3981 RIYADH AP INVOICES Aug 25, 2021 2130220016653 Apr 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 200.00 30.00 200.00 200.00 0.00 200.00 30.00 230.00 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
3982 RIYADH AP INVOICES Aug 25, 2021 2130220016654 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,600.00 240.00 1,600.00 1,600.00 0.00 1,600.00 240.00 1,840.00 R023N 310020875400003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 149 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
3993 RIYADH AP INVOICES Aug 24, 2021 2130220016665 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 285.00 42.75 285.00 285.00 0.00 285.00 42.75 327.75 H022F HAMED A. KH. AL-GHAMDI CO 300559171700003 10347 SAR 1.00 SUBMITTED Aug 31, 2021
3995 RIYADH AP INVOICES Aug 24, 2021 2130220016667 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,400.00 210.00 1,400.00 1,400.00 0.00 1,400.00 210.00 1,610.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
3996 RIYADH AP INVOICES Aug 24, 2021 2130220016668 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,298.20 1,244.73 8,298.20 8,298.20 0.00 8,298.20 1,244.73 9,542.93 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
4001 RIYADH AP INVOICES Aug 25, 2021 2130220016673 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,700.00 405.00 2,700.00 2,700.00 0.00 2,700.00 405.00 3,105.00 G047N GULF CARTON FACTORY CO 300420408510003 10478 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
4011 RIYADH AP INVOICES Aug 25, 2021 2130220016683 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,134.00 170.10 1,134.00 1,134.00 0.00 1,134.00 170.10 1,304.10 D038 DAN PLASTIC PRODUCTS FAC. 300054891300003 10602 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
4015 RIYADH AP INVOICES Aug 22, 2021 2130220016687 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,707.50 406.13 2,707.50 2,707.50 0.00 2,707.50 406.13 3,113.63 A175N ARNON PLASTIC 300498609900003 10925 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
4020 RIYADH AP INVOICES Aug 22, 2021 2130220016692 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,000.00 1,500.00 10,000.00 10,000.00 0.00 10,000.00 1,500.00 11,500.00 N006N NASAMAT AL EBDAA PRINTING PRESS EST. 301335258900003 12417 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
Marketing Co.
Marketing Co.
4030 RIYADH AP INVOICES Aug 22, 2021 2130220016702 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 967.50 145.13 967.50 967.50 0.00 967.50 145.13 1,112.63 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
4037 RIYADH AP INVOICES Aug 26, 2021 2130220016709 Jun 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 70,500.00 10,575.00 70,500.00 70,500.00 0.00 70,500.00 10,575.00 81,075.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
4039 RIYADH AP INVOICES Aug 23, 2021 2130220016711 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 960.00 144.00 960.00 960.00 0.00 960.00 144.00 1,104.00 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
4043 RIYADH AP INVOICES Aug 25, 2021 2130220016715 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,520.00 378.00 2,520.00 2,520.00 0.00 2,520.00 378.00 2,898.00 I044F INT'L DISTRIBUTION TRADING CO 300751659400003 10440 SAR 1.00 SUBMITTED Aug 31, 2021
4044 RIYADH AP INVOICES Aug 25, 2021 2130220016716 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 838.00 125.70 838.00 838.00 0.00 838.00 125.70 963.70 S032F SAID BAWAZIR TRDG. CORP. 310596981900003 10172 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4048 RIYADH AP INVOICES Aug 25, 2021 2130220016720 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 177.00 26.55 177.00 177.00 0.00 177.00 26.55 203.55 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
4052 RIYADH AP INVOICES Aug 25, 2021 2130220016724 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,980.00 1,797.00 11,980.00 11,980.00 0.00 11,980.00 1,797.00 13,777.00 E024F ESNAD CO LTD. 300254109800003 10436 SAR 1.00 SUBMITTED Aug 31, 2021
4054 RIYADH AP INVOICES Aug 25, 2021 2130220016726 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 920.00 138.00 920.00 920.00 0.00 920.00 138.00 1,058.00 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
4067 RIYADH AP INVOICES Aug 26, 2021 2130220016739 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,800.00 1,320.00 8,800.00 8,800.00 0.00 8,800.00 1,320.00 10,120.00 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
4070 RIYADH AP INVOICES Aug 26, 2021 2130220016742 Jul 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,490.00 1,573.50 10,490.00 10,490.00 0.00 10,490.00 1,573.50 12,063.50 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
4071 RIYADH AP INVOICES Aug 26, 2021 2130220016744 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 99.50 14.93 99.50 99.50 0.00 99.50 14.93 114.43 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
4073 RIYADH AP INVOICES Aug 26, 2021 2130220016746 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,520.00 1,728.00 11,520.00 11,520.00 0.00 11,520.00 1,728.00 13,248.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
4077 RIYADH AP INVOICES Aug 26, 2021 2130220016750 Aug 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,200.00 180.00 1,200.00 1,200.00 0.00 1,200.00 180.00 1,380.00 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4091 RIYADH AP INVOICES Aug 26, 2021 2130220016764 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,075.00 911.25 6,075.00 6,075.00 0.00 6,075.00 911.25 6,986.25 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
4094 RIYADH AP INVOICES Aug 26, 2021 2130220016767 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 59,934.28 8,990.14 59,934.28 59,934.28 0.00 59,934.28 8,990.14 68,924.42 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 153 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4124 RIYADH AP INVOICES Aug 29, 2021 2130220016798 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,400.00 960.00 6,400.00 6,400.00 0.00 6,400.00 960.00 7,360.00 R049F ROYAL FUTURE CO. LTD. 302004878300003 12419 SAR 1.00 SUBMITTED Aug 31, 2021
4125 RIYADH AP INVOICES Aug 29, 2021 2130220016799 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,600.00 1,440.00 9,600.00 9,600.00 0.00 9,600.00 1,440.00 11,040.00 R049F ROYAL FUTURE CO. LTD. 302004878300003 12419 SAR 1.00 SUBMITTED Aug 31, 2021
4131 RIYADH AP INVOICES Aug 25, 2021 2130220016806 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,800.00 4,320.00 28,800.00 28,800.00 0.00 28,800.00 4,320.00 33,120.00 T107F Tamara Dates Factory Co 310081544400003 11404 SAR 1.00 SUBMITTED Aug 31, 2021
4132 RIYADH AP INVOICES Aug 25, 2021 2130220016807 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 690.00 103.50 690.00 690.00 0.00 690.00 103.50 793.50 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
4134 RIYADH AP INVOICES Aug 29, 2021 2130220016809 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,274.00 1,241.10 8,274.00 8,274.00 0.00 8,274.00 1,241.10 9,515.10 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
4140 RIYADH AP INVOICES Aug 26, 2021 2130220016815 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 980.00 147.00 980.00 980.00 0.00 980.00 147.00 1,127.00 S087F SHAFLOUT GROUP FOR TRADIN G 310216476800003 10192 SAR 1.00 SUBMITTED Aug 31, 2021
4142 RIYADH AP INVOICES Aug 29, 2021 2130220016817 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,915.00 587.25 3,915.00 3,915.00 0.00 3,915.00 587.25 4,502.25 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
4147 RIYADH AP INVOICES Aug 29, 2021 2130220016822 Jun 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,960.00 2,994.00 19,960.00 19,960.00 0.00 19,960.00 2,994.00 22,954.00 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 154 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
(GSTIC)
4174 RIYADH AP INVOICES Aug 26, 2021 2130220016850 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,527.00 2,179.05 14,527.00 14,527.00 0.00 14,527.00 2,179.05 16,706.05 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
4175 RIYADH AP INVOICES Aug 26, 2021 2130220016851 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,665.60 399.84 2,665.60 2,665.60 0.00 2,665.60 399.84 3,065.44 A054N AL-SHAMIL CO FOR PLASTIC MANUFACTURING 300980073100003 12314 SAR 1.00 SUBMITTED Aug 31, 2021
4176 RIYADH AP INVOICES Aug 26, 2021 2130220016852 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 926.10 138.92 926.10 926.10 0.00 926.10 138.92 1,065.02 A092F ARABIAN TRADING SUPPLIES. 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
PAGE : 155 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4193 RIYADH AP INVOICES Aug 28, 2021 2130220016869 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,260.00 1,089.00 7,260.00 7,260.00 0.00 7,260.00 1,089.00 8,349.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
4194 RIYADH AP INVOICES Aug 28, 2021 2130220016870 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 560.00 84.00 560.00 560.00 0.00 560.00 84.00 644.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
4203 RIYADH AP INVOICES Aug 28, 2021 2130220016879 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,300.00 495.00 3,300.00 3,300.00 0.00 3,300.00 495.00 3,795.00 R009F AL ALANDA TRADING EST 300137266400003 10353 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
LTD
LTD
LTD
LTD
Marketing Co.
Marketing Co.
4219 RIYADH AP INVOICES Aug 24, 2021 2130220016895 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 420.00 63.00 420.00 420.00 0.00 420.00 63.00 483.00 A129 A.E.S. ARABIA LTD. 300050841400003 10630 SAR 1.00 SUBMITTED Aug 31, 2021
4221 RIYADH AP INVOICES Aug 25, 2021 2130220016897 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,884.00 282.60 1,884.00 1,884.00 0.00 1,884.00 282.60 2,166.60 H028 HAJI HUSEIN ALIREZA & CO.SPA 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 156 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4222 RIYADH AP INVOICES Aug 25, 2021 2130220016898 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 397.50 59.63 397.50 397.50 0.00 397.50 59.63 457.13 H028 HAJI HUSEIN ALIREZA & CO.SPA 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
4227 RIYADH AP INVOICES Aug 25, 2021 2130220016903 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,443.00 1,416.45 9,443.00 9,443.00 0.00 9,443.00 1,416.45 10,859.45 H028 HAJI HUSEIN ALIREZA & CO.SPA 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
4228 RIYADH AP INVOICES Aug 29, 2021 2130220016904 Jun 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,252.50 1,987.88 13,252.50 13,252.50 0.00 13,252.50 1,987.88 15,240.38 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
4231 RIYADH AP INVOICES Aug 26, 2021 2130220016907 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,180.00 1,677.00 11,180.00 11,180.00 0.00 11,180.00 1,677.00 12,857.00 S161 AL SAIF TRDG AGENCIES CO. 300053051300003 SAR 1.00 SUBMITTED Aug 31, 2021
4238 RIYADH AP INVOICES Aug 30, 2021 2130220016917 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,378.80 1,106.82 7,378.80 7,378.80 0.00 7,378.80 1,106.82 8,485.62 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
4243 RIYADH AP INVOICES Aug 30, 2021 2130220016922 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 885.60 132.84 885.60 885.60 0.00 885.60 132.84 1,018.44 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 157 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4267 RIYADH AP INVOICES Aug 30, 2021 2130220016946 Jun 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,628.80 544.32 3,628.80 3,628.80 0.00 3,628.80 544.32 4,173.12 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
4269 RIYADH AP INVOICES Aug 30, 2021 2130220016948 Aug 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,836.00 2,525.40 16,836.00 16,836.00 0.00 16,836.00 2,525.40 19,361.40 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
4271 RIYADH AP INVOICES Aug 30, 2021 2130220016950 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 61.60 9.24 61.60 61.60 0.00 61.60 9.24 70.84 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
4285 RIYADH AP INVOICES Aug 30, 2021 2130220016964 Jun 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,920.00 4,338.00 28,920.00 28,920.00 0.00 28,920.00 4,338.00 33,258.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 158 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
4326 RIYADH AP INVOICES Aug 30, 2021 2130220017007 Jul 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 835.20 125.28 835.20 835.20 0.00 835.20 125.28 960.48 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 159 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
Marketing Co.
LTD
LTD
LTD
LTD
4350 RIYADH AP INVOICES Aug 26, 2021 2130220017031 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,964.50 1,044.68 6,964.50 6,964.50 0.00 6,964.50 1,044.68 8,009.18 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
PAGE : 160 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
4372 RIYADH AP INVOICES Aug 29, 2021 2130220017053 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,972.00 595.80 3,972.00 3,972.00 0.00 3,972.00 595.80 4,567.80 A172N ALMOZN NATIONAL FOR HOUSE HOLD 300562086600003 10958 SAR 1.00 SUBMITTED Aug 31, 2021
APPLIANCES. LTD. CO.
4373 RIYADH AP INVOICES Aug 29, 2021 2130220017054 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
CONTAINERS
4380 RIYADH AP INVOICES Aug 29, 2021 2130220017061 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,687.60 1,903.14 12,687.60 12,687.60 0.00 12,687.60 1,903.14 14,590.74 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
(GSTIC)
4385 RIYADH AP INVOICES Aug 29, 2021 2130220017066 Aug 26, 2021 Local EXEMPTED ITEM PU05 Exempt purchases 0 REGULAR 32,300.00 0.00 32,300.00 32,300.00 0.00 32,300.00 0.00 32,300.00 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
PAGE : 161 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
(GSTIC)
4390 RIYADH AP INVOICES Aug 29, 2021 2130220017071 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,500.00 2,025.00 13,500.00 13,500.00 0.00 13,500.00 2,025.00 15,525.00 F093F 300810369800003 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY LIMITED
4395 RIYADH AP INVOICES Aug 26, 2021 2130220017076 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,875.00 1,181.25 7,875.00 7,875.00 0.00 7,875.00 1,181.25 9,056.25 A163N ACTEST 300977758300003 10231 SAR 1.00 SUBMITTED Aug 31, 2021
4396 RIYADH AP INVOICES Aug 25, 2021 2130220017077 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 27,324.00 4,098.60 27,324.00 27,324.00 0.00 27,324.00 4,098.60 31,422.60 N060 NAPCO COMPOSITE FILM PKG 300497378200003 10587 SAR 1.00 SUBMITTED Aug 31, 2021
4401 RIYADH AP INVOICES Aug 31, 2021 2130220017082 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 700.70 105.11 700.70 700.70 0.00 700.70 105.11 805.81 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
4411 RIYADH AP INVOICES Aug 26, 2021 2130220017092 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 150.00 22.50 150.00 150.00 0.00 150.00 22.50 172.50 J028N JEDDAH COMPUTER CENTER 310369230300003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 162 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
PAGE : 163 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4495 RIYADH AP INVOICES Aug 30, 2021 2130220017181 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 660.00 99.00 660.00 660.00 0.00 660.00 99.00 759.00 06KS SAAD BINMOGBIL AL-BASHEER EST. 300109175900002 10345 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 164 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
4510 RIYADH AP INVOICES Aug 30, 2021 2130220017196 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,825.60 1,023.84 6,825.60 6,825.60 0.00 6,825.60 1,023.84 7,849.44 G018F GULF CATERING COMPANY 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
4511 RIYADH AP INVOICES Aug 31, 2021 2130220017197 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,000.00 1,350.00 9,000.00 9,000.00 0.00 9,000.00 1,350.00 10,350.00 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
4512 RIYADH AP INVOICES Aug 31, 2021 2130220017198 May 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,224.25 333.64 2,224.25 2,224.25 0.00 2,224.25 333.64 2,557.89 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
4516 RIYADH AP INVOICES Aug 31, 2021 2130220017202 May 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,830.75 1,174.61 7,830.75 7,830.75 0.00 7,830.75 1,174.61 9,005.36 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
4523 RIYADH AP INVOICES Aug 31, 2021 2130220017209 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,096.00 764.40 5,096.00 5,096.00 0.00 5,096.00 764.40 5,860.40 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
4524 RIYADH AP INVOICES Aug 31, 2021 2130220017210 May 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 985.90 147.89 985.90 985.90 0.00 985.90 147.89 1,133.79 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 165 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4545 RIYADH AP INVOICES Aug 30, 2021 2130220017231 May 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 137.06 20.55 137.06 137.06 0.00 137.06 20.55 157.61 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
(NESTLE)
4553 RIYADH AP INVOICES Aug 26, 2021 2130220017239 Jun 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 230.56 34.58 230.56 230.56 0.00 230.56 34.58 265.14 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
4561 RIYADH AP INVOICES Aug 26, 2021 2130220017247 Mar 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 51.52 7.73 51.52 51.52 0.00 51.52 7.73 59.25 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
4564 RIYADH AP INVOICES Aug 30, 2021 2130220017250 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 885.60 132.84 885.60 885.60 0.00 885.60 132.84 1,018.44 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
4567 RIYADH AP INVOICES Aug 23, 2021 2130220017253 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,431.91 214.79 1,431.91 1,431.91 0.00 1,431.91 214.79 1,646.70 T020 TAMIMI SAFEWAY FOOD CO. 300508296700003 10518 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 166 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4573 RIYADH AP INVOICES Aug 31, 2021 2130220017259 Jun 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,263.80 339.57 2,263.80 2,263.80 0.00 2,263.80 339.57 2,603.37 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
4575 RIYADH AP INVOICES Aug 31, 2021 2130220017261 Jun 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 850.00 127.50 850.00 850.00 0.00 850.00 127.50 977.50 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
4578 RIYADH AP INVOICES Aug 31, 2021 2130220017265 Jun 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,568.00 1,435.20 9,568.00 9,568.00 0.00 9,568.00 1,435.20 11,003.20 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
4596 RIYADH AP INVOICES Aug 31, 2021 2130220017283 May 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 895.00 134.25 895.00 895.00 0.00 895.00 134.25 1,029.25 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
4601 RIYADH AP INVOICES Aug 31, 2021 2130220017288 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,000.00 4,200.00 28,000.00 28,000.00 0.00 28,000.00 4,200.00 32,200.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 167 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4642 RIYADH AP INVOICES Aug 31, 2021 2130220017330 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,520.00 378.00 2,520.00 2,520.00 0.00 2,520.00 378.00 2,898.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 168 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4645 RIYADH AP INVOICES Aug 26, 2021 2130220017333 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,500.00 1,125.00 7,500.00 7,500.00 0.00 7,500.00 1,125.00 8,625.00 B073F BINZAGR CO. 300240885810003 10154 SAR 1.00 SUBMITTED Aug 31, 2021
4668 RIYADH AP INVOICES Aug 31, 2021 2130220017356 May 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 816.00 122.40 816.00 816.00 0.00 816.00 122.40 938.40 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
4670 RIYADH AP INVOICES Aug 31, 2021 2130220017358 May 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,101.36 915.20 6,101.36 6,101.36 0.00 6,101.36 915.20 7,016.56 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
4673 RIYADH AP INVOICES Aug 31, 2021 2130220017361 May 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,774.50 3,716.18 24,774.50 24,774.50 0.00 24,774.50 3,716.18 28,490.68 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 169 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4682 RIYADH AP INVOICES Aug 31, 2021 2130220017370 May 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 228.00 34.20 228.00 228.00 0.00 228.00 34.20 262.20 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
4709 RIYADH AP INVOICES Aug 24, 2021 2130220017398 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 900.00 135.00 900.00 900.00 0.00 900.00 135.00 1,035.00 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
PAGE : 170 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
Marketing Co.
LTD
PAGE : 171 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
LTD
4760 RIYADH AP INVOICES Aug 31, 2021 2130220017449 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,870.80 880.62 5,870.80 5,870.80 0.00 5,870.80 880.62 6,751.42 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
LTD
LTD
PAGE : 172 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4780 RIYADH AP INVOICES Aug 31, 2021 2130220017470 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,036.00 455.40 3,036.00 3,036.00 0.00 3,036.00 455.40 3,491.40 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
4783 RIYADH AP INVOICES Aug 31, 2021 2130220017473 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,260.00 1,539.00 10,260.00 10,260.00 0.00 10,260.00 1,539.00 11,799.00 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
4789 RIYADH AP INVOICES Aug 23, 2021 2130220017479 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.00 270.00 1,800.00 1,800.00 0.00 1,800.00 270.00 2,070.00 R034 REZA INVESTMENT CO. LTD. 300199263100003 10454 SAR 1.00 SUBMITTED Aug 31, 2021
4791 RIYADH AP INVOICES Aug 11, 2021 2130220017481 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,643.00 246.45 1,643.00 1,643.00 0.00 1,643.00 246.45 1,889.45 T047N TALABAT AL-MAKTAB CO LTD (EZORDER) 300053411500003 10229 SAR 1.00 SUBMITTED Aug 31, 2021
4796 RIYADH AP INVOICES Aug 31, 2021 2130220017486 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,780.00 567.00 3,780.00 3,780.00 0.00 3,780.00 567.00 4,347.00 R050F AL REEF EST. 310083798300003 10435 SAR 1.00 SUBMITTED Aug 31, 2021
4803 RIYADH AP INVOICES Aug 31, 2021 2130220017493 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 400.00 60.00 400.00 400.00 0.00 400.00 60.00 460.00 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 173 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4807 RIYADH AP INVOICES Aug 31, 2021 2130220017497 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,352.00 352.80 2,352.00 2,352.00 0.00 2,352.00 352.80 2,704.80 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
4808 RIYADH AP INVOICES Aug 31, 2021 2130220017498 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,206.00 930.90 6,206.00 6,206.00 0.00 6,206.00 930.90 7,136.90 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
4809 RIYADH AP INVOICES Aug 31, 2021 2130220017499 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,000.00 450.00 3,000.00 3,000.00 0.00 3,000.00 450.00 3,450.00 A243N ARABIAN PLASTICS IND. CO. LTD 300295192900003 11266 SAR 1.00 SUBMITTED Aug 31, 2021
Marketing Co.
LTD
LTD
LTD
LTD
LTD
LTD
LTD
4836 RIYADH AP INVOICES Aug 29, 2021 2130220017527 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 975.00 146.25 975.00 975.00 0.00 975.00 146.25 1,121.25 S026N SEEMCO MAINTENANCE AND OPERATIONS CO. 310218031300003 11969 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 174 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
LTD
LTD
LTD
LTD
LTD
LTD
LTD
Marketing Co.
Marketing Co.
4857 RIYADH AP INVOICES Aug 4, 2021 2130220017548 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 375.00 56.25 375.00 375.00 0.00 375.00 56.25 431.25 S199N SAUDI ANFAL CO. FORPROJECT LTD 300036821400003 11859 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 175 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4888 RIYADH AP INVOICES Aug 31, 2021 2130220017579 Sep 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 43,801.43 6,570.21 43,801.43 43,801.43 0.00 43,801.43 6,570.21 50,371.64 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
4891 RIYADH AP INVOICES Aug 31, 2021 2130220017582 Jun 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 168.26 25.24 168.26 168.26 0.00 168.26 25.24 193.50 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
4899 RIYADH AP INVOICES Aug 31, 2021 2130220017590 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,543.26 381.49 2,543.26 2,543.26 0.00 2,543.26 381.49 2,924.75 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 176 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
4916 RIYADH AP INVOICES Aug 31, 2021 2130220017624 Sep 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,784.00 417.60 2,784.00 2,784.00 0.00 2,784.00 417.60 3,201.60 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 177 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
PAGE : 178 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5007 RIYADH AP INVOICES Aug 26, 2021 2130220017748 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,800.00 570.00 3,800.00 3,800.00 0.00 3,800.00 570.00 4,370.00 A31N AL SHARQ FACTORIES FOR PLASTIC 301167098800003 11607 SAR 1.00 SUBMITTED Aug 31, 2021
5015 RIYADH AP INVOICES Aug 1, 2021 2130220017756 Jul 11, 202 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,150.00 472.50 3,150.00 3,150.00 0.00 3,150.00 472.50 3,622.50 S199N SAUDI ANFAL CO. FORPROJECT LTD 300036821400003 11859 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 179 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5018 DAMMAM AP INVOICES Aug 11, 2021 2130230004891 Jul 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 52.39 7.85 52.39 52.39 0.00 52.39 7.85 60.24 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5020 DAMMAM AP INVOICES Aug 30, 2021 2130230004894 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 100.00 15.00 100.00 100.00 0.00 100.00 15.00 115.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5029 DAMMAM AP INVOICES Aug 19, 2021 2130230005067 Jul 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,379.69 206.95 1,379.69 1,379.69 0.00 1,379.69 206.95 1,586.64 B058F BEST VISION EST 300680995100003 12759 SAR 1.00 SUBMITTED Aug 31, 2021
5030 DAMMAM AP INVOICES Aug 1, 2021 2130230005068 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 600.00 90.00 600.00 600.00 0.00 600.00 90.00 690.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
5031 DAMMAM AP INVOICES Aug 1, 2021 2130230005069 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,800.00 720.00 4,800.00 4,800.00 0.00 4,800.00 720.00 5,520.00 T053F TOP TASTE CO. 300933675700003 11416 SAR 1.00 SUBMITTED Aug 31, 2021
5032 DAMMAM AP INVOICES Aug 1, 2021 2130230005070 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,120.00 318.00 2,120.00 2,120.00 0.00 2,120.00 318.00 2,438.00 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
5033 DAMMAM AP INVOICES Aug 1, 2021 2130230005071 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,755.00 263.25 1,755.00 1,755.00 0.00 1,755.00 263.25 2,018.25 A247F 310355177600003 SAR 1.00 SUBMITTED Aug 31, 2021
5034 DAMMAM AP INVOICES Aug 1, 2021 2130230005072 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,100.00 915.00 6,100.00 6,100.00 0.00 6,100.00 915.00 7,015.00 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
5035 DAMMAM AP INVOICES Aug 1, 2021 2130230005073 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,000.00 2,100.00 14,000.00 14,000.00 0.00 14,000.00 2,100.00 16,100.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
5036 DAMMAM AP INVOICES Aug 1, 2021 2130230005074 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,020.00 1,653.00 11,020.00 11,020.00 0.00 11,020.00 1,653.00 12,673.00 S067F SAUDI SANDS FOOD CO. LTD. 300251675300003 10337 SAR 1.00 SUBMITTED Aug 31, 2021
5037 DAMMAM AP INVOICES Aug 1, 2021 2130230005075 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,105.00 315.75 2,105.00 2,105.00 0.00 2,105.00 315.75 2,420.75 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
5038 DAMMAM AP INVOICES Aug 1, 2021 2130230005076 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,860.00 279.00 1,860.00 1,860.00 0.00 1,860.00 279.00 2,139.00 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
5039 DAMMAM AP INVOICES Aug 1, 2021 2130230005077 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,036.45 305.47 2,036.45 2,036.45 0.00 2,036.45 305.47 2,341.92 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5040 DAMMAM AP INVOICES Aug 1, 2021 2130230005078 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,900.00 435.00 2,900.00 2,900.00 0.00 2,900.00 435.00 3,335.00 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
5041 DAMMAM AP INVOICES Aug 3, 2021 2130230005079 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 218.50 32.78 218.50 218.50 0.00 218.50 32.78 251.28 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
5042 DAMMAM AP INVOICES Aug 1, 2021 2130230005080 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 520.75 78.11 520.75 520.75 0.00 520.75 78.11 598.86 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
5043 DAMMAM AP INVOICES Aug 3, 2021 2130230005081 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,200.00 180.00 1,200.00 1,200.00 0.00 1,200.00 180.00 1,380.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
5044 DAMMAM AP INVOICES Aug 1, 2021 2130230005082 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.00 108.00 720.00 720.00 0.00 720.00 108.00 828.00 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
5045 DAMMAM AP INVOICES Aug 3, 2021 2130230005083 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,250.01 187.50 1,250.01 1,250.01 0.00 1,250.01 187.50 1,437.51 B073F BINZAGR CO. 300240885810003 10154 SAR 1.00 SUBMITTED Aug 31, 2021
5047 DAMMAM AP INVOICES Aug 1, 2021 2130230005085 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 200.00 30.00 200.00 200.00 0.00 200.00 30.00 230.00 A43 ADNAN SAUDI EST 300190664500003 10256 SAR 1.00 SUBMITTED Aug 31, 2021
5048 DAMMAM AP INVOICES Aug 1, 2021 2130230005086 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,763.60 264.54 1,763.60 1,763.60 0.00 1,763.60 264.54 2,028.14 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
5049 DAMMAM AP INVOICES Aug 1, 2021 2130230005087 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 890.00 133.50 890.00 890.00 0.00 890.00 133.50 1,023.50 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
5050 DAMMAM AP INVOICES Aug 1, 2021 2130230005088 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 154.00 23.10 154.00 154.00 0.00 154.00 23.10 177.10 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
5051 DAMMAM AP INVOICES Aug 1, 2021 2130230005089 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 670.00 100.50 670.00 670.00 0.00 670.00 100.50 770.50 S148F 301052373200003 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5053 DAMMAM AP INVOICES Aug 1, 2021 2130230005091 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,970.00 1,345.50 8,970.00 8,970.00 0.00 8,970.00 1,345.50 10,315.50 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
5054 DAMMAM AP INVOICES Aug 1, 2021 2130230005092 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 870.00 130.50 870.00 870.00 0.00 870.00 130.50 1,000.50 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
5055 DAMMAM AP INVOICES Aug 1, 2021 2130230005093 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 95.01 14.25 95.01 95.01 0.00 95.01 14.25 109.26 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
5056 DAMMAM AP INVOICES Aug 2, 2021 2130230005094 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,648.00 847.20 5,648.00 5,648.00 0.00 5,648.00 847.20 6,495.20 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
5057 DAMMAM AP INVOICES Aug 1, 2021 2130230005095 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 862.60 129.39 862.60 862.60 0.00 862.60 129.39 991.99 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
5058 DAMMAM AP INVOICES Aug 2, 2021 2130230005096 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 149.00 22.35 149.00 149.00 0.00 149.00 22.35 171.35 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
5059 DAMMAM AP INVOICES Aug 2, 2021 2130230005097 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,715.00 557.25 3,715.00 3,715.00 0.00 3,715.00 557.25 4,272.25 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
5060 DAMMAM AP INVOICES Aug 2, 2021 2130230005098 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,675.00 551.25 3,675.00 3,675.00 0.00 3,675.00 551.25 4,226.25 C007F COCA COLA BOTTLING CO SAUDI ARABIA 300474138200003 10083 SAR 1.00 SUBMITTED Aug 31, 2021
5061 DAMMAM AP INVOICES Aug 2, 2021 2130230005099 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 988.20 148.23 988.20 988.20 0.00 988.20 148.23 1,136.43 P007F PURE FOOD CO LLC 300416869700003 10408 SAR 1.00 SUBMITTED Aug 31, 2021
5062 DAMMAM AP INVOICES Aug 2, 2021 2130230005100 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 320.00 48.00 320.00 320.00 0.00 320.00 48.00 368.00 N015F SAR 1.00 SUBMITTED Aug 31, 2021
5063 DAMMAM AP INVOICES Aug 3, 2021 2130230005101 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 885.00 132.75 885.00 885.00 0.00 885.00 132.75 1,017.75 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
5064 DAMMAM AP INVOICES Aug 2, 2021 2130230005102 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 228.00 34.20 228.00 228.00 0.00 228.00 34.20 262.20 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
5065 DAMMAM AP INVOICES Aug 2, 2021 2130230005103 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 492.00 73.80 492.00 492.00 0.00 492.00 73.80 565.80 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
5066 DAMMAM AP INVOICES Aug 2, 2021 2130230005104 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,625.00 1,143.75 7,625.00 7,625.00 0.00 7,625.00 1,143.75 8,768.75 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
5069 DAMMAM AP INVOICES Aug 2, 2021 2130230005107 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 785.00 117.75 785.00 785.00 0.00 785.00 117.75 902.75 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
5071 DAMMAM AP INVOICES Aug 3, 2021 2130230005109 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,670.00 1,150.50 7,670.00 7,670.00 0.00 7,670.00 1,150.50 8,820.50 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
5072 DAMMAM AP INVOICES Aug 2, 2021 2130230005110 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.00 108.00 720.00 720.00 0.00 720.00 108.00 828.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
5073 DAMMAM AP INVOICES Aug 2, 2021 2130230005111 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,995.00 449.25 2,995.00 2,995.00 0.00 2,995.00 449.25 3,444.25 E024F ESNAD CO LTD. 300254109800003 10436 SAR 1.00 SUBMITTED Aug 31, 2021
5074 DAMMAM AP INVOICES Aug 2, 2021 2130230005112 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,050.00 157.50 1,050.00 1,050.00 0.00 1,050.00 157.50 1,207.50 S260F Sava Hospitality Trading 310147381100003 11632 SAR 1.00 SUBMITTED Aug 31, 2021
5075 DAMMAM AP INVOICES Aug 3, 2021 2130230005113 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,800.00 570.00 3,800.00 3,800.00 0.00 3,800.00 570.00 4,370.00 H010N HOTPACK GLOBAL CO 302006770500003 12071 SAR 1.00 SUBMITTED Aug 31, 2021
5076 DAMMAM AP INVOICES Aug 3, 2021 2130230005114 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,227.50 334.13 2,227.50 2,227.50 0.00 2,227.50 334.13 2,561.63 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
5077 DAMMAM AP INVOICES Aug 3, 2021 2130230005115 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,469.20 3,370.38 22,469.20 22,469.20 0.00 22,469.20 3,370.38 25,839.58 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
5080 DAMMAM AP INVOICES Aug 3, 2021 2130230005119 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 750.00 112.50 750.00 750.00 0.00 750.00 112.50 862.50 W007F W. FATAYERJI COMM. ORG. 300252762600003 10341 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5082 DAMMAM AP INVOICES Aug 3, 2021 2130230005121 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 865.40 129.81 865.40 865.40 0.00 865.40 129.81 995.21 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5084 DAMMAM AP INVOICES Aug 3, 2021 2130230005123 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,865.36 279.80 1,865.36 1,865.36 0.00 1,865.36 279.80 2,145.16 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
5085 DAMMAM AP INVOICES Aug 3, 2021 2130230005124 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 344.40 51.66 344.40 344.40 0.00 344.40 51.66 396.06 S003F ALSAFI DANONE 300048685510003 10957 SAR 1.00 SUBMITTED Aug 31, 2021
5087 DAMMAM AP INVOICES Aug 3, 2021 2130230005126 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,305.10 495.77 3,305.10 3,305.10 0.00 3,305.10 495.77 3,800.87 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5088 DAMMAM AP INVOICES Aug 4, 2021 2130230005127 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 70.00 10.50 70.00 70.00 0.00 70.00 10.50 80.50 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5089 DAMMAM AP INVOICES Aug 2, 2021 2130230005128 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,422.00 363.30 2,422.00 2,422.00 0.00 2,422.00 363.30 2,785.30 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
5090 DAMMAM AP INVOICES Aug 3, 2021 2130230005129 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,200.00 1,230.00 8,200.00 8,200.00 0.00 8,200.00 1,230.00 9,430.00 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
5099 DAMMAM AP INVOICES Aug 4, 2021 2130230005138 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 595.05 89.26 595.05 595.05 0.00 595.05 89.26 684.31 I030F ISMAIL ABUDAWOOD TRD.CO. IATCO 300263006500003 10512 SAR 1.00 SUBMITTED Aug 31, 2021
5100 DAMMAM AP INVOICES Aug 4, 2021 2130230005139 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 355.00 53.25 355.00 355.00 0.00 355.00 53.25 408.25 A035F AHMAD A. ABED TRADING EST 300044437100003 10397 SAR 1.00 SUBMITTED Aug 31, 2021
5102 DAMMAM AP INVOICES Aug 4, 2021 2130230005141 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 500.00 75.00 500.00 500.00 0.00 500.00 75.00 575.00 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
5103 DAMMAM AP INVOICES Aug 4, 2021 2130230005142 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,294.00 494.10 3,294.00 3,294.00 0.00 3,294.00 494.10 3,788.10 P007F PURE FOOD CO LLC 300416869700003 10408 SAR 1.00 SUBMITTED Aug 31, 2021
5104 DAMMAM AP INVOICES Aug 4, 2021 2130230005143 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 560.00 84.00 560.00 560.00 0.00 560.00 84.00 644.00 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5109 DAMMAM AP INVOICES Aug 8, 2021 2130230005151 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,740.00 261.00 1,740.00 1,740.00 0.00 1,740.00 261.00 2,001.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5161 DAMMAM AP INVOICES Aug 2, 2021 2130230005208 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,451.35 2,317.70 15,451.35 15,451.35 0.00 15,451.35 2,317.70 17,769.05 J040F AL JOMAIH BEVERAGE COMPANY 300056269800003 10985 SAR 1.00 SUBMITTED Aug 31, 2021
5162 DAMMAM AP INVOICES Aug 1, 2021 2130230005209 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,253.35 188.00 1,253.35 1,253.35 0.00 1,253.35 188.00 1,441.35 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
5168 DAMMAM AP INVOICES Aug 5, 2021 2130230005215 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,171.90 925.79 6,171.90 6,171.90 0.00 6,171.90 925.79 7,097.69 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
5169 DAMMAM AP INVOICES Aug 5, 2021 2130230005216 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,580.00 2,787.00 18,580.00 18,580.00 0.00 18,580.00 2,787.00 21,367.00 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
5170 DAMMAM AP INVOICES Aug 5, 2021 2130230005217 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 250.00 37.50 250.00 250.00 0.00 250.00 37.50 287.50 F004N FIRST SUPPLY TRADING AND CONTRACTING 302068305500003 11909 SAR 1.00 SUBMITTED Aug 31, 2021
5172 DAMMAM AP INVOICES Aug 5, 2021 2130230005219 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,120.00 168.00 1,120.00 1,120.00 0.00 1,120.00 168.00 1,288.00 A42 ABDULRAHMAN ALDAKHEEL & PARTNERS 300549086600003 11011 SAR 1.00 SUBMITTED Aug 31, 2021
5173 DAMMAM AP INVOICES Aug 5, 2021 2130230005220 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 236.80 35.52 236.80 236.80 0.00 236.80 35.52 272.32 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
5174 DAMMAM AP INVOICES Aug 5, 2021 2130230005221 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,700.00 555.00 3,700.00 3,700.00 0.00 3,700.00 555.00 4,255.00 F004N FIRST SUPPLY TRADING AND CONTRACTING 302068305500003 11909 SAR 1.00 SUBMITTED Aug 31, 2021
5175 DAMMAM AP INVOICES Aug 5, 2021 2130230005222 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,620.20 693.03 4,620.20 4,620.20 0.00 4,620.20 693.03 5,313.23 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
5176 DAMMAM AP INVOICES Aug 6, 2021 2130230005223 Aug 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 153.00 22.95 153.00 153.00 0.00 153.00 22.95 175.95 N004N NADEEN PERFUME FLOWERS EST. 310338678200003 12262 SAR 1.00 SUBMITTED Aug 31, 2021
5178 DAMMAM AP INVOICES Aug 6, 2021 2130230005225 Aug 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 91.43 13.71 91.43 91.43 0.00 91.43 13.71 105.14 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
5179 DAMMAM AP INVOICES Aug 7, 2021 2130230005226 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,760.00 864.00 5,760.00 5,760.00 0.00 5,760.00 864.00 6,624.00 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
5181 DAMMAM AP INVOICES Aug 7, 2021 2130230005228 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 750.00 112.50 750.00 750.00 0.00 750.00 112.50 862.50 F047F FOOD CHOICE GENERAL TRADE & 300952868300003 10383 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
5182 DAMMAM AP INVOICES Aug 7, 2021 2130230005229 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,132.50 619.88 4,132.50 4,132.50 0.00 4,132.50 619.88 4,752.38 S067F SAUDI SANDS FOOD CO. LTD. 300251675300003 10337 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5184 DAMMAM AP INVOICES Aug 7, 2021 2130230005231 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 418.95 62.84 418.95 418.95 0.00 418.95 62.84 481.79 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5185 DAMMAM AP INVOICES Aug 7, 2021 2130230005232 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,558.25 533.74 3,558.25 3,558.25 0.00 3,558.25 533.74 4,091.99 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
5187 DAMMAM AP INVOICES Aug 7, 2021 2130230005234 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,920.00 288.00 1,920.00 1,920.00 0.00 1,920.00 288.00 2,208.00 N005F NADEC NATIONAL AGRICULTURAL DEV CO 300055853500003 11197 SAR 1.00 SUBMITTED Aug 31, 2021
5189 DAMMAM AP INVOICES Aug 1, 2021 2130230005236 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,324.40 198.66 1,324.40 1,324.40 0.00 1,324.40 198.66 1,523.06 B058F BEST VISION EST 300680995100003 12759 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 184 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5197 DAMMAM AP INVOICES Aug 8, 2021 2130230005244 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,245.00 336.75 2,245.00 2,245.00 0.00 2,245.00 336.75 2,581.75 R050F AL REEF EST. 310083798300003 10435 SAR 1.00 SUBMITTED Aug 31, 2021
5200 DAMMAM AP INVOICES Aug 8, 2021 2130230005247 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,900.00 1,035.00 6,900.00 6,900.00 0.00 6,900.00 1,035.00 7,935.00 A175N ARNON PLASTIC 300498609900003 10925 SAR 1.00 SUBMITTED Aug 31, 2021
5201 DAMMAM AP INVOICES Aug 8, 2021 2130230005248 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 250.00 37.50 250.00 250.00 0.00 250.00 37.50 287.50 F048F FAISAL ABDULLAH AL OTHAIBI TRADING EST 300489519100003 10532 SAR 1.00 SUBMITTED Aug 31, 2021
5202 DAMMAM AP INVOICES Aug 8, 2021 2130230005249 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,850.00 427.50 2,850.00 2,850.00 0.00 2,850.00 427.50 3,277.50 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
5203 DAMMAM AP INVOICES Aug 8, 2021 2130230005250 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 836.00 125.40 836.00 836.00 0.00 836.00 125.40 961.40 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
5204 DAMMAM AP INVOICES Aug 8, 2021 2130230005251 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,455.00 2,018.25 13,455.00 13,455.00 0.00 13,455.00 2,018.25 15,473.25 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
5205 DAMMAM AP INVOICES Aug 8, 2021 2130230005252 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,800.00 870.00 5,800.00 5,800.00 0.00 5,800.00 870.00 6,670.00 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
5213 DAMMAM AP INVOICES Aug 9, 2021 2130230005260 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
5217 DAMMAM AP INVOICES Aug 9, 2021 2130230005264 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,700.00 255.00 1,700.00 1,700.00 0.00 1,700.00 255.00 1,955.00 A43 ADNAN SAUDI EST 300190664500003 10256 SAR 1.00 SUBMITTED Aug 31, 2021
5229 DAMMAM AP INVOICES Aug 9, 2021 2130230005276 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,482.30 222.35 1,482.30 1,482.30 0.00 1,482.30 222.35 1,704.65 P007F PURE FOOD CO LLC 300416869700003 10408 SAR 1.00 SUBMITTED Aug 31, 2021
5230 DAMMAM AP INVOICES Aug 9, 2021 2130230005277 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,880.00 432.00 2,880.00 2,880.00 0.00 2,880.00 432.00 3,312.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 185 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5233 DAMMAM AP INVOICES Aug 10, 2021 2130230005280 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 405.00 60.75 405.00 405.00 0.00 405.00 60.75 465.75 F008F FAST FOOD MARKETERS CO LTD 300049084100003 10402 SAR 1.00 SUBMITTED Aug 31, 2021
5234 DAMMAM AP INVOICES Aug 8, 2021 2130230005281 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 425.00 63.75 425.00 425.00 0.00 425.00 63.75 488.75 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
5235 DAMMAM AP INVOICES Aug 4, 2021 2130230005282 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,639.00 545.85 3,639.00 3,639.00 0.00 3,639.00 545.85 4,184.85 S227N SEALED AIR SAUDI ARABIA LIMITED 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
5241 DAMMAM AP INVOICES Aug 11, 2021 2130230005288 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 988.15 148.22 988.15 988.15 0.00 988.15 148.22 1,136.37 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
5244 DAMMAM AP INVOICES Aug 10, 2021 2130230005291 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,400.00 360.00 2,400.00 2,400.00 0.00 2,400.00 360.00 2,760.00 K003F AL-KHAIR GENERAL TRADING 300176867600003 10946 SAR 1.00 SUBMITTED Aug 31, 2021
5248 DAMMAM AP INVOICES Aug 10, 2021 2130230005295 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 945.00 141.75 945.00 945.00 0.00 945.00 141.75 1,086.75 A163N ACTEST 300977758300003 10231 SAR 1.00 SUBMITTED Aug 31, 2021
5258 DAMMAM AP INVOICES Aug 11, 2021 2130230005305 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,843.20 276.48 1,843.20 1,843.20 0.00 1,843.20 276.48 2,119.68 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
5259 DAMMAM AP INVOICES Aug 11, 2021 2130230005306 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 600.00 90.00 600.00 600.00 0.00 600.00 90.00 690.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
5260 DAMMAM AP INVOICES Aug 11, 2021 2130230005307 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,381.00 507.15 3,381.00 3,381.00 0.00 3,381.00 507.15 3,888.15 A092F ARABIAN TRADING SUPPLIES. 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5264 DAMMAM AP INVOICES Aug 11, 2021 2130230005311 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,704.00 705.60 4,704.00 4,704.00 0.00 4,704.00 705.60 5,409.60 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
5267 DAMMAM AP INVOICES Aug 4, 2021 2130230005314 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,100.00 165.00 1,100.00 1,100.00 0.00 1,100.00 165.00 1,265.00 R036N AL RAJA PRINTING PRESS 300464578900003 10483 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 186 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5269 DAMMAM AP INVOICES Aug 11, 2021 2130230005316 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 900.00 135.00 900.00 900.00 0.00 900.00 135.00 1,035.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 187 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5314 DAMMAM AP INVOICES Aug 17, 2021 2130230005361 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,960.00 594.00 3,960.00 3,960.00 0.00 3,960.00 594.00 4,554.00 S200F SPRINGS WATER FACTORY CO 300450787300003 SAR 1.00 SUBMITTED Aug 31, 2021
5315 DAMMAM AP INVOICES Aug 18, 2021 2130230005362 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,000.00 2,400.00 16,000.00 16,000.00 0.00 16,000.00 2,400.00 18,400.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
5330 DAMMAM AP INVOICES Aug 1, 2021 2130230005379 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,560.00 534.00 3,560.00 3,560.00 0.00 3,560.00 534.00 4,094.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5333 DAMMAM AP INVOICES Aug 1, 2021 2130230005382 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 109.80 16.47 109.80 109.80 0.00 109.80 16.47 126.27 T047N TALABAT AL-MAKTAB CO LTD (EZORDER) 300053411500003 10229 SAR 1.00 SUBMITTED Aug 31, 2021
5334 DAMMAM AP INVOICES Aug 2, 2021 2130230005383 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 221.34 33.20 221.34 221.34 0.00 221.34 33.20 254.54 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
5336 DAMMAM AP INVOICES Aug 10, 2021 2130230005385 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 918.00 137.70 918.00 918.00 0.00 918.00 137.70 1,055.70 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
5338 DAMMAM AP INVOICES Aug 11, 2021 2130230005387 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,295.40 194.31 1,295.40 1,295.40 0.00 1,295.40 194.31 1,489.71 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
5339 DAMMAM AP INVOICES Aug 12, 2021 2130230005388 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,400.00 960.00 6,400.00 6,400.00 0.00 6,400.00 960.00 7,360.00 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
5341 DAMMAM AP INVOICES Aug 11, 2021 2130230005390 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 700.00 105.00 700.00 700.00 0.00 700.00 105.00 805.00 E039F EMF SAUDI (MAWASEEM AL GHIZAA) 300237363600003 10196 SAR 1.00 SUBMITTED Aug 31, 2021
5342 DAMMAM AP INVOICES Aug 12, 2021 2130230005391 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,400.00 360.00 2,400.00 2,400.00 0.00 2,400.00 360.00 2,760.00 S207F SAUDI MARKETING SOLUTIONS CO LTD (S.M.S) 300052858600003 10374 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 188 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5345 DAMMAM AP INVOICES Aug 11, 2021 2130230005394 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,954.59 293.19 1,954.59 1,954.59 0.00 1,954.59 293.19 2,247.78 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
5356 DAMMAM AP INVOICES Aug 14, 2021 2130230005405 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 964.50 144.68 964.50 964.50 0.00 964.50 144.68 1,109.18 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
5363 DAMMAM AP INVOICES Aug 14, 2021 2130230005412 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 568.80 85.32 568.80 568.80 0.00 568.80 85.32 654.12 G018F GULF CATERING COMPANY 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
5366 DAMMAM AP INVOICES Aug 15, 2021 2130230005415 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 760.00 114.00 760.00 760.00 0.00 760.00 114.00 874.00 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
5367 DAMMAM AP INVOICES Aug 15, 2021 2130230005416 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 320.00 48.00 320.00 320.00 0.00 320.00 48.00 368.00 N015F SAR 1.00 SUBMITTED Aug 31, 2021
5368 DAMMAM AP INVOICES Aug 15, 2021 2130230005417 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,184.00 1,677.60 11,184.00 11,184.00 0.00 11,184.00 1,677.60 12,861.60 S520F AL SHAYA INTERNATIONAL TRADING CO WLL 300048728800003 10981 SAR 1.00 SUBMITTED Aug 31, 2021
5369 DAMMAM AP INVOICES Aug 15, 2021 2130230005418 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,200.00 2,430.00 16,200.00 16,200.00 0.00 16,200.00 2,430.00 18,630.00 S520F AL SHAYA INTERNATIONAL TRADING CO WLL 300048728800003 10981 SAR 1.00 SUBMITTED Aug 31, 2021
5370 DAMMAM AP INVOICES Aug 15, 2021 2130230005419 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.00 108.00 720.00 720.00 0.00 720.00 108.00 828.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 189 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5382 DAMMAM AP INVOICES Aug 11, 2021 2130230005432 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,954.40 1,493.16 9,954.40 9,954.40 0.00 9,954.40 1,493.16 11,447.56 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 190 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5431 DAMMAM AP INVOICES Aug 1, 2021 2130230005483 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,017.42 152.61 1,017.42 1,017.42 0.00 1,017.42 152.61 1,170.03 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5450 DAMMAM AP INVOICES Aug 24, 2021 2130230005502 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,903.36 1,335.50 8,903.36 8,903.36 0.00 8,903.36 1,335.50 10,238.86 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5451 DAMMAM AP INVOICES Aug 24, 2021 2130230005503 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,420.80 213.12 1,420.80 1,420.80 0.00 1,420.80 213.12 1,633.92 H054F HAYAT FACTORY FOR FRUITS DRINK & 300054768600003 11364 SAR 1.00 SUBMITTED Aug 31, 2021
BOTTLED WATER CO.LTD
PAGE : 191 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5456 DAMMAM AP INVOICES Aug 17, 2021 2130230005508 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,440.00 216.00 1,440.00 1,440.00 0.00 1,440.00 216.00 1,656.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
5463 DAMMAM AP INVOICES Aug 17, 2021 2130230005515 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,500.00 225.00 1,500.00 1,500.00 0.00 1,500.00 225.00 1,725.00 G055F GLOBAL BEVERAGE COMPANY 310099425600003 10181 SAR 1.00 SUBMITTED Aug 31, 2021
5465 DAMMAM AP INVOICES Aug 18, 2021 2130230005517 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,364.60 654.69 4,364.60 4,364.60 0.00 4,364.60 654.69 5,019.29 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
5466 DAMMAM AP INVOICES Aug 18, 2021 2130230005518 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 14,400.00 2,160.00 14,400.00 14,400.00 0.00 14,400.00 2,160.00 16,560.00 T107F 310081544400003 SAR 1.00 SUBMITTED Aug 31, 2021
5467 DAMMAM AP INVOICES Aug 18, 2021 2130230005519 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 133.28 19.99 133.28 133.28 0.00 133.28 19.99 153.27 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
5468 DAMMAM AP INVOICES Aug 18, 2021 2130230005520 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 980.00 147.00 980.00 980.00 0.00 980.00 147.00 1,127.00 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
5475 DAMMAM AP INVOICES Aug 19, 2021 2130230005527 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,515.50 227.33 1,515.50 1,515.50 0.00 1,515.50 227.33 1,742.83 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
5479 DAMMAM AP INVOICES Aug 21, 2021 2130230005531 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,100.00 615.00 4,100.00 4,100.00 0.00 4,100.00 615.00 4,715.00 A235F AFIA INTERNATIONAL COMPANY FOR 302007573500003 11268 SAR 1.00 SUBMITTED Aug 31, 2021
5482 DAMMAM AP INVOICES Aug 21, 2021 2130230005534 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 191.60 28.74 191.60 191.60 0.00 191.60 28.74 220.34 A158F ALI SULAIMAN AL-SHEHRI TRADING 310075684400003 10428 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY
5486 DAMMAM AP INVOICES Aug 25, 2021 2130230005538 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,455.56 1,868.33 12,455.56 12,455.56 0.00 12,455.56 1,868.33 14,323.89 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
5487 DAMMAM AP INVOICES Aug 22, 2021 2130230005539 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.00 108.00 720.00 720.00 0.00 720.00 108.00 828.00 A243N ARABIAN PLASTICS IND. CO. LTD 300295192900003 11266 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5508 DAMMAM AP INVOICES Aug 21, 2021 2130230005560 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 929.75 139.46 929.75 929.75 0.00 929.75 139.46 1,069.21 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACTING CO
PAGE : 193 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5529 DAMMAM AP INVOICES Aug 17, 2021 2130230005581 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,617.50 242.63 1,617.50 1,617.50 0.00 1,617.50 242.63 1,860.13 F048F FAISAL ABDULLAH AL OTHAIBI TRADING EST 300489519100003 10532 SAR 1.00 SUBMITTED Aug 31, 2021
5530 DAMMAM AP INVOICES Aug 24, 2021 2130230005582 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 921.60 138.24 921.60 921.60 0.00 921.60 138.24 1,059.84 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
5531 DAMMAM AP INVOICES Aug 10, 2021 2130230005583 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 751.54 112.71 751.54 751.54 0.00 751.54 112.71 864.25 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
5532 DAMMAM AP INVOICES Aug 10, 2021 2130230005584 Aug 10, 2021 Local EXEMPTED ITEM PU05 Exempt purchases 0 REGULAR 800.00 0.00 800.00 800.00 0.00 800.00 0.00 800.00 A163N ACTEST 300977758300003 10231 SAR 1.00 SUBMITTED Aug 31, 2021
5535 DAMMAM AP INVOICES Aug 16, 2021 2130230005587 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 750.00 112.50 750.00 750.00 0.00 750.00 112.50 862.50 R036N AL RAJA PRINTING PRESS 300464578900003 10483 SAR 1.00 SUBMITTED Aug 31, 2021
5536 DAMMAM AP INVOICES Aug 26, 2021 2130230005588 Jun 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,500.00 2,025.00 13,500.00 13,500.00 0.00 13,500.00 2,025.00 15,525.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
5537 DAMMAM AP INVOICES Aug 26, 2021 2130230005589 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,310.30 946.55 6,310.30 6,310.30 0.00 6,310.30 946.55 7,256.85 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
5539 DAMMAM AP INVOICES Aug 26, 2021 2130230005591 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,809.90 1,621.49 10,809.90 10,809.90 0.00 10,809.90 1,621.49 12,431.39 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
5540 DAMMAM AP INVOICES Aug 26, 2021 2130230005592 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 380.00 57.00 380.00 380.00 0.00 380.00 57.00 437.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5541 DAMMAM AP INVOICES Aug 26, 2021 2130230005593 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 20,384.40 3,057.66 20,384.40 20,384.40 0.00 20,384.40 3,057.66 23,442.06 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5542 DAMMAM AP INVOICES Aug 26, 2021 2130230005594 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,925.00 438.75 2,925.00 2,925.00 0.00 2,925.00 438.75 3,363.75 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5545 DAMMAM AP INVOICES Aug 26, 2021 2130230005597 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 85.00 12.75 85.00 85.00 0.00 85.00 12.75 97.75 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5548 DAMMAM AP INVOICES Aug 26, 2021 2130230005600 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,020.00 153.00 1,020.00 1,020.00 0.00 1,020.00 153.00 1,173.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5549 DAMMAM AP INVOICES Aug 26, 2021 2130230005601 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,200.00 1,080.00 7,200.00 7,200.00 0.00 7,200.00 1,080.00 8,280.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
5550 DAMMAM AP INVOICES Aug 26, 2021 2130230005602 Jul 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.00 270.00 1,800.00 1,800.00 0.00 1,800.00 270.00 2,070.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
5561 DAMMAM AP INVOICES Aug 29, 2021 2130230005613 Jul 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 29,580.80 4,437.12 29,580.80 29,580.80 0.00 29,580.80 4,437.12 34,017.92 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5562 DAMMAM AP INVOICES Aug 29, 2021 2130230005614 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,400.00 960.00 6,400.00 6,400.00 0.00 6,400.00 960.00 7,360.00 R049F ROYAL FUTURE CO. LTD. 302004878300003 12419 SAR 1.00 SUBMITTED Aug 31, 2021
5563 DAMMAM AP INVOICES Aug 29, 2021 2130230005615 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,800.00 720.00 4,800.00 4,800.00 0.00 4,800.00 720.00 5,520.00 R049F ROYAL FUTURE CO. LTD. 302004878300003 12419 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5564 DAMMAM AP INVOICES Aug 29, 2021 2130230005616 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.94 120.14 800.94 800.94 0.00 800.94 120.14 921.08 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5565 DAMMAM AP INVOICES Aug 29, 2021 2130230005617 Jul 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,300.00 645.00 4,300.00 4,300.00 0.00 4,300.00 645.00 4,945.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5568 DAMMAM AP INVOICES Aug 29, 2021 2130230005620 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 330.00 49.50 330.00 330.00 0.00 330.00 49.50 379.50 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5571 DAMMAM AP INVOICES Aug 29, 2021 2130230005623 Jun 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,100.00 165.00 1,100.00 1,100.00 0.00 1,100.00 165.00 1,265.00 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5572 DAMMAM AP INVOICES Aug 29, 2021 2130230005624 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,360.00 204.00 1,360.00 1,360.00 0.00 1,360.00 204.00 1,564.00 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5581 DAMMAM AP INVOICES Aug 29, 2021 2130230005634 Jun 20, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 422.21 63.33 422.21 422.21 0.00 422.21 63.33 485.54 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5596 DAMMAM AP INVOICES Aug 29, 2021 2130230005650 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,950.00 442.50 2,950.00 2,950.00 0.00 2,950.00 442.50 3,392.50 T047N TALABAT AL-MAKTAB CO LTD (EZORDER) 300053411500003 10229 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5604 DAMMAM AP INVOICES Aug 24, 2021 2130230005658 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,350.00 202.50 1,350.00 1,350.00 0.00 1,350.00 202.50 1,552.50 F008F FAST FOOD MARKETERS CO LTD 300049084100003 10402 SAR 1.00 SUBMITTED Aug 31, 2021
5606 DAMMAM AP INVOICES Aug 24, 2021 2130230005660 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 720.00 108.00 720.00 720.00 0.00 720.00 108.00 828.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
5608 DAMMAM AP INVOICES Aug 24, 2021 2130230005662 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 591.32 88.71 591.32 591.32 0.00 591.32 88.71 680.03 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
5609 DAMMAM AP INVOICES Aug 24, 2021 2130230005663 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,186.23 3,627.93 24,186.23 24,186.23 0.00 24,186.23 3,627.93 27,814.16 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
5614 DAMMAM AP INVOICES Aug 24, 2021 2130230005668 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,226.95 184.04 1,226.95 1,226.95 0.00 1,226.95 184.04 1,410.99 J040F AL JOMAIH BEVERAGE COMPANY 300056269800003 10985 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
(GSTIC)
(GSTIC)
5634 DAMMAM AP INVOICES Aug 25, 2021 2130230005688 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 156.00 23.40 156.00 156.00 0.00 156.00 23.40 179.40 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
5645 DAMMAM AP INVOICES Aug 26, 2021 2130230005699 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,041.04 156.16 1,041.04 1,041.04 0.00 1,041.04 156.16 1,197.20 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
5655 DAMMAM AP INVOICES Aug 27, 2021 2130230005709 Aug 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,597.86 539.68 3,597.86 3,597.86 0.00 3,597.86 539.68 4,137.54 A232F ASEL EL HELOU CO 300054628200003 10798 SAR 1.00 SUBMITTED Aug 31, 2021
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SEGMENT UCAS
CONTAINERS
5684 DAMMAM AP INVOICES Aug 29, 2021 2130230005738 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 876.30 131.45 876.30 876.30 0.00 876.30 131.45 1,007.75 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
5695 DAMMAM AP INVOICES Aug 30, 2021 2130230005749 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,132.50 619.88 4,132.50 4,132.50 0.00 4,132.50 619.88 4,752.38 S067F SAUDI SANDS FOOD CO. LTD. 300251675300003 10337 SAR 1.00 SUBMITTED Aug 31, 2021
5702 DAMMAM AP INVOICES Aug 31, 2021 2130230005756 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 971.70 145.76 971.70 971.70 0.00 971.70 145.76 1,117.46 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
5731 DAMMAM AP INVOICES Aug 26, 2021 2130230005785 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,400.00 210.00 1,400.00 1,400.00 0.00 1,400.00 210.00 1,610.00 R036N AL RAJA PRINTING PRESS 300464578900003 10483 SAR 1.00 SUBMITTED Aug 31, 2021
5737 DAMMAM AP INVOICES Aug 31, 2021 2130230005791 Jun 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,469.75 1,270.46 8,469.75 8,469.75 0.00 8,469.75 1,270.46 9,740.21 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
5740 DAMMAM AP INVOICES Aug 28, 2021 2130230005794 Jun 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 765.00 114.75 765.00 765.00 0.00 765.00 114.75 879.75 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
5741 DAMMAM AP INVOICES Aug 31, 2021 2130230005795 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,300.00 345.00 2,300.00 2,300.00 0.00 2,300.00 345.00 2,645.00 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
5747 DAMMAM AP INVOICES Aug 31, 2021 2130230005801 Jul 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 119.99 18.00 119.99 119.99 0.00 119.99 18.00 137.99 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
5748 DAMMAM AP INVOICES Aug 31, 2021 2130230005802 Jul 6, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,910.00 1,486.50 9,910.00 9,910.00 0.00 9,910.00 1,486.50 11,396.50 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
5753 DAMMAM AP INVOICES Aug 31, 2021 2130230005807 Jul 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,095.00 164.25 1,095.00 1,095.00 0.00 1,095.00 164.25 1,259.25 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5793 DAMMAM AP INVOICES Aug 31, 2021 2130230005853 Sep 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 287.50 43.13 287.50 287.50 0.00 287.50 43.13 330.63 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
5798 DAMMAM AP INVOICES Aug 12, 2021 2130230005859 May 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -545.61 -81.84 -545.61 0.00 0.00 -545.61 -81.84 -627.45 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
5799 DAMMAM AP INVOICES Aug 1, 2021 2130230005860 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -1,450.00 -217.50 -1,450.00 0.00 0.00 -1,450.00 -217.50 -1,667.50 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
5800 DAMMAM AP INVOICES Aug 13, 2021 2130230005861 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -1,380.00 -207.00 -1,380.00 0.00 0.00 -1,380.00 -207.00 -1,587.00 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
5812 MEDINA AP INVOICES Aug 1, 2021 2130240001502 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,260.87 339.13 2,260.87 2,260.87 0.00 2,260.87 339.13 2,600.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5813 MEDINA AP INVOICES Aug 1, 2021 2130240001503 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 356.52 53.48 356.52 356.52 0.00 356.52 53.48 410.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5815 MEDINA AP INVOICES Aug 3, 2021 2130240001530 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 17,100.00 2,565.00 17,100.00 17,100.00 0.00 17,100.00 2,565.00 19,665.00 A332N 3004852457 SAR 1.00 SUBMITTED Aug 31, 2021
5817 MEDINA AP INVOICES Aug 3, 2021 2130240001532 Aug 3, 2021 Local EXEMPTED ITEM PU05 Exempt purchases 0 REGULAR 1,560.00 0.00 1,560.00 1,560.00 0.00 1,560.00 0.00 1,560.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5823 MEDINA AP INVOICES Aug 3, 2021 2130240001538 Aug 3, 2021 Local EXEMPTED ITEM PU05 Exempt purchases 0 REGULAR 595.00 0.00 595.00 595.00 0.00 595.00 0.00 595.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY (RAHAAL)ALJOZOOR AL
RASHEKHA TRUCKING COMPANY
(RAHAAL)ALJOZOOR AL RASHEKHA
TRUCKING COMPANY (RAHAAL)
5829 MEDINA AP INVOICES Aug 8, 2021 2130240001544 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 50.00 7.50 50.00 50.00 0.00 50.00 7.50 57.50 R012N ROSE TRADING EST 300794142900003 12527 SAR 1.00 SUBMITTED Aug 31, 2021
5838 MEDINA AP INVOICES Aug 5, 2021 2130240001553 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,235.00 185.25 1,235.00 1,235.00 0.00 1,235.00 185.25 1,420.25 J048 JARIR BOOKSTORE 300056289500003 10752 SAR 1.00 SUBMITTED Aug 31, 2021
5842 MEDINA AP INVOICES Aug 9, 2021 2130240001557 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 228.60 34.29 228.60 228.60 0.00 228.60 34.29 262.89 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
5843 MEDINA AP INVOICES Aug 8, 2021 2130240001558 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,401.10 1,110.17 7,401.10 7,401.10 0.00 7,401.10 1,110.17 8,511.27 R089F 310057778300003 SAR 1.00 SUBMITTED Aug 31, 2021
5844 MEDINA AP INVOICES Aug 5, 2021 2130240001559 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 823.20 123.48 823.20 823.20 0.00 823.20 123.48 946.68 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
5845 MEDINA AP INVOICES Aug 5, 2021 2130240001560 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,004.00 300.60 2,004.00 2,004.00 0.00 2,004.00 300.60 2,304.60 A029N ABUDAWOOD TRADING CO. 300187361700003 10421 SAR 1.00 SUBMITTED Aug 31, 2021
5846 MEDINA AP INVOICES Aug 5, 2021 2130240001561 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,052.70 1,657.91 11,052.70 11,052.70 0.00 11,052.70 1,657.91 12,710.61 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
5847 MEDINA AP INVOICES Aug 4, 2021 2130240001562 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,000.00 300.00 2,000.00 2,000.00 0.00 2,000.00 300.00 2,300.00 T051F TRANSMED 301024777800003 10318 SAR 1.00 SUBMITTED Aug 31, 2021
5848 MEDINA AP INVOICES Aug 4, 2021 2130240001563 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,078.65 1,511.80 10,078.65 10,078.65 0.00 10,078.65 1,511.80 11,590.45 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5849 MEDINA AP INVOICES Aug 3, 2021 2130240001564 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,100.00 465.00 3,100.00 3,100.00 0.00 3,100.00 465.00 3,565.00 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
5850 MEDINA AP INVOICES Aug 3, 2021 2130240001565 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,350.00 202.50 1,350.00 1,350.00 0.00 1,350.00 202.50 1,552.50 R052F RIVER WATER FACTORY CO LTD (NESTLE) 300141857500003 10413 SAR 1.00 SUBMITTED Aug 31, 2021
5851 MEDINA AP INVOICES Aug 1, 2021 2130240001566 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,141.00 771.15 5,141.00 5,141.00 0.00 5,141.00 771.15 5,912.15 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5852 MEDINA AP INVOICES Aug 2, 2021 2130240001567 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,845.00 1,176.75 7,845.00 7,845.00 0.00 7,845.00 1,176.75 9,021.75 M012F AL MOHAMADIA DATES FACTORY 300047645800003 10525 SAR 1.00 SUBMITTED Aug 31, 2021
5853 MEDINA AP INVOICES Aug 1, 2021 2130240001568 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,463.50 1,719.53 11,463.50 11,463.50 0.00 11,463.50 1,719.53 13,183.03 A092F ARABIAN TRADING SUPPLIES. 300102255100003 10178 SAR 1.00 SUBMITTED Aug 31, 2021
5854 MEDINA AP INVOICES Aug 1, 2021 2130240001569 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,820.00 273.00 1,820.00 1,820.00 0.00 1,820.00 273.00 2,093.00 S260F Sava Hospitality Trading 310147381100003 11632 SAR 1.00 SUBMITTED Aug 31, 2021
5855 MEDINA AP INVOICES Aug 1, 2021 2130240001570 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,368.40 955.26 6,368.40 6,368.40 0.00 6,368.40 955.26 7,323.66 A096F ARROW FOOD DISTRIBUTION 300297371300003 10297 SAR 1.00 SUBMITTED Aug 31, 2021
5856 MEDINA AP INVOICES Aug 3, 2021 2130240001571 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,800.00 570.00 3,800.00 3,800.00 0.00 3,800.00 570.00 4,370.00 H010N HOTPACK GLOBAL CO 302006770500003 12071 SAR 1.00 SUBMITTED Aug 31, 2021
5857 MEDINA AP INVOICES Aug 3, 2021 2130240001572 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,575.00 236.25 1,575.00 1,575.00 0.00 1,575.00 236.25 1,811.25 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
5858 MEDINA AP INVOICES Aug 2, 2021 2130240001573 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,420.00 1,263.00 8,420.00 8,420.00 0.00 8,420.00 1,263.00 9,683.00 D045F DALLAT ALJAZEERA COFFEE COMPANY 310446899700003 12751 SAR 1.00 SUBMITTED Aug 31, 2021
5859 MEDINA AP INVOICES Aug 2, 2021 2130240001574 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 802.75 120.41 802.75 802.75 0.00 802.75 120.41 923.16 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
5860 MEDINA AP INVOICES Aug 1, 2021 2130240001575 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,320.00 198.00 1,320.00 1,320.00 0.00 1,320.00 198.00 1,518.00 B073F BINZAGR CO. 300240885810003 10154 SAR 1.00 SUBMITTED Aug 31, 2021
5861 MEDINA AP INVOICES Aug 5, 2021 2130240001576 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 372.00 55.80 372.00 372.00 0.00 372.00 55.80 427.80 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
5862 MEDINA AP INVOICES Aug 5, 2021 2130240001577 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,835.00 425.25 2,835.00 2,835.00 0.00 2,835.00 425.25 3,260.25 I054F Isam Kabbani & Partners For Supply & Trade Co.Ltd. 300198058600003 10439 SAR 1.00 SUBMITTED Aug 31, 2021
5863 MEDINA AP INVOICES Aug 1, 2021 2130240001578 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 264.60 39.69 264.60 264.60 0.00 264.60 39.69 304.29 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
5864 MEDINA AP INVOICES Aug 5, 2021 2130240001579 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 249.90 37.49 249.90 249.90 0.00 249.90 37.49 287.39 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
5865 MEDINA AP INVOICES Aug 7, 2021 2130240001580 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 310.00 46.50 310.00 310.00 0.00 310.00 46.50 356.50 A035F AHMAD A. ABED TRADING EST 300044437100003 10397 SAR 1.00 SUBMITTED Aug 31, 2021
5866 MEDINA AP INVOICES Aug 7, 2021 2130240001581 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,100.00 315.00 2,100.00 2,100.00 0.00 2,100.00 315.00 2,415.00 A035F AHMAD A. ABED TRADING EST 300044437100003 10397 SAR 1.00 SUBMITTED Aug 31, 2021
5868 MEDINA AP INVOICES Aug 2, 2021 2130240001583 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,504.00 975.60 6,504.00 6,504.00 0.00 6,504.00 975.60 7,479.60 S227N DIVERSEY SAUDI ARABIA LIMITED CO. 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
5869 MEDINA AP INVOICES Aug 9, 2021 2130240001584 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 224.00 33.60 224.00 224.00 0.00 224.00 33.60 257.60 S227N DIVERSEY SAUDI ARABIA LIMITED CO. 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
5870 MEDINA AP INVOICES Aug 3, 2021 2130240001585 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 140.00 21.00 140.00 140.00 0.00 140.00 21.00 161.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
5871 MEDINA AP INVOICES Aug 8, 2021 2130240001586 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,935.00 1,040.25 6,935.00 6,935.00 0.00 6,935.00 1,040.25 7,975.25 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
5872 MEDINA AP INVOICES Aug 4, 2021 2130240001587 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,060.00 909.00 6,060.00 6,060.00 0.00 6,060.00 909.00 6,969.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
5873 MEDINA AP INVOICES Aug 9, 2021 2130240001588 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 550.00 82.50 550.00 550.00 0.00 550.00 82.50 632.50 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
5874 MEDINA AP INVOICES Aug 3, 2021 2130240001589 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,175.10 626.27 4,175.10 4,175.10 0.00 4,175.10 626.27 4,801.37 M152F Middle East & North Africa Manufacturing Co 310114648500003 11122 SAR 1.00 SUBMITTED Aug 31, 2021
5876 MEDINA AP INVOICES Aug 9, 2021 2130240001591 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 763.05 114.46 763.05 763.05 0.00 763.05 114.46 877.51 M152F Middle East & North Africa Manufacturing Co 310114648500003 11122 SAR 1.00 SUBMITTED Aug 31, 2021
5877 MEDINA AP INVOICES Aug 2, 2021 2130240001592 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,047.00 307.05 2,047.00 2,047.00 0.00 2,047.00 307.05 2,354.05 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
5878 MEDINA AP INVOICES Aug 2, 2021 2130240001593 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 220.00 33.00 220.00 220.00 0.00 220.00 33.00 253.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
5882 MEDINA AP INVOICES Aug 4, 2021 2130240001597 Jul 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,182.80 177.42 1,182.80 1,182.80 0.00 1,182.80 177.42 1,360.22 H056F HARVEST AGRICULTURE TRAD.EST 301235482900003 11403 SAR 1.00 SUBMITTED Aug 31, 2021
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Region :

SEGMENT UCAS
5890 MEDINA AP INVOICES Aug 4, 2021 2130240001605 Jul 13, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 735.85 110.38 735.85 735.85 0.00 735.85 110.38 846.23 H056F HARVEST AGRICULTURE TRAD.EST 301235482900003 11403 SAR 1.00 SUBMITTED Aug 31, 2021
5891 MEDINA AP INVOICES Aug 1, 2021 2130240001606 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,340.50 201.08 1,340.50 1,340.50 0.00 1,340.50 201.08 1,541.58 H056F HARVEST AGRICULTURE TRAD.EST 301235482900003 11403 SAR 1.00 SUBMITTED Aug 31, 2021
5893 MEDINA AP INVOICES Aug 3, 2021 2130240001608 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 698.30 104.75 698.30 698.30 0.00 698.30 104.75 803.05 H056F HARVEST AGRICULTURE TRAD.EST 301235482900003 11403 SAR 1.00 SUBMITTED Aug 31, 2021
5899 MEDINA AP INVOICES Aug 11, 2021 2130240001614 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,730.00 259.50 1,730.00 1,730.00 0.00 1,730.00 259.50 1,989.50 H45 HAJI HUSEIN ALIREZA & CO. LTD. 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
5900 MEDINA AP INVOICES Aug 11, 2021 2130240001615 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 432.00 64.80 432.00 432.00 0.00 432.00 64.80 496.80 H45 HAJI HUSEIN ALIREZA & CO. LTD. 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
5908 MEDINA AP INVOICES Aug 12, 2021 2130240001623 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5911 MEDINA AP INVOICES Aug 15, 2021 2130240001626 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 36.45 5.47 36.45 36.45 0.00 36.45 5.47 41.92 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5913 MEDINA AP INVOICES Aug 17, 2021 2130240001628 Jun 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,400.00 2,760.00 18,400.00 18,400.00 0.00 18,400.00 2,760.00 21,160.00 R058N 60000151531 SAR 1.00 SUBMITTED Aug 31, 2021
5914 MEDINA AP INVOICES Aug 17, 2021 2130240001629 Jun 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,500.00 3,375.00 22,500.00 22,500.00 0.00 22,500.00 3,375.00 25,875.00 R058N 60000151531 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 204 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5931 MEDINA AP INVOICES Aug 12, 2021 2130240001647 May 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 806.04 120.91 806.04 806.04 0.00 806.04 120.91 926.95 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5934 MEDINA AP INVOICES Aug 19, 2021 2130240001650 Jul 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 39.17 5.88 39.17 39.17 0.00 39.17 5.88 45.05 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5935 MEDINA AP INVOICES Aug 23, 2021 2130240001652 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 39,205.00 5,880.75 39,205.00 39,205.00 0.00 39,205.00 5,880.75 45,085.75 S235N SMART DIGITAL EST. 300166059900003 11399 SAR 1.00 SUBMITTED Aug 31, 2021
5939 MEDINA AP INVOICES Aug 11, 2021 2130240001656 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 288.00 43.20 288.00 288.00 0.00 288.00 43.20 331.20 J020N 310070644600003 SAR 1.00 SUBMITTED Aug 31, 2021
5946 MEDINA AP INVOICES Aug 12, 2021 2130240001663 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 345.60 51.84 345.60 345.60 0.00 345.60 51.84 397.44 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
5947 MEDINA AP INVOICES Aug 12, 2021 2130240001664 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 635.00 95.25 635.00 635.00 0.00 635.00 95.25 730.25 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
5949 MEDINA AP INVOICES Aug 14, 2021 2130240001666 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,230.00 634.50 4,230.00 4,230.00 0.00 4,230.00 634.50 4,864.50 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
CONTAINERS
5953 MEDINA AP INVOICES Aug 15, 2021 2130240001670 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,110.00 616.50 4,110.00 4,110.00 0.00 4,110.00 616.50 4,726.50 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
5954 MEDINA AP INVOICES Aug 15, 2021 2130240001671 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 G027F GAWARY AL MEDINAH EST 300405696700003 10609 SAR 1.00 SUBMITTED Aug 31, 2021
5955 MEDINA AP INVOICES Aug 16, 2021 2130240001672 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,350.00 202.50 1,350.00 1,350.00 0.00 1,350.00 202.50 1,552.50 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
5956 MEDINA AP INVOICES Aug 16, 2021 2130240001673 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 199.92 29.99 199.92 199.92 0.00 199.92 29.99 229.91 G017F GULFWEST COMPANY LIMITED 300118785900003 10398 SAR 1.00 SUBMITTED Aug 31, 2021
5958 MEDINA AP INVOICES Aug 16, 2021 2130240001675 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 892.00 133.80 892.00 892.00 0.00 892.00 133.80 1,025.80 S227N DIVERSEY SAUDI ARABIA LIMITED CO. 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
5961 MEDINA AP INVOICES Aug 17, 2021 2130240001678 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 F004F AL-FARIS AL-ARABI TRADING EST 300047738910003 10548 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 205 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5962 MEDINA AP INVOICES Aug 17, 2021 2130240001680 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 330.00 49.50 330.00 330.00 0.00 330.00 49.50 379.50 F004F AL-FARIS AL-ARABI TRADING EST 300047738910003 10548 SAR 1.00 SUBMITTED Aug 31, 2021
5963 MEDINA AP INVOICES Aug 18, 2021 2130240001681 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,913.60 287.04 1,913.60 1,913.60 0.00 1,913.60 287.04 2,200.64 H021F HALWANI BROTHERS 300191972500003 10272 SAR 1.00 SUBMITTED Aug 31, 2021
5964 MEDINA AP INVOICES Aug 17, 2021 2130240001682 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,137.25 320.59 2,137.25 2,137.25 0.00 2,137.25 320.59 2,457.84 S068F SAUDI SNACK FOOD CO. LTD. 300056763200003 10312 SAR 1.00 SUBMITTED Aug 31, 2021
5965 MEDINA AP INVOICES Aug 3, 2021 2130240001683 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 202.50 30.38 202.50 202.50 0.00 202.50 30.38 232.88 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
5966 MEDINA AP INVOICES Aug 19, 2021 2130240001684 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,250.00 337.50 2,250.00 2,250.00 0.00 2,250.00 337.50 2,587.50 A178N AIR LIQUIDE AL KHAFRAH IND. GASES CO. 300050205200003 10399 SAR 1.00 SUBMITTED Aug 31, 2021
5975 MEDINA AP INVOICES Aug 25, 2021 2130240001693 Aug 22, 2021 Local EXEMPTED ITEM PU05 Exempt purchases 0 REGULAR 1,050.00 0.00 1,050.00 1,050.00 0.00 1,050.00 0.00 1,050.00 00 LOCAL XX 10943 SAR 1.00 SUBMITTED Aug 31, 2021
5976 MEDINA AP INVOICES Aug 26, 2021 2130240001695 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,300.00 645.00 4,300.00 4,300.00 0.00 4,300.00 645.00 4,945.00 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
5977 MEDINA AP INVOICES Aug 26, 2021 2130240001696 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,930.00 589.50 3,930.00 3,930.00 0.00 3,930.00 589.50 4,519.50 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
5978 MEDINA AP INVOICES Aug 26, 2021 2130240001697 Jun 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,600.00 390.00 2,600.00 2,600.00 0.00 2,600.00 390.00 2,990.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
5982 MEDINA AP INVOICES Aug 29, 2021 2130240001701 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,857.50 278.63 1,857.50 1,857.50 0.00 1,857.50 278.63 2,136.13 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5983 MEDINA AP INVOICES Aug 29, 2021 2130240001702 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,620.00 243.00 1,620.00 1,620.00 0.00 1,620.00 243.00 1,863.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
5984 MEDINA AP INVOICES Aug 29, 2021 2130240001703 Jul 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,130.00 769.50 5,130.00 5,130.00 0.00 5,130.00 769.50 5,899.50 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
5986 MEDINA AP INVOICES Aug 29, 2021 2130240001705 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,216.30 632.45 4,216.30 4,216.30 0.00 4,216.30 632.45 4,848.75 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5987 MEDINA AP INVOICES Aug 29, 2021 2130240001706 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,000.00 750.00 5,000.00 5,000.00 0.00 5,000.00 750.00 5,750.00 A084N ARABIAN BUSINESS MACHINE CO. OLAYAN 301289871300003 10646 SAR 1.00 SUBMITTED Aug 31, 2021
5988 MEDINA AP INVOICES Aug 29, 2021 2130240001707 Jun 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 251.10 37.67 251.10 251.10 0.00 251.10 37.67 288.77 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5989 MEDINA AP INVOICES Aug 29, 2021 2130240001708 Jun 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,093.10 463.97 3,093.10 3,093.10 0.00 3,093.10 463.97 3,557.07 P015F PRIMA INTERNATIONAL 302002715100003 10275 SAR 1.00 SUBMITTED Aug 31, 2021
5990 MEDINA AP INVOICES Aug 28, 2021 2130240001709 Aug 1, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 9,810.00 490.50 9,810.00 9,810.00 0.00 9,810.00 490.50 10,300.50 R049N ALJOZOOR AL RASHEKHA TRUCKING 300862175400003 11366 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
5993 MEDINA AP INVOICES Aug 16, 2021 2130240001712 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 500.00 75.00 500.00 500.00 0.00 500.00 75.00 575.00 U017N BUDGET-UNITED INTERNATIONAL 300163076200003 11453 SAR 1.00 SUBMITTED Aug 31, 2021
TRANSPORTATION
5999 MEDINA AP INVOICES Aug 29, 2021 2130240001719 Jul 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 306.00 45.90 306.00 306.00 0.00 306.00 45.90 351.90 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
6000 MEDINA AP INVOICES Aug 16, 2021 2130240001720 Aug 1, 2021 Local LOCAL-SUPP (EXCEPTION) PU01 Standard rated domestic purchases 5 REGULAR 16,170.00 808.50 16,170.00 16,170.00 0.00 16,170.00 808.50 16,978.50 U017N BUDGET-UNITED INTERNATIONAL 300163076200003 11453 SAR 1.00 SUBMITTED Aug 31, 2021
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
6004 MEDINA AP INVOICES Aug 29, 2021 2130240001724 Jun 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 92.50 13.88 92.50 92.50 0.00 92.50 13.88 106.38 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
6005 MEDINA AP INVOICES Aug 29, 2021 2130240001725 Jun 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,199.00 179.85 1,199.00 1,199.00 0.00 1,199.00 179.85 1,378.85 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
6006 MEDINA AP INVOICES Aug 29, 2021 2130240001726 Jun 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,220.76 483.11 3,220.76 3,220.76 0.00 3,220.76 483.11 3,703.87 G023F GULF CENTRAL COMPANY LIMITED 300070469900003 10148 SAR 1.00 SUBMITTED Aug 31, 2021
6007 MEDINA AP INVOICES Aug 30, 2021 2130240001727 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,030.00 304.50 2,030.00 2,030.00 0.00 2,030.00 304.50 2,334.50 S080N 301374759100003 SAR 1.00 SUBMITTED Aug 31, 2021
6008 MEDINA AP INVOICES Aug 24, 2021 2130240001728 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 800.00 120.00 800.00 800.00 0.00 800.00 120.00 920.00 G027F GAWARY AL MEDINAH EST 300405696700003 10609 SAR 1.00 SUBMITTED Aug 31, 2021
6009 MEDINA AP INVOICES Aug 25, 2021 2130240001729 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 50.00 7.50 50.00 50.00 0.00 50.00 7.50 57.50 R012N ROSE TRADING EST 300794142900003 12527 SAR 1.00 SUBMITTED Aug 31, 2021
6011 MEDINA AP INVOICES Aug 16, 2021 2130240001731 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,000.00 450.00 3,000.00 3,000.00 0.00 3,000.00 450.00 3,450.00 A128N ALWAN MUBTKIRA EST 302146734400003 12518 SAR 1.00 SUBMITTED Aug 31, 2021
6012 MEDINA AP INVOICES Aug 10, 2021 2130240001732 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,406.00 1,110.90 7,406.00 7,406.00 0.00 7,406.00 1,110.90 8,516.90 S227N DIVERSEY SAUDI ARABIA LIMITED CO. 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
6016 MEDINA AP INVOICES Aug 18, 2021 2130240001736 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,364.40 354.66 2,364.40 2,364.40 0.00 2,364.40 354.66 2,719.06 S227N DIVERSEY SAUDI ARABIA LIMITED CO. 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
6017 MEDINA AP INVOICES Aug 30, 2021 2130240001737 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,800.00 3,270.00 21,800.00 21,800.00 0.00 21,800.00 3,270.00 25,070.00 M019 MAHMOOD SALEH ABBAR CO. 300255404900003 11178 SAR 1.00 SUBMITTED Aug 31, 2021
6018 MEDINA AP INVOICES Aug 10, 2021 2130240001738 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,000.00 2,250.00 15,000.00 15,000.00 0.00 15,000.00 2,250.00 17,250.00 B115N BROOK AL-KHALEEJ GENERALTECH SERVICES 300474474700003 11900 SAR 1.00 SUBMITTED Aug 31, 2021
EST.
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
TRANSPORTATION
6026 MEDINA AP INVOICES Aug 22, 2021 2130240001746 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,764.50 414.68 2,764.50 2,764.50 0.00 2,764.50 414.68 3,179.18 R006F AL RASHEED FOOD COMPANY 300055148700003 10225 SAR 1.00 SUBMITTED Aug 31, 2021
6027 MEDINA AP INVOICES Aug 25, 2021 2130240001747 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 960.00 144.00 960.00 960.00 0.00 960.00 144.00 1,104.00 T051F TRANSMED 301024777800003 10318 SAR 1.00 SUBMITTED Aug 31, 2021
6028 MEDINA AP INVOICES Aug 29, 2021 2130240001748 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,242.00 186.30 1,242.00 1,242.00 0.00 1,242.00 186.30 1,428.30 J051F Aljouf Agricultural Development Co. 300000621600003 12641 SAR 1.00 SUBMITTED Aug 31, 2021
6029 MEDINA AP INVOICES Aug 29, 2021 2130240001749 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,230.00 1,084.50 7,230.00 7,230.00 0.00 7,230.00 1,084.50 8,314.50 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
(GSTIC)
6030 MEDINA AP INVOICES Aug 23, 2021 2130240001750 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,200.20 180.03 1,200.20 1,200.20 0.00 1,200.20 180.03 1,380.23 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
6032 MEDINA AP INVOICES Aug 23, 2021 2130240001752 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,475.50 371.33 2,475.50 2,475.50 0.00 2,475.50 371.33 2,846.83 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
6033 MEDINA AP INVOICES Aug 29, 2021 2130240001753 Jul 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,000.00 1,200.00 8,000.00 8,000.00 0.00 8,000.00 1,200.00 9,200.00 S207F SAUDI MARKETING SOLUTIONS CO LTD (S.M.S) 300052858600003 10374 SAR 1.00 SUBMITTED Aug 31, 2021
6034 MEDINA AP INVOICES Aug 29, 2021 2130240001754 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,600.00 1,440.00 9,600.00 9,600.00 0.00 9,600.00 1,440.00 11,040.00 S207F SAUDI MARKETING SOLUTIONS CO LTD (S.M.S) 300052858600003 10374 SAR 1.00 SUBMITTED Aug 31, 2021
6050 MEDINA AP INVOICES Aug 30, 2021 2130240001770 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 99.75 14.96 99.75 99.75 0.00 99.75 14.96 114.71 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
6053 MEDINA AP INVOICES Aug 30, 2021 2130240001773 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,403.20 360.48 2,403.20 2,403.20 0.00 2,403.20 360.48 2,763.68 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
6054 MEDINA AP INVOICES Aug 31, 2021 2130240001774 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 925.30 138.80 925.30 925.30 0.00 925.30 138.80 1,064.10 H056F HARVEST AGRICULTURE TRAD.EST 301235482900003 11403 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
6056 MEDINA AP INVOICES Aug 31, 2021 2130240001788 Aug 31, 2021 Local EXEMPTED ITEM PU05 Exempt purchases 0 REGULAR 1,500.00 0.00 1,500.00 1,500.00 0.00 1,500.00 0.00 1,500.00 S270N 0000000000 SAR 1.00 SUBMITTED Aug 31, 2021
6057 MEDINA AP INVOICES Aug 11, 2021 2130240001789 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 920.00 138.00 920.00 920.00 0.00 920.00 138.00 1,058.00 H45 HAJI HUSEIN ALIREZA & CO. LTD. 300210958810003 10201 SAR 1.00 SUBMITTED Aug 31, 2021
6059 MEDINA AP INVOICES Aug 30, 2021 2130240001791 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 450.00 67.50 450.00 450.00 0.00 450.00 67.50 517.50 S227N DIVERSEY SAUDI ARABIA LIMITED CO. 301015259700003 10206 SAR 1.00 SUBMITTED Aug 31, 2021
6060 MEDINA AP INVOICES Aug 31, 2021 2130240001792 May 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,899.70 584.96 3,899.70 3,899.70 0.00 3,899.70 584.96 4,484.66 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
6061 CENTRAL STORES AP INVOICES Aug 1, 2021 2130260000017 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 149,166.00 22,374.90 149,166.00 149,166.00 0.00 149,166.00 22,374.90 171,540.90 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
6062 CENTRAL STORES AP INVOICES Aug 1, 2021 2130260000018 Jul 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,686.00 1,152.90 7,686.00 7,686.00 0.00 7,686.00 1,152.90 8,838.90 S177F SAUDI ALLIED FOR CHOCOLATE (PATCHI) 300254356900003 10242 SAR 1.00 SUBMITTED Aug 31, 2021
6063 CENTRAL STORES AP INVOICES Aug 1, 2021 2130260000022 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 70,000.00 10,500.00 70,000.00 70,000.00 0.00 70,000.00 10,500.00 80,500.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
6064 CENTRAL STORES AP INVOICES Aug 1, 2021 2130260000023 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 70,000.00 10,500.00 70,000.00 70,000.00 0.00 70,000.00 10,500.00 80,500.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
6065 CENTRAL AP INVOICES Aug 1, 2021 2130270000784 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,824.00 2,073.60 13,824.00 13,824.00 0.00 13,824.00 2,073.60 15,897.60 G047N GULF CARTON FACTORY CO 300420408510003 10478 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6066 CENTRAL AP INVOICES Aug 1, 2021 2130270000834 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,498.60 524.79 3,498.60 3,498.60 0.00 3,498.60 524.79 4,023.39 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6067 CENTRAL AP INVOICES Aug 1, 2021 2130270000835 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,578.00 386.70 2,578.00 2,578.00 0.00 2,578.00 386.70 2,964.70 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6068 CENTRAL AP INVOICES Aug 1, 2021 2130270000836 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,680.00 552.00 3,680.00 3,680.00 0.00 3,680.00 552.00 4,232.00 W007F W. FATAYERJI COMM. ORG. 300252762600003 10341 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6069 CENTRAL AP INVOICES Aug 1, 2021 2130270000837 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,750.00 562.50 3,750.00 3,750.00 0.00 3,750.00 562.50 4,312.50 W007F W. FATAYERJI COMM. ORG. 300252762600003 10341 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6070 CENTRAL AP INVOICES Aug 1, 2021 2130270000838 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,470.00 220.50 1,470.00 1,470.00 0.00 1,470.00 220.50 1,690.50 H022F HAMED A. KH. AL-GHAMDI CO 300559171700003 10347 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6071 CENTRAL AP INVOICES Aug 2, 2021 2130270000839 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 560.00 84.00 560.00 560.00 0.00 560.00 84.00 644.00 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6072 CENTRAL AP INVOICES Aug 2, 2021 2130270000840 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 16,800.00 2,520.00 16,800.00 16,800.00 0.00 16,800.00 2,520.00 19,320.00 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6073 CENTRAL AP INVOICES Aug 2, 2021 2130270000841 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 43,500.00 6,525.00 43,500.00 43,500.00 0.00 43,500.00 6,525.00 50,025.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6074 CENTRAL AP INVOICES Aug 4, 2021 2130270000842 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,338.20 800.73 5,338.20 5,338.20 0.00 5,338.20 800.73 6,138.93 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6075 CENTRAL AP INVOICES Aug 4, 2021 2130270000843 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,392.00 2,008.80 13,392.00 13,392.00 0.00 13,392.00 2,008.80 15,400.80 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT WHOLESALE
6076 CENTRAL AP INVOICES Aug 4, 2021 2130270000844 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 20,088.00 3,013.20 20,088.00 20,088.00 0.00 20,088.00 3,013.20 23,101.20 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
6077 CENTRAL AP INVOICES Aug 4, 2021 2130270000845 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,800.00 1,620.00 10,800.00 10,800.00 0.00 10,800.00 1,620.00 12,420.00 M107F MULTI BRANDS FOR TRADING CO. LTD 300189073200003 10217 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6078 CENTRAL AP INVOICES Aug 4, 2021 2130270000846 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,200.00 630.00 4,200.00 4,200.00 0.00 4,200.00 630.00 4,830.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6080 CENTRAL AP INVOICES Aug 4, 2021 2130270000848 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,020.00 1,053.00 7,020.00 7,020.00 0.00 7,020.00 1,053.00 8,073.00 P016N PARIS STAR EST FOR TRDG 300899578900003 10450 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6081 CENTRAL AP INVOICES Aug 1, 2021 2130270000849 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,700.00 255.00 1,700.00 1,700.00 0.00 1,700.00 255.00 1,955.00 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT Marketing Co.
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SEGMENT UCAS
6082 CENTRAL AP INVOICES Aug 1, 2021 2130270000850 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 380.00 57.00 380.00 380.00 0.00 380.00 57.00 437.00 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6083 CENTRAL AP INVOICES Aug 2, 2021 2130270000851 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 64.00 9.60 64.00 64.00 0.00 64.00 9.60 73.60 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6085 CENTRAL AP INVOICES Aug 3, 2021 2130270000853 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,850.00 427.50 2,850.00 2,850.00 0.00 2,850.00 427.50 3,277.50 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6089 CENTRAL AP INVOICES Aug 1, 2021 2130270000857 Jun 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,500.00 225.00 1,500.00 1,500.00 0.00 1,500.00 225.00 1,725.00 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6090 CENTRAL AP INVOICES Aug 1, 2021 2130270000858 Jul 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,441.00 516.15 3,441.00 3,441.00 0.00 3,441.00 516.15 3,957.15 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6104 CENTRAL AP INVOICES Aug 15, 2021 2130270000872 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 15,600.00 2,340.00 15,600.00 15,600.00 0.00 15,600.00 2,340.00 17,940.00 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
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SEGMENT UCAS
6105 CENTRAL AP INVOICES Aug 15, 2021 2130270000873 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,617.00 242.55 1,617.00 1,617.00 0.00 1,617.00 242.55 1,859.55 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6106 CENTRAL AP INVOICES Aug 15, 2021 2130270000874 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,750.00 1,912.50 12,750.00 12,750.00 0.00 12,750.00 1,912.50 14,662.50 F008F FAST FOOD MARKETERS CO LTD 300049084100003 10402 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6107 CENTRAL AP INVOICES Aug 15, 2021 2130270000875 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,781.00 1,767.15 11,781.00 11,781.00 0.00 11,781.00 1,767.15 13,548.15 F036F FIRST INTERNATIONAL FOODS CO. LTD 300555465700003 10520 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6108 CENTRAL AP INVOICES Aug 15, 2021 2130270000876 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,800.00 2,070.00 13,800.00 13,800.00 0.00 13,800.00 2,070.00 15,870.00 B086F BAYARA SAUDI ARABIA LTD 310148117100003 12246 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6109 CENTRAL AP INVOICES Aug 15, 2021 2130270000877 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,120.00 1,068.00 7,120.00 7,120.00 0.00 7,120.00 1,068.00 8,188.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6110 CENTRAL AP INVOICES Aug 15, 2021 2130270000878 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,500.00 2,025.00 13,500.00 13,500.00 0.00 13,500.00 2,025.00 15,525.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6111 CENTRAL AP INVOICES Aug 15, 2021 2130270000879 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 280.00 42.00 280.00 280.00 0.00 280.00 42.00 322.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6112 CENTRAL AP INVOICES Aug 15, 2021 2130270000880 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,940.00 441.00 2,940.00 2,940.00 0.00 2,940.00 441.00 3,381.00 H079N Hygienic Paper Company Ltd. 300182965500003 10418 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6113 CENTRAL AP INVOICES Aug 14, 2021 2130270000881 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,300.00 1,245.00 8,300.00 8,300.00 0.00 8,300.00 1,245.00 9,545.00 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
6116 CENTRAL AP INVOICES Aug 12, 2021 2130270000884 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 832.50 124.88 832.50 832.50 0.00 832.50 124.88 957.38 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
6118 CENTRAL AP INVOICES Aug 11, 2021 2130270000886 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 881.25 132.19 881.25 881.25 0.00 881.25 132.19 1,013.44 S173F SALAH A. AL AMOUDI EST 300035806300003 10945 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6119 CENTRAL AP INVOICES Aug 14, 2021 2130270000887 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25,200.00 3,780.00 25,200.00 25,200.00 0.00 25,200.00 3,780.00 28,980.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6120 CENTRAL AP INVOICES Aug 23, 2021 2130270000893 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,250.00 337.50 2,250.00 2,250.00 0.00 2,250.00 337.50 2,587.50 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6123 CENTRAL AP INVOICES Aug 23, 2021 2130270000896 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 370.00 55.50 370.00 370.00 0.00 370.00 55.50 425.50 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6125 CENTRAL AP INVOICES Aug 23, 2021 2130270000898 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,150.00 472.50 3,150.00 3,150.00 0.00 3,150.00 472.50 3,622.50 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
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SEGMENT UCAS
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6132 CENTRAL AP INVOICES Aug 24, 2021 2130270000906 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 28,000.00 4,200.00 28,000.00 28,000.00 0.00 28,000.00 4,200.00 32,200.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6142 CENTRAL AP INVOICES Aug 26, 2021 2130270000916 Jun 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 650.00 97.50 650.00 650.00 0.00 650.00 97.50 747.50 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6143 CENTRAL AP INVOICES Aug 26, 2021 2130270000917 Jun 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,962.50 594.38 3,962.50 3,962.50 0.00 3,962.50 594.38 4,556.88 S179F Sulaiman Abdullah Alaqal Trading EST 302075855500003 11623 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6145 CENTRAL AP INVOICES Aug 29, 2021 2130270000919 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 48,000.00 7,200.00 48,000.00 48,000.00 0.00 48,000.00 7,200.00 55,200.00 R049F ROYAL FUTURE CO. LTD. 302004878300003 12419 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6146 CENTRAL AP INVOICES Aug 29, 2021 2130270000920 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 48,000.00 7,200.00 48,000.00 48,000.00 0.00 48,000.00 7,200.00 55,200.00 R049F ROYAL FUTURE CO. LTD. 302004878300003 12419 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6150 CENTRAL AP INVOICES Aug 16, 2021 2130270000924 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 975.00 146.25 975.00 975.00 0.00 975.00 146.25 1,121.25 N016N NAPCO RIYADH PAPER PRO CO (N.A.P.C.O.) 300497378200003 11003 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
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SEGMENT UCAS
PRODUCTION UNIT
PRODUCTION UNIT
6154 CENTRAL AP INVOICES Aug 10, 2021 2130270000928 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 23,187.50 3,478.13 23,187.50 23,187.50 0.00 23,187.50 3,478.13 26,665.63 G047N GULF CARTON FACTORY CO 300420408510003 10478 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6155 CENTRAL AP INVOICES Aug 16, 2021 2130270000929 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,360.00 204.00 1,360.00 1,360.00 0.00 1,360.00 204.00 1,564.00 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT CONTAINERS
6156 CENTRAL AP INVOICES Aug 16, 2021 2130270000930 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,044.40 906.66 6,044.40 6,044.40 0.00 6,044.40 906.66 6,951.06 N048F NESTLE SAUDI ARABIA LLC 300320673100003 10169 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6157 CENTRAL AP INVOICES Aug 17, 2021 2130270000931 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,360.00 204.00 1,360.00 1,360.00 0.00 1,360.00 204.00 1,564.00 S057N SAUDI FACTORY FOR ALUMINUM FOIL 300290997700003 10938 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT CONTAINERS
6158 CENTRAL AP INVOICES Aug 18, 2021 2130270000932 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,599.50 1,289.93 8,599.50 8,599.50 0.00 8,599.50 1,289.93 9,889.43 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6163 CENTRAL AP INVOICES Aug 21, 2021 2130270000937 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 37,080.00 5,562.00 37,080.00 37,080.00 0.00 37,080.00 5,562.00 42,642.00 G047N GULF CARTON FACTORY CO 300420408510003 10478 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6164 CENTRAL AP INVOICES Aug 21, 2021 2130270000938 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,880.00 432.00 2,880.00 2,880.00 0.00 2,880.00 432.00 3,312.00 C094N CADIS (Catering Disposable Packaging Co.) 300403958800003 10369 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6167 CENTRAL AP INVOICES Aug 23, 2021 2130270000941 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,020.00 1,053.00 7,020.00 7,020.00 0.00 7,020.00 1,053.00 8,073.00 P016N PARIS STAR EST FOR TRDG 300899578900003 10450 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6171 CENTRAL AP INVOICES Aug 21, 2021 2130270000945 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 980.00 147.00 980.00 980.00 0.00 980.00 147.00 1,127.00 S264F Saudi Green Houses Management & Agriculture 300051277400003 11480 SAR 1.00 SUBMITTED Aug 31, 2021
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SEGMENT UCAS
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6177 CENTRAL AP INVOICES Aug 24, 2021 2130270000951 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,338.20 800.73 5,338.20 5,338.20 0.00 5,338.20 800.73 6,138.93 S193F SAUDI SPECIALIZED FOOD SERVICES LTD (SFS) 300873061110003 10411 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6178 CENTRAL AP INVOICES Aug 25, 2021 2130270000952 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,880.00 1,782.00 11,880.00 11,880.00 0.00 11,880.00 1,782.00 13,662.00 G047N GULF CARTON FACTORY CO 300420408510003 10478 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6181 CENTRAL AP INVOICES Aug 29, 2021 2130270000955 May 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 204.20 30.63 204.20 204.20 0.00 204.20 30.63 234.83 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6182 CENTRAL AP INVOICES Aug 29, 2021 2130270000956 May 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,660.00 399.00 2,660.00 2,660.00 0.00 2,660.00 399.00 3,059.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6183 CENTRAL AP INVOICES Aug 30, 2021 2130270000957 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 755.54 113.33 755.54 755.54 0.00 755.54 113.33 868.87 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6184 CENTRAL AP INVOICES Aug 30, 2021 2130270000958 Jun 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 612.60 91.89 612.60 612.60 0.00 612.60 91.89 704.49 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6185 CENTRAL AP INVOICES Aug 30, 2021 2130270000959 May 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,500.00 225.00 1,500.00 1,500.00 0.00 1,500.00 225.00 1,725.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6186 CENTRAL AP INVOICES Aug 30, 2021 2130270000960 May 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 928.00 139.20 928.00 928.00 0.00 928.00 139.20 1,067.20 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6187 CENTRAL AP INVOICES Aug 31, 2021 2130270000962 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,000.00 2,700.00 18,000.00 18,000.00 0.00 18,000.00 2,700.00 20,700.00 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6188 CENTRAL AP INVOICES Aug 31, 2021 2130270000963 Jul 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,360.00 654.00 4,360.00 4,360.00 0.00 4,360.00 654.00 5,014.00 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
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SEGMENT UCAS
PRODUCTION UNIT
6198 CENTRAL AP INVOICES Aug 31, 2021 2130270000973 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 38,000.00 5,700.00 38,000.00 38,000.00 0.00 38,000.00 5,700.00 43,700.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6210 CENTRAL AP INVOICES Aug 30, 2021 2130270000985 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 809.50 121.43 809.50 809.50 0.00 809.50 121.43 930.93 M015 MOHAMMED A. SHARBATLY 300105512700003 10545 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
PRODUCTION UNIT
6213 CENTRAL AP INVOICES Aug 28, 2021 2130270000988 Aug 25, 2021 Local EXEMPTED ITEM PU05 Exempt purchases 0 REGULAR 14,250.00 0.00 14,250.00 14,250.00 0.00 14,250.00 0.00 14,250.00 G059N GULF SAHAR TRADING AND INDUSTRIAL CO. 300676272700003 10307 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT (GSTIC)
6214 CENTRAL AP INVOICES Aug 29, 2021 2130270000989 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,880.00 882.00 5,880.00 5,880.00 0.00 5,880.00 882.00 6,762.00 Z001F AL ZAMIL FOOD INDUSTRIES 310132886800003 10190 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6216 CENTRAL AP INVOICES Aug 29, 2021 2130270000991 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,916.00 1,787.40 11,916.00 11,916.00 0.00 11,916.00 1,787.40 13,703.40 A172N ALMOZN NATIONAL FOR HOUSE HOLD 300562086600003 10958 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT APPLIANCES. LTD. CO.
6217 CENTRAL AP INVOICES Aug 31, 2021 2130270000992 May 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 490.08 73.51 490.08 490.08 0.00 490.08 73.51 563.59 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6218 CENTRAL AP INVOICES Aug 31, 2021 2130270000993 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,140.00 621.00 4,140.00 4,140.00 0.00 4,140.00 621.00 4,761.00 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6219 CENTRAL AP INVOICES Aug 31, 2021 2130270000994 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,400.00 1,710.00 11,400.00 11,400.00 0.00 11,400.00 1,710.00 13,110.00 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PAGE : 215 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
6220 CENTRAL AP INVOICES Aug 31, 2021 2130270000995 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,437.50 215.63 1,437.50 1,437.50 0.00 1,437.50 215.63 1,653.13 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6221 CENTRAL AP INVOICES Aug 31, 2021 2130270000996 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 11,400.00 1,710.00 11,400.00 11,400.00 0.00 11,400.00 1,710.00 13,110.00 Y074F AL YASRA FOOD CO 301327476100003 11123 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6222 CENTRAL AP INVOICES Aug 31, 2021 2130270000997 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 255.25 38.29 255.25 255.25 0.00 255.25 38.29 293.54 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6224 CENTRAL AP INVOICES Aug 31, 2021 2130270000999 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,800.00 270.00 1,800.00 1,800.00 0.00 1,800.00 270.00 2,070.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
PRODUCTION UNIT
6226 CENTRAL AP INVOICES Aug 31, 2021 2130270001001 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,320.00 348.00 2,320.00 2,320.00 0.00 2,320.00 348.00 2,668.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
6227 CENTRAL AP INVOICES Aug 31, 2021 2130270001002 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 ADJUSTMENT -378.00 -56.70 -378.00 0.00 0.00 -378.00 -56.70 -434.70 F036F FIRST INTERNATIONAL FOODS CO. LTD 300555465700003 10520 SAR 1.00 SUBMITTED Aug 31, 2021
PRODUCTION UNIT
CATERING AND
FACILITY
CATERING AND
FACILITY
6230 DAMMAM AP INVOICES Aug 15, 2021 2130280000529 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,000.00 750.00 5,000.00 5,000.00 0.00 5,000.00 750.00 5,750.00 H519F HANA FOOD INDUSTRIES COMPANY 300493487200003 11397 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
6232 DAMMAM AP INVOICES Aug 9, 2021 2130280000531 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 22,400.00 3,360.00 22,400.00 22,400.00 0.00 22,400.00 3,360.00 25,760.00 H058F HARAJ ALJUBAIL SALES FISH 300796867400003 10656 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6233 DAMMAM AP INVOICES Aug 9, 2021 2130280000532 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25,000.00 3,750.00 25,000.00 25,000.00 0.00 25,000.00 3,750.00 28,750.00 F048F FAISAL ABDULLAH AL OTHAIBI TRADING EST 300489519100003 10532 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6236 DAMMAM AP INVOICES Aug 12, 2021 2130280000535 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 220.00 33.00 220.00 220.00 0.00 220.00 33.00 253.00 W007N WEST AL FURSAN TRADING EST 302237778200003 12240 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6237 DAMMAM AP INVOICES Aug 12, 2021 2130280000536 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 750.00 112.50 750.00 750.00 0.00 750.00 112.50 862.50 O013F 300170158400003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
PAGE : 216 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
6239 DAMMAM AP INVOICES Aug 12, 2021 2130280000538 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,600.00 2,940.00 19,600.00 19,600.00 0.00 19,600.00 2,940.00 22,540.00 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6242 DAMMAM AP INVOICES Aug 14, 2021 2130280000541 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 700.00 105.00 700.00 700.00 0.00 700.00 105.00 805.00 F004N FIRST SUPPLY TRADING AND CONTRACTING 302068305500003 11909 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
6244 DAMMAM AP INVOICES Aug 7, 2021 2130280000543 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,300.00 2,745.00 18,300.00 18,300.00 0.00 18,300.00 2,745.00 21,045.00 A235F 302007573500003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6245 DAMMAM AP INVOICES Aug 7, 2021 2130280000544 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 962.01 144.30 962.01 962.01 0.00 962.01 144.30 1,106.31 M106F 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
6247 DAMMAM AP INVOICES Aug 7, 2021 2130280000546 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,460.00 669.00 4,460.00 4,460.00 0.00 4,460.00 669.00 5,129.00 R050F 310083798300003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6250 DAMMAM AP INVOICES Aug 7, 2021 2130280000549 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,780.00 417.00 2,780.00 2,780.00 0.00 2,780.00 417.00 3,197.00 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6253 DAMMAM AP INVOICES Aug 26, 2021 2130280000552 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,000.00 1,350.00 9,000.00 9,000.00 0.00 9,000.00 1,350.00 10,350.00 M008F ALMARAI TRADING CO. LTD 300055335610003 10060 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6254 DAMMAM AP INVOICES Aug 25, 2021 2130280000553 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 180.00 27.00 180.00 180.00 0.00 180.00 27.00 207.00 N036F NADA ( AL- OTHMAN AGRI PROD CO.) 300429164700003 10433 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
PAGE : 217 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
CATERING AND
FACILITY
CATERING AND
FACILITY
6258 DAMMAM AP INVOICES Aug 25, 2021 2130280000557 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,920.00 1,188.00 7,920.00 7,920.00 0.00 7,920.00 1,188.00 9,108.00 S150F SOUKYA INTERNATIONAL CO. 300526966300003 10241 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6259 DAMMAM AP INVOICES Aug 25, 2021 2130280000558 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 18,300.00 2,745.00 18,300.00 18,300.00 0.00 18,300.00 2,745.00 21,045.00 A235F 302007573500003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6264 DAMMAM AP INVOICES Aug 23, 2021 2130280000563 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,860.00 279.00 1,860.00 1,860.00 0.00 1,860.00 279.00 2,139.00 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6265 DAMMAM AP INVOICES Aug 23, 2021 2130280000564 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,555.20 233.28 1,555.20 1,555.20 0.00 1,555.20 233.28 1,788.48 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
6267 DAMMAM AP INVOICES Aug 22, 2021 2130280000566 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,670.02 1,450.50 9,670.02 9,670.02 0.00 9,670.02 1,450.50 11,120.52 M106F 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6268 DAMMAM AP INVOICES Aug 22, 2021 2130280000567 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,950.00 292.50 1,950.00 1,950.00 0.00 1,950.00 292.50 2,242.50 F048F FAISAL ABDULLAH AL OTHAIBI TRADING EST 300489519100003 10532 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6269 DAMMAM AP INVOICES Aug 21, 2021 2130280000568 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,560.00 1,134.00 7,560.00 7,560.00 0.00 7,560.00 1,134.00 8,694.00 E002F AL-ENTISAR TRADING EST 300806414100003 10405 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
6271 DAMMAM AP INVOICES Aug 20, 2021 2130280000570 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,200.00 1,080.00 7,200.00 7,200.00 0.00 7,200.00 1,080.00 8,280.00 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
PAGE : 218 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
CATERING AND
FACILITY
CATERING AND
FACILITY
6275 DAMMAM AP INVOICES Aug 26, 2021 2130280000574 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,500.00 975.00 6,500.00 6,500.00 0.00 6,500.00 975.00 7,475.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6280 DAMMAM AP INVOICES Aug 28, 2021 2130280000579 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,870.00 430.50 2,870.00 2,870.00 0.00 2,870.00 430.50 3,300.50 H063F HANI HASSAN RADHI AL ABU ABDULLAH 310053706300003 12539 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND PARTNERS & CO
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6283 DAMMAM AP INVOICES Aug 29, 2021 2130280000582 Jun 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,776.00 266.40 1,776.00 1,776.00 0.00 1,776.00 266.40 2,042.40 H054F HAYAT FACTORY FOR FRUITS DRINK & 300054768600003 11364 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND BOTTLED WATER CO.LTD
FACILITY
6284 DAMMAM AP INVOICES Aug 29, 2021 2130280000583 Jun 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,776.00 266.40 1,776.00 1,776.00 0.00 1,776.00 266.40 2,042.40 H054F HAYAT FACTORY FOR FRUITS DRINK & 300054768600003 11364 SAR 1.00 SUBMITTED Aug 31, 2021
FACILITY
6285 DAMMAM AP INVOICES Aug 29, 2021 2130280000584 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,776.00 266.40 1,776.00 1,776.00 0.00 1,776.00 266.40 2,042.40 H054F HAYAT FACTORY FOR FRUITS DRINK & 300054768600003 11364 SAR 1.00 SUBMITTED Aug 31, 2021
FACILITY
6286 DAMMAM AP INVOICES Aug 29, 2021 2130280000585 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,776.00 266.40 1,776.00 1,776.00 0.00 1,776.00 266.40 2,042.40 H054F HAYAT FACTORY FOR FRUITS DRINK & 300054768600003 11364 SAR 1.00 SUBMITTED Aug 31, 2021
FACILITY
6287 DAMMAM AP INVOICES Aug 29, 2021 2130280000586 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,776.00 266.40 1,776.00 1,776.00 0.00 1,776.00 266.40 2,042.40 H054F HAYAT FACTORY FOR FRUITS DRINK & 300054768600003 11364 SAR 1.00 SUBMITTED Aug 31, 2021
FACILITY
6288 DAMMAM AP INVOICES Aug 30, 2021 2130280000587 Aug 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,870.00 2,080.50 13,870.00 13,870.00 0.00 13,870.00 2,080.50 15,950.50 R006F AL RASHEED FOOD COMPANY 300055148700003 10225 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
PAGE : 219 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
6290 DAMMAM AP INVOICES Aug 29, 2021 2130280000589 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 29,700.00 4,455.00 29,700.00 29,700.00 0.00 29,700.00 4,455.00 34,155.00 S200F 300450787300003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6291 DAMMAM AP INVOICES Aug 29, 2021 2130280000590 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 29,700.00 4,455.00 29,700.00 29,700.00 0.00 29,700.00 4,455.00 34,155.00 S200F 300450787300003 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
6293 DAMMAM AP INVOICES Aug 31, 2021 2130280000592 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25,000.00 3,750.00 25,000.00 25,000.00 0.00 25,000.00 3,750.00 28,750.00 F048F FAISAL ABDULLAH AL OTHAIBI TRADING EST 300489519100003 10532 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
6296 DAMMAM AP INVOICES Aug 23, 2021 2130280000595 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,180.00 627.00 4,180.00 4,180.00 0.00 4,180.00 627.00 4,807.00 W007N WEST AL FURSAN TRADING EST 302237778200003 12240 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6297 DAMMAM AP INVOICES Aug 31, 2021 2130280000596 Aug 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 900.00 135.00 900.00 900.00 0.00 900.00 135.00 1,035.00 N036F NADA ( AL- OTHMAN AGRI PROD CO.) 300429164700003 10433 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
6298 DAMMAM AP INVOICES Aug 31, 2021 2130280000597 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,215.11 182.27 1,215.11 1,215.11 0.00 1,215.11 182.27 1,397.38 N036F NADA ( AL- OTHMAN AGRI PROD CO.) 300429164700003 10433 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
6300 DAMMAM AP INVOICES Aug 31, 2021 2130280000599 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,858.00 428.70 2,858.00 2,858.00 0.00 2,858.00 428.70 3,286.70 H084F HEALTH WATER BOTTLING COMPANY 300054481300003 10415 SAR 1.00 SUBMITTED Aug 31, 2021
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
CATERING AND
FACILITY
PAGE : 220 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
CATERING AND
FACILITY
6308 ARABIAN CEMENT AP INVOICES Aug 30, 2021 2130290000036 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 23,388.00 3,508.20 23,388.00 23,388.00 0.00 23,388.00 3,508.20 26,896.20 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY WHOLESALE
6309 ARABIAN CEMENT AP INVOICES Aug 30, 2021 2130290000037 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,288.00 643.20 4,288.00 4,288.00 0.00 4,288.00 643.20 4,931.20 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY WHOLESALE
6310 ARABIAN CEMENT AP INVOICES Aug 30, 2021 2130290000038 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,341.00 351.15 2,341.00 2,341.00 0.00 2,341.00 351.15 2,692.15 C024F CONSUMER FOOD MARKETING FOODSTUFF 300258275600003 10230 SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY WHOLESALE
6317 SP 229 AP INVOICES Aug 21, 2021 2132590000276 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 390.00 58.50 390.00 390.00 0.00 390.00 58.50 448.50 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
6318 SP 229 AP INVOICES Aug 21, 2021 2132590000277 Aug 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 406.00 60.96 406.00 406.00 0.00 406.00 60.96 466.96 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
6323 SP 229 AP INVOICES Aug 21, 2021 2132590000282 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 176.40 26.46 176.40 176.40 0.00 176.40 26.46 202.86 O013F 300170158400003 SAR 1.00 SUBMITTED Aug 31, 2021
6328 SP 229 AP INVOICES Aug 24, 2021 2132590000287 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 93.00 13.95 93.00 93.00 0.00 93.00 13.95 106.95 S106F 300158361600003 SAR 1.00 SUBMITTED Aug 31, 2021
6329 SP 229 AP INVOICES Aug 26, 2021 2132590000288 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 450.00 67.50 450.00 450.00 0.00 450.00 67.50 517.50 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
6334 SP 229 AP INVOICES Aug 26, 2021 2132590000293 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 155.00 23.25 155.00 155.00 0.00 155.00 23.25 178.25 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
6337 SP 229 AP INVOICES Aug 28, 2021 2132590000297 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 26.08 3.91 26.08 26.08 0.00 26.08 3.91 29.99 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
6338 SP 229 AP INVOICES Aug 28, 2021 2132590000298 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,033.10 155.10 1,033.10 1,033.10 0.00 1,033.10 155.10 1,188.20 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
PAGE : 221 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
6341 SP 229 AP INVOICES Aug 30, 2021 2132590000301 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 176.40 26.46 176.40 176.40 0.00 176.40 26.46 202.86 O013F 300170158400003 SAR 1.00 SUBMITTED Aug 31, 2021
6342 SP 229 AP INVOICES Aug 30, 2021 2132590000302 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 115.00 17.25 115.00 115.00 0.00 115.00 17.25 132.25 R050F 310083798300003 SAR 1.00 SUBMITTED Aug 31, 2021
6344 SP 229 AP INVOICES Aug 31, 2021 2132590000304 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,167.71 475.16 3,167.71 3,167.71 0.00 3,167.71 475.16 3,642.87 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
6345 SP 229 AP INVOICES Aug 30, 2021 2132590000305 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 605.00 90.75 605.00 605.00 0.00 605.00 90.75 695.75 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
6350 SP 229 AP INVOICES Aug 31, 2021 2132590000310 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,580.00 687.00 4,580.00 4,580.00 0.00 4,580.00 687.00 5,267.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
6352 SP 229 AP INVOICES Aug 30, 2021 2132590000312 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,036.75 305.51 2,036.75 2,036.75 0.00 2,036.75 305.51 2,342.26 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
6353 SP 229 AP INVOICES Aug 30, 2021 2132590000313 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 824.50 123.68 824.50 824.50 0.00 824.50 123.68 948.18 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
6354 SP 229 AP INVOICES Aug 30, 2021 2132590000314 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,466.61 369.99 2,466.61 2,466.61 0.00 2,466.61 369.99 2,836.60 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
6355 SP 229 AP INVOICES Aug 30, 2021 2132590000315 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 499.03 74.85 499.03 499.03 0.00 499.03 74.85 573.88 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
6362 SP 229 AP INVOICES Aug 31, 2021 2132590000322 Aug 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,100.00 165.00 1,100.00 1,100.00 0.00 1,100.00 165.00 1,265.00 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
6363 SP 229 AP INVOICES Aug 31, 2021 2132590000323 Jul 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,553.75 383.06 2,553.75 2,553.75 0.00 2,553.75 383.06 2,936.81 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
6364 ARABIAN AP INVOICES Aug 15, 2021 2132600000339 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 176.40 26.46 176.40 176.40 0.00 176.40 26.46 202.86 O013F 300170158400003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 59
DRILLING
COMPANY 59
DRILLING
COMPANY 59
DRILLING
COMPANY 59
DRILLING
COMPANY 59
6369 ARABIAN AP INVOICES Aug 15, 2021 2132600000344 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 940.00 141.00 940.00 940.00 0.00 940.00 141.00 1,081.00 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 59
PAGE : 222 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
DRILLING
COMPANY 59
DRILLING
COMPANY 59
DRILLING
COMPANY 59
DRILLING
COMPANY 59
DRILLING
COMPANY 59
DRILLING
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6378 ARABIAN AP INVOICES Aug 21, 2021 2132600000354 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 B073F 300240885810003 SAR 1.00 SUBMITTED Aug 31, 2021
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6403 ARABIAN AP INVOICES Aug 26, 2021 2132600000379 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 155.00 23.25 155.00 155.00 0.00 155.00 23.25 178.25 I022F ISLAM COMMERCIAL ENT. 300127289200003 10127 SAR 1.00 SUBMITTED Aug 31, 2021
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6415 ARABIAN AP INVOICES Aug 30, 2021 2132600000391 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 909.05 136.36 909.05 909.05 0.00 909.05 136.36 1,045.41 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
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6416 ARABIAN AP INVOICES Aug 31, 2021 2132600000392 Aug 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,406.70 211.01 1,406.70 1,406.70 0.00 1,406.70 211.01 1,617.71 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
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6443 ARABIAN AP INVOICES Aug 26, 2021 2132610000411 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,880.00 282.00 1,880.00 1,880.00 0.00 1,880.00 282.00 2,162.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
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6460 ARABIAN AP INVOICES Aug 28, 2021 2132610000428 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,230.63 334.59 2,230.63 2,230.63 0.00 2,230.63 334.59 2,565.22 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
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6473 ARABIAN AP INVOICES Aug 31, 2021 2132610000441 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 999.26 149.89 999.26 999.26 0.00 999.26 149.89 1,149.15 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY 58
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COMPANY 58
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COMPANY 58
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COMPANY 58
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6478 JALAMID AP INVOICES Aug 31, 2021 2132620000516 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,000.00 600.00 4,000.00 4,000.00 0.00 4,000.00 600.00 4,600.00 H519F 300493487200003 SAR 1.00 SUBMITTED Aug 31, 2021
6479 JALAMID AP INVOICES Aug 22, 2021 2132620000517 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 A240F 310170506400003 SAR 1.00 SUBMITTED Aug 31, 2021
6480 JALAMID AP INVOICES Aug 22, 2021 2132620000518 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,158.00 923.70 6,158.00 6,158.00 0.00 6,158.00 923.70 7,081.70 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
6481 JALAMID AP INVOICES Aug 22, 2021 2132620000519 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,215.50 332.33 2,215.50 2,215.50 0.00 2,215.50 332.33 2,547.83 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
6482 JALAMID AP INVOICES Aug 22, 2021 2132620000520 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,110.00 316.50 2,110.00 2,110.00 0.00 2,110.00 316.50 2,426.50 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
6483 JALAMID AP INVOICES Aug 22, 2021 2132620000521 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 408.00 61.20 408.00 408.00 0.00 408.00 61.20 469.20 M106F 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
6484 JALAMID AP INVOICES Aug 22, 2021 2132620000522 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 264.60 39.69 264.60 264.60 0.00 264.60 39.69 304.29 O013F 300170158400003 SAR 1.00 SUBMITTED Aug 31, 2021
6487 JALAMID AP INVOICES Aug 22, 2021 2132620000525 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,344.05 201.59 1,344.05 1,344.05 0.00 1,344.05 201.59 1,545.64 A189F 300474498100003 SAR 1.00 SUBMITTED Aug 31, 2021
6488 JALAMID AP INVOICES Aug 22, 2021 2132620000526 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 24,153.26 3,622.99 24,153.26 24,153.26 0.00 24,153.26 3,622.99 27,776.25 A189F 300474498100003 SAR 1.00 SUBMITTED Aug 31, 2021
6490 JALAMID AP INVOICES Aug 22, 2021 2132620000528 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 960.00 144.00 960.00 960.00 0.00 960.00 144.00 1,104.00 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
6491 JALAMID AP INVOICES Aug 26, 2021 2132620000529 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,538.23 380.73 2,538.23 2,538.23 0.00 2,538.23 380.73 2,918.96 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
6493 JALAMID AP INVOICES Aug 26, 2021 2132620000531 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 538.02 80.70 538.02 538.02 0.00 538.02 80.70 618.72 M106F 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
6494 JALAMID AP INVOICES Aug 26, 2021 2132620000532 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 311.04 46.66 311.04 311.04 0.00 311.04 46.66 357.70 S106F 300158361600003 SAR 1.00 SUBMITTED Aug 31, 2021
6495 JALAMID AP INVOICES Aug 26, 2021 2132620000533 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 186.00 27.90 186.00 186.00 0.00 186.00 27.90 213.90 S106F 300158361600003 SAR 1.00 SUBMITTED Aug 31, 2021
6496 JALAMID AP INVOICES Aug 26, 2021 2132620000534 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 980.00 147.00 980.00 980.00 0.00 980.00 147.00 1,127.00 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
6498 JALAMID AP INVOICES Aug 26, 2021 2132620000536 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 21,042.01 3,156.30 21,042.01 21,042.01 0.00 21,042.01 3,156.30 24,198.31 A189F 300474498100003 SAR 1.00 SUBMITTED Aug 31, 2021
6499 JALAMID AP INVOICES Aug 26, 2021 2132620000537 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,803.05 1,170.43 7,803.05 7,803.05 0.00 7,803.05 1,170.43 8,973.48 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
6500 JALAMID AP INVOICES Aug 26, 2021 2132620000538 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 431.20 64.68 431.20 431.20 0.00 431.20 64.68 495.88 O013F 300170158400003 SAR 1.00 SUBMITTED Aug 31, 2021
6501 JALAMID AP INVOICES Aug 8, 2021 2132620000539 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 19,485.00 2,922.75 19,485.00 19,485.00 0.00 19,485.00 2,922.75 22,407.75 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
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6506 JALAMID AP INVOICES Aug 8, 2021 2132620000544 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,620.00 243.00 1,620.00 1,620.00 0.00 1,620.00 243.00 1,863.00 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
6507 JALAMID AP INVOICES Aug 26, 2021 2132620000545 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 700.00 105.00 700.00 700.00 0.00 700.00 105.00 805.00 Z001F 310132886800003 SAR 1.00 SUBMITTED Aug 31, 2021
6508 JALAMID AP INVOICES Aug 27, 2021 2132620000546 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 600.00 90.00 600.00 600.00 0.00 600.00 90.00 690.00 J052F 300553566200003 SAR 1.00 SUBMITTED Aug 31, 2021
6509 JALAMID AP INVOICES Aug 31, 2021 2132620000547 Jul 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,800.51 870.08 5,800.51 5,800.51 0.00 5,800.51 870.08 6,670.59 B009F 300494506300003 SAR 1.00 SUBMITTED Aug 31, 2021
6520 JALAMID AP INVOICES Aug 28, 2021 2132620000558 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,500.00 375.00 2,500.00 2,500.00 0.00 2,500.00 375.00 2,875.00 M154F Mansour Mohammed Alrowily Est. 310080123600003 11401 SAR 1.00 SUBMITTED Aug 31, 2021
6528 JALAMID AP INVOICES Aug 31, 2021 2132620000566 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,250.00 937.50 6,250.00 6,250.00 0.00 6,250.00 937.50 7,187.50 M154F Mansour Mohammed Alrowily Est. 310080123600003 11401 SAR 1.00 SUBMITTED Aug 31, 2021
6529 ARABIAN AP INVOICES Aug 1, 2021 2132630000478 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,124.26 769.08 5,124.26 5,124.26 0.00 5,124.26 769.08 5,893.34 H058F HARAJ ALJUBAIL SALES FISH 300796867400003 10656 SAR 1.00 SUBMITTED Aug 31, 2021
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6530 ARABIAN AP INVOICES Aug 13, 2021 2132630000481 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,350.00 202.50 1,350.00 1,350.00 0.00 1,350.00 202.50 1,552.50 H058F HARAJ ALJUBAIL SALES FISH 300796867400003 10656 SAR 1.00 SUBMITTED Aug 31, 2021
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6557 ARABIAN AP INVOICES Aug 26, 2021 2132630000508 Jun 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,080.00 162.00 1,080.00 1,080.00 0.00 1,080.00 162.00 1,242.00 A090F 310158381900003 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY 68
6558 ARABIAN AP INVOICES Aug 26, 2021 2132630000509 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 A090F 310158381900003 SAR 1.00 SUBMITTED Aug 31, 2021
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6579 MBAC AP INVOICES Aug 13, 2021 2132650000315 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 378.00 56.70 378.00 378.00 0.00 378.00 56.70 434.70 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
6580 MBAC AP INVOICES Aug 13, 2021 2132650000316 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,580.00 237.00 1,580.00 1,580.00 0.00 1,580.00 237.00 1,817.00 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
6581 MBAC AP INVOICES Aug 13, 2021 2132650000317 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,942.15 891.32 5,942.15 5,942.15 0.00 5,942.15 891.32 6,833.47 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
6582 MBAC AP INVOICES Aug 13, 2021 2132650000318 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 216.00 32.40 216.00 216.00 0.00 216.00 32.40 248.40 R050F 310083798300003 SAR 1.00 SUBMITTED Aug 31, 2021
6583 MBAC AP INVOICES Aug 13, 2021 2132650000319 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,960.00 294.00 1,960.00 1,960.00 0.00 1,960.00 294.00 2,254.00 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
6584 MBAC AP INVOICES Aug 13, 2021 2132650000320 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 280.00 42.00 280.00 280.00 0.00 280.00 42.00 322.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
6585 MBAC AP INVOICES Aug 13, 2021 2132650000321 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,060.00 159.00 1,060.00 1,060.00 0.00 1,060.00 159.00 1,219.00 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
6586 MBAC AP INVOICES Aug 30, 2021 2132650000322 Jul 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,000.00 450.00 3,000.00 3,000.00 0.00 3,000.00 450.00 3,450.00 H519F HANA FOOD INDUSTRIES COMPANY 300493487200003 11397 SAR 1.00 SUBMITTED Aug 31, 2021
6587 MBAC AP INVOICES Aug 8, 2021 2132650000324 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,000.00 450.00 3,000.00 3,000.00 0.00 3,000.00 450.00 3,450.00 H519F HANA FOOD INDUSTRIES COMPANY 300493487200003 11397 SAR 1.00 SUBMITTED Aug 31, 2021
6588 MBAC AP INVOICES Aug 23, 2021 2132650000325 Jun 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,000.00 450.00 3,000.00 3,000.00 0.00 3,000.00 450.00 3,450.00 H519F HANA FOOD INDUSTRIES COMPANY 300493487200003 11397 SAR 1.00 SUBMITTED Aug 31, 2021
6589 MBAC AP INVOICES Aug 16, 2021 2132650000326 Jun 16, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,000.00 450.00 3,000.00 3,000.00 0.00 3,000.00 450.00 3,450.00 H519F HANA FOOD INDUSTRIES COMPANY 300493487200003 11397 SAR 1.00 SUBMITTED Aug 31, 2021
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6590 MBAC AP INVOICES Aug 22, 2021 2132650000327 Aug 3, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 735.00 110.25 735.00 735.00 0.00 735.00 110.25 845.25 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
6591 MBAC AP INVOICES Aug 26, 2021 2132650000328 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,162.50 1,974.38 13,162.50 13,162.50 0.00 13,162.50 1,974.38 15,136.88 H058F HARAJ ALJUBAIL SALES FISH 300796867400003 10656 SAR 1.00 SUBMITTED Aug 31, 2021
6592 MBAC AP INVOICES Aug 28, 2021 2132650000329 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,150.20 472.53 3,150.20 3,150.20 0.00 3,150.20 472.53 3,622.73 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
6593 MBAC AP INVOICES Aug 28, 2021 2132650000331 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,557.52 383.63 2,557.52 2,557.52 0.00 2,557.52 383.63 2,941.15 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
6594 MBAC AP INVOICES Aug 29, 2021 2132650000332 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 420.50 63.08 420.50 420.50 0.00 420.50 63.08 483.58 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
6596 MBAC AP INVOICES Aug 30, 2021 2132650000334 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 186.10 27.92 186.10 186.10 0.00 186.10 27.92 214.02 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
6597 MBAC AP INVOICES Aug 30, 2021 2132650000335 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 465.00 69.75 465.00 465.00 0.00 465.00 69.75 534.75 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
6598 MBAC AP INVOICES Aug 30, 2021 2132650000336 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 230.01 34.65 230.01 230.01 0.00 230.01 34.65 264.66 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
6600 MBAC AP INVOICES Aug 31, 2021 2132650000338 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,850.00 1,627.50 10,850.00 10,850.00 0.00 10,850.00 1,627.50 12,477.50 H058F HARAJ ALJUBAIL SALES FISH 300796867400003 10656 SAR 1.00 SUBMITTED Aug 31, 2021
6601 MBAC AP INVOICES Aug 11, 2021 2132650000339 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,000.00 750.00 5,000.00 5,000.00 0.00 5,000.00 750.00 5,750.00 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
6602 MBAC AP INVOICES Aug 30, 2021 2132650000340 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,825.50 273.83 1,825.50 1,825.50 0.00 1,825.50 273.83 2,099.33 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
6603 MBAC AP INVOICES Aug 31, 2021 2132650000341 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,490.00 223.50 1,490.00 1,490.00 0.00 1,490.00 223.50 1,713.50 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
6604 MBAC AP INVOICES Aug 31, 2021 2132650000342 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,580.54 1,587.08 10,580.54 10,580.54 0.00 10,580.54 1,587.08 12,167.62 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
6606 MBAC AP INVOICES Aug 19, 2021 2132650000344 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 480.00 72.00 480.00 480.00 0.00 480.00 72.00 552.00 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
6608 MBAC AP INVOICES Aug 19, 2021 2132650000346 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,935.00 290.25 1,935.00 1,935.00 0.00 1,935.00 290.25 2,225.25 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
6609 MBAC AP INVOICES Aug 19, 2021 2132650000347 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 912.13 136.82 912.13 912.13 0.00 912.13 136.82 1,048.95 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
6610 MBAC AP INVOICES Aug 19, 2021 2132650000348 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 324.25 48.64 324.25 324.25 0.00 324.25 48.64 372.89 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
6611 MBAC AP INVOICES Aug 19, 2021 2132650000350 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 160.00 24.00 160.00 160.00 0.00 160.00 24.00 184.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
6612 MBAC AP INVOICES Aug 19, 2021 2132650000351 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 712.50 106.88 712.50 712.50 0.00 712.50 106.88 819.38 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
6613 MBAC AP INVOICES Aug 19, 2021 2132650000352 Aug 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 560.00 84.00 560.00 560.00 0.00 560.00 84.00 644.00 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
6614 MBAC AP INVOICES Aug 19, 2021 2132650000353 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 216.00 32.40 216.00 216.00 0.00 216.00 32.40 248.40 R050F 310083798300003 SAR 1.00 SUBMITTED Aug 31, 2021
6615 MBAC AP INVOICES Aug 19, 2021 2132650000354 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,077.00 161.55 1,077.00 1,077.00 0.00 1,077.00 161.55 1,238.55 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
6617 MBAC AP INVOICES Aug 31, 2021 2132650000356 Jul 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,757.82 2,063.67 13,757.82 13,757.82 0.00 13,757.82 2,063.67 15,821.49 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
6618 MBAC AP INVOICES Aug 31, 2021 2132650000357 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 13,318.31 1,997.75 13,318.31 13,318.31 0.00 13,318.31 1,997.75 15,316.06 T052F TOP SUPPORT SERVICES EST 300550783400003 10384 SAR 1.00 SUBMITTED Aug 31, 2021
6619 MAADEN WAAD AP INVOICES Aug 21, 2021 2132660000476 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,988.00 1,348.20 8,988.00 8,988.00 0.00 8,988.00 1,348.20 10,336.20 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6620 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000477 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 384.00 57.60 384.00 384.00 0.00 384.00 57.60 441.60 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6621 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000478 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 171.00 25.65 171.00 171.00 0.00 171.00 25.65 196.65 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
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Region :

SEGMENT UCAS
6622 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000479 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 176.00 26.40 176.00 176.00 0.00 176.00 26.40 202.40 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6623 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000480 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,159.00 473.85 3,159.00 3,159.00 0.00 3,159.00 473.85 3,632.85 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6624 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000481 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 240.00 36.00 240.00 240.00 0.00 240.00 36.00 276.00 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6625 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000482 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,380.00 357.00 2,380.00 2,380.00 0.00 2,380.00 357.00 2,737.00 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6626 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000483 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 540.00 81.00 540.00 540.00 0.00 540.00 81.00 621.00 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6630 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000487 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,741.14 1,011.17 6,741.14 6,741.14 0.00 6,741.14 1,011.17 7,752.31 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6631 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000488 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 158.00 23.70 158.00 158.00 0.00 158.00 23.70 181.70 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6634 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000491 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,755.51 263.34 1,755.51 1,755.51 0.00 1,755.51 263.34 2,018.85 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
6635 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000492 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,200.00 630.00 4,200.00 4,200.00 0.00 4,200.00 630.00 4,830.00 Z001F 310132886800003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6636 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000493 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 176.40 26.46 176.40 176.40 0.00 176.40 26.46 202.86 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6641 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000498 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,532.00 679.80 4,532.00 4,532.00 0.00 4,532.00 679.80 5,211.80 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6642 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000499 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 130.00 19.50 130.00 130.00 0.00 130.00 19.50 149.50 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6643 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000500 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,130.00 169.50 1,130.00 1,130.00 0.00 1,130.00 169.50 1,299.50 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6647 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000504 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 790.00 118.50 790.00 790.00 0.00 790.00 118.50 908.50 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
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COMPANY
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SEGMENT UCAS
AL-SHAMAL
PHOSPHATE
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PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6651 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000508 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,365.00 204.75 1,365.00 1,365.00 0.00 1,365.00 204.75 1,569.75 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6652 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000509 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 240.25 36.04 240.25 240.25 0.00 240.25 36.04 276.29 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6653 MAADEN WAAD AP INVOICES Aug 23, 2021 2132660000510 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6654 MAADEN WAAD AP INVOICES Aug 26, 2021 2132660000511 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 940.00 141.00 940.00 940.00 0.00 940.00 141.00 1,081.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6655 MAADEN WAAD AP INVOICES Aug 8, 2021 2132660000512 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 25,875.00 3,881.25 25,875.00 25,875.00 0.00 25,875.00 3,881.25 29,756.25 H058F 300796867400003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6658 MAADEN WAAD AP INVOICES Aug 30, 2021 2132660000515 Aug 22, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 914.07 137.11 914.07 914.07 0.00 914.07 137.11 1,051.18 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6659 MAADEN WAAD AP INVOICES Aug 30, 2021 2132660000516 Aug 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,564.00 384.60 2,564.00 2,564.00 0.00 2,564.00 384.60 2,948.60 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6660 MAADEN WAAD AP INVOICES Aug 31, 2021 2132660000517 Jul 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,518.90 527.84 3,518.90 3,518.90 0.00 3,518.90 527.84 4,046.74 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
6661 MAADEN WAAD AP INVOICES Aug 31, 2021 2132660000518 Jul 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,910.00 1,486.50 9,910.00 9,910.00 0.00 9,910.00 1,486.50 11,396.50 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6662 MAADEN WAAD AP INVOICES Aug 31, 2021 2132660000519 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,450.27 967.54 6,450.27 6,450.27 0.00 6,450.27 967.54 7,417.81 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
6663 MAADEN WAAD AP INVOICES Aug 31, 2021 2132660000520 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 9,910.00 1,486.50 9,910.00 9,910.00 0.00 9,910.00 1,486.50 11,396.50 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6666 MAADEN WAAD AP INVOICES Aug 31, 2021 2132660000524 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,592.98 988.95 6,592.98 6,592.98 0.00 6,592.98 988.95 7,581.93 M154F Mansour Mohammed Alrowily Est. 310080123600003 11401 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
AL-SHAMAL
PHOSPHATE
COMPANY
6669 MAADEN WAAD AP INVOICES Aug 8, 2021 2132660000527 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,767.32 1,015.10 6,767.32 6,767.32 0.00 6,767.32 1,015.10 7,782.42 M154F Mansour Mohammed Alrowily Est. 310080123600003 11401 SAR 1.00 SUBMITTED Aug 31, 2021
AL-SHAMAL
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6672 MAADEN AP INVOICES Aug 22, 2021 2132670000748 Aug 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,200.00 630.00 4,200.00 4,200.00 0.00 4,200.00 630.00 4,830.00 Z001F 310132886800003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6673 MAADEN AP INVOICES Aug 26, 2021 2132670000749 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 940.00 141.00 940.00 940.00 0.00 940.00 141.00 1,081.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6674 MAADEN AP INVOICES Aug 26, 2021 2132670000750 Jun 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 757.76 113.66 757.76 757.76 0.00 757.76 113.66 871.42 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
6675 MAADEN AP INVOICES Aug 26, 2021 2132670000751 Jun 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,280.00 192.00 1,280.00 1,280.00 0.00 1,280.00 192.00 1,472.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6677 MAADEN AP INVOICES Aug 27, 2021 2132670000753 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,400.00 1,110.00 7,400.00 7,400.00 0.00 7,400.00 1,110.00 8,510.00 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6679 MAADEN AP INVOICES Aug 27, 2021 2132670000755 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,296.00 1,094.40 7,296.00 7,296.00 0.00 7,296.00 1,094.40 8,390.40 F004N 302068305500003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6683 MAADEN AP INVOICES Aug 27, 2021 2132670000759 Aug 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 380.00 57.00 380.00 380.00 0.00 380.00 57.00 437.00 W007N 302237778200003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6688 MAADEN AP INVOICES Aug 26, 2021 2132670000764 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,425.00 213.75 1,425.00 1,425.00 0.00 1,425.00 213.75 1,638.75 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
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COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
6692 MAADEN AP INVOICES Aug 26, 2021 2132670000768 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 792.00 118.80 792.00 792.00 0.00 792.00 118.80 910.80 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
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COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6703 MAADEN AP INVOICES Aug 26, 2021 2132670000779 Aug 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,346.75 202.01 1,346.75 1,346.75 0.00 1,346.75 202.01 1,548.76 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6707 MAADEN AP INVOICES Aug 26, 2021 2132670000783 Aug 4, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 932.75 139.91 932.75 932.75 0.00 932.75 139.91 1,072.66 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6708 MAADEN AP INVOICES Aug 26, 2021 2132670000784 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 140.40 21.06 140.40 140.40 0.00 140.40 21.06 161.46 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
6709 MAADEN AP INVOICES Aug 31, 2021 2132670000785 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 143.55 21.53 143.55 143.55 0.00 143.55 21.53 165.08 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6710 MAADEN AP INVOICES Aug 31, 2021 2132670000786 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,812.80 871.92 5,812.80 5,812.80 0.00 5,812.80 871.92 6,684.72 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6713 MAADEN AP INVOICES Aug 30, 2021 2132670000789 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 324.00 48.60 324.00 324.00 0.00 324.00 48.60 372.60 R050F 310083798300003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
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COMPANY
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Date From : 01-08-2021 Date To : 31-08-2021
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SEGMENT UCAS
6726 MAADEN AP INVOICES Aug 17, 2021 2132670000802 Sep 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 5,727.80 859.17 5,727.80 5,727.80 0.00 5,727.80 859.17 6,586.97 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
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COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6734 MAADEN AP INVOICES Aug 31, 2021 2132670000811 May 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 781.44 117.22 781.44 781.44 0.00 781.44 117.22 898.66 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
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SEGMENT UCAS
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COMPANY
6746 MAADEN AP INVOICES Aug 12, 2021 2132670000823 Aug 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,220.00 483.00 3,220.00 3,220.00 0.00 3,220.00 483.00 3,703.00 B034F BIN ZOMAH CO. LTD. 300252997400003 10536 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
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COMPANY
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COMPANY
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COMPANY
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COMPANY
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COMPANY
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COMPANY
6756 MAADEN AP INVOICES Aug 31, 2021 2132670000834 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 112.50 16.88 112.50 112.50 0.00 112.50 16.88 129.38 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6757 MAADEN AP INVOICES Aug 19, 2021 2132670000835 Aug 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,425.00 213.75 1,425.00 1,425.00 0.00 1,425.00 213.75 1,638.75 A240F AL AHHSSAN TRADING COMPANY LLC 310170506400003 11004 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
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SEGMENT UCAS
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COMPANY
6765 MAADEN AP INVOICES Aug 10, 2021 2132670000843 Jul 10, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,923.35 588.50 3,923.35 3,923.35 0.00 3,923.35 588.50 4,511.85 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
PHOSPHATE
COMPANY
6768 MAADEN AP INVOICES Aug 29, 2021 2132670000846 Jul 29, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,780.00 1,617.00 10,780.00 10,780.00 0.00 10,780.00 1,617.00 12,397.00 B034F BIN ZOMAH CO. LTD. 300252997400003 10536 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6769 MAADEN AP INVOICES Aug 31, 2021 2132670000847 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,780.00 1,617.00 10,780.00 10,780.00 0.00 10,780.00 1,617.00 12,397.00 B034F BIN ZOMAH CO. LTD. 300252997400003 10536 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6770 MAADEN AP INVOICES Aug 31, 2021 2132670000848 Jul 21, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,556.00 233.40 1,556.00 1,556.00 0.00 1,556.00 233.40 1,789.40 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
PHOSPHATE
COMPANY
6771 MAADEN AP INVOICES Aug 23, 2021 2132680000718 Mar 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,784.85 1,167.73 7,784.85 7,784.85 0.00 7,784.85 1,167.73 8,952.58 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
ALUMINIUM
COMPANY
ALUMINIUM
COMPANY
ALUMINIUM
COMPANY
6774 MAADEN AP INVOICES Aug 19, 2021 2132680000790 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 279.00 41.85 279.00 279.00 0.00 279.00 41.85 320.85 S106F SUNBULAH FOO & FINE 300158361600003 10258 SAR 1.00 SUBMITTED Aug 31, 2021
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6786 MAADEN AP INVOICES Aug 19, 2021 2132680000802 Jul 31, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 234.07 35.21 234.07 234.07 0.00 234.07 35.21 269.28 A296F 300537795100003 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY
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COMPANY
6802 MAADEN AP INVOICES Aug 23, 2021 2132680000819 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 938.16 140.72 938.16 938.16 0.00 938.16 140.72 1,078.88 F048F 300489519100003 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY
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6809 MAADEN AP INVOICES Aug 23, 2021 2132680000826 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 225.60 33.84 225.60 225.60 0.00 225.60 33.84 259.44 B017F BAHRAWI TRADING COMPANY 300244381600003 10792 SAR 1.00 SUBMITTED Aug 31, 2021
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6812 MAADEN AP INVOICES Aug 23, 2021 2132680000829 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 938.23 140.73 938.23 938.23 0.00 938.23 140.73 1,078.96 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
ALUMINIUM
COMPANY
6813 MAADEN AP INVOICES Aug 26, 2021 2132680000830 Aug 7, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,560.00 234.00 1,560.00 1,560.00 0.00 1,560.00 234.00 1,794.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
ALUMINIUM
COMPANY
6814 MAADEN AP INVOICES Aug 26, 2021 2132680000831 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,350.00 352.50 2,350.00 2,350.00 0.00 2,350.00 352.50 2,702.50 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
ALUMINIUM
COMPANY
ALUMINIUM
COMPANY
6816 MAADEN AP INVOICES Aug 26, 2021 2132680000833 Jun 9, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY
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6847 MAADEN AP INVOICES Aug 29, 2021 2132680000865 Jul 15, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 285.19 42.78 285.19 285.19 0.00 285.19 42.78 327.97 M106F AL-MUNAJEM COLD STORES CO 300056772410003 10393 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY
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6874 MAADEN AP INVOICES Aug 30, 2021 2132680000892 Mar 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 7,540.20 1,131.03 7,540.20 7,540.20 0.00 7,540.20 1,131.03 8,671.23 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
ALUMINIUM
COMPANY
6875 MAADEN AP INVOICES Aug 17, 2021 2132680000893 Apr 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,168.05 925.21 6,168.05 6,168.05 0.00 6,168.05 925.21 7,093.26 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
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6895 ARABIAN AP INVOICES Aug 21, 2021 2132690000339 Jul 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 108.00 16.20 108.00 108.00 0.00 108.00 16.20 124.20 R050F 310083798300003 SAR 1.00 SUBMITTED Aug 31, 2021
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6923 ARABIAN AP INVOICES Aug 30, 2021 2132690000367 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 108.00 16.20 108.00 108.00 0.00 108.00 16.20 124.20 R050F 310083798300003 SAR 1.00 SUBMITTED Aug 31, 2021
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6945 ARABIAN AP INVOICES Aug 21, 2021 2132700000412 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 976.40 146.46 976.40 976.40 0.00 976.40 146.46 1,122.86 A189F ABDULRAHMAN H.AL-ZILAIE 300474498100003 10529 SAR 1.00 SUBMITTED Aug 31, 2021
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6947 ARABIAN AP INVOICES Aug 21, 2021 2132700000414 Aug 13, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 249.65 37.45 249.65 249.65 0.00 249.65 37.45 287.10 S106F 300158361600003 SAR 1.00 SUBMITTED Aug 31, 2021
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6960 ARABIAN AP INVOICES Aug 21, 2021 2132700000427 Jul 25, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 52.01 7.80 52.01 52.01 0.00 52.01 7.80 59.81 M106F 300056772410003 SAR 1.00 SUBMITTED Aug 31, 2021
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6974 ARABIAN AP INVOICES Aug 28, 2021 2132700000441 Jul 17, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 6,905.63 1,035.94 6,905.63 6,905.63 0.00 6,905.63 1,035.94 7,941.57 B058F 300680995100003 SAR 1.00 SUBMITTED Aug 31, 2021
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6980 ARABIAN AP INVOICES Aug 31, 2021 2132700000447 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,054.72 458.21 3,054.72 3,054.72 0.00 3,054.72 458.21 3,512.93 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
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6981 ARABIAN AP INVOICES Aug 31, 2021 2132700000448 Aug 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,180.16 477.02 3,180.16 3,180.16 0.00 3,180.16 477.02 3,657.18 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
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6988 ARABIAN AP INVOICES Aug 31, 2021 2132700000455 Aug 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 881.66 132.25 881.66 881.66 0.00 881.66 132.25 1,013.91 H053F 300379367500003 SAR 1.00 SUBMITTED Aug 31, 2021
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7024 ARABIAN AP INVOICES Aug 13, 2021 2132720000448 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 139.17 20.88 139.17 139.17 0.00 139.17 20.88 160.05 J040F 300056269800003 SAR 1.00 SUBMITTED Aug 31, 2021
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7030 ARABIAN AP INVOICES Aug 26, 2021 2132720000454 Jun 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 120.00 18.00 120.00 120.00 0.00 120.00 18.00 138.00 A090F 310158381900003 SAR 1.00 SUBMITTED Aug 31, 2021
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7031 ARABIAN AP INVOICES Aug 26, 2021 2132720000455 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 144.00 21.60 144.00 144.00 0.00 144.00 21.60 165.60 R001F 300056408200003 SAR 1.00 SUBMITTED Aug 31, 2021
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7060 ARABIAN AP INVOICES Aug 29, 2021 2132720000484 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 971.55 145.73 971.55 971.55 0.00 971.55 145.73 1,117.28 N036F 300429164700003 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY 51
7061 ARABIAN AP INVOICES Aug 29, 2021 2132720000485 Apr 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 680.40 102.06 680.40 680.40 0.00 680.40 102.06 782.46 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
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7069 ARABIAN AP INVOICES Aug 31, 2021 2132720000493 Apr 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 148.74 22.31 148.74 148.74 0.00 148.74 22.31 171.05 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
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7077 ARABIAN AP INVOICES Aug 31, 2021 2132720000502 Aug 30, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 809.71 121.46 809.71 809.71 0.00 809.71 121.46 931.17 N036F 300429164700003 SAR 1.00 SUBMITTED Aug 31, 2021
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7083 ARABIAN AP INVOICES Aug 28, 2021 2132780000528 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 230.00 34.50 230.00 230.00 0.00 230.00 34.50 264.50 Y009F YAM TRADING ESTABLISHMENT 300102911300003 11005 SAR 1.00 SUBMITTED Aug 31, 2021
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COMPANY BASE
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7085 ARABIAN AP INVOICES Aug 9, 2021 2132780000530 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 390.00 58.50 390.00 390.00 0.00 390.00 58.50 448.50 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
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7095 ARABIAN AP INVOICES Aug 1, 2021 2132780000540 Jul 28, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,599.80 539.97 3,599.80 3,599.80 0.00 3,599.80 539.97 4,139.77 F052F 310167639400003 SAR 1.00 SUBMITTED Aug 31, 2021
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7101 ARABIAN AP INVOICES Aug 22, 2021 2132780000546 Aug 11, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 12,061.40 1,809.21 12,061.40 12,061.40 0.00 12,061.40 1,809.21 13,870.61 J040F AL JOMAIH BEVERAGE COMPANY 300056269800003 10985 SAR 1.00 SUBMITTED Aug 31, 2021
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DRILLING
COMPANY BASE
7133 ARABIAN AP INVOICES Aug 26, 2021 2132780000578 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 910.00 136.50 910.00 910.00 0.00 910.00 136.50 1,046.50 A090F ARABIAN FISHERIES 310158381900003 10034 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
PAGE : 265 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
7134 ARABIAN AP INVOICES Aug 26, 2021 2132780000579 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,060.00 459.00 3,060.00 3,060.00 0.00 3,060.00 459.00 3,519.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
7135 ARABIAN AP INVOICES Aug 9, 2021 2132780000580 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 390.00 58.50 390.00 390.00 0.00 390.00 58.50 448.50 A177F ADMA SHAMRAN TRADING EST. 300046269300003 10295 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
7137 ARABIAN AP INVOICES Aug 29, 2021 2132780000582 Jul 12, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,820.00 423.00 2,820.00 2,820.00 0.00 2,820.00 423.00 3,243.00 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
7138 ARABIAN AP INVOICES Aug 29, 2021 2132780000583 Jun 8, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,170.00 175.50 1,170.00 1,170.00 0.00 1,170.00 175.50 1,345.50 R001F AL-RABIE SAUDI FOODS CO 300056408200003 11008 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
7142 ARABIAN AP INVOICES Aug 30, 2021 2132780000587 Aug 18, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 176.40 26.46 176.40 176.40 0.00 176.40 26.46 202.86 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
7148 ARABIAN AP INVOICES Aug 31, 2021 2132780000593 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 8,400.11 1,260.02 8,400.11 8,400.11 0.00 8,400.11 1,260.02 9,660.13 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
7149 ARABIAN AP INVOICES Aug 31, 2021 2132780000594 Jul 26, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 10,849.47 1,627.42 10,849.47 10,849.47 0.00 10,849.47 1,627.42 12,476.89 B009F AL-BERRI UNITED FOOD CO 300494506300003 10182 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
PAGE : 266 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
7151 ARABIAN AP INVOICES Aug 24, 2021 2132780000596 Jul 24, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 568.40 85.26 568.40 568.40 0.00 568.40 85.26 653.66 O013F ORIENT PROVISION TRDG.CO. 300170158400003 10249 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
7156 ARABIAN AP INVOICES Aug 9, 2021 2132780000601 Aug 1, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 3,080.00 462.00 3,080.00 3,080.00 0.00 3,080.00 462.00 3,542.00 R089F RAHIMA POULTRY FARMS 310057778300003 10463 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
DRILLING
COMPANY BASE
7160 RIYADH LAUNDRY AP INVOICES Aug 10, 2021 2132830000093 Aug 5, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 328.00 49.20 328.00 328.00 0.00 328.00 49.20 377.20 00 XX SAR 1.00 SUBMITTED Aug 31, 2021
7162 RIYADH LAUNDRY AP INVOICES Aug 10, 2021 2132830000095 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 30.80 4.62 30.80 30.80 0.00 30.80 4.62 35.42 00 XX SAR 1.00 SUBMITTED Aug 31, 2021
7163 RIYADH LAUNDRY AP INVOICES Aug 10, 2021 2132830000096 Jul 27, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 360.00 54.00 360.00 360.00 0.00 360.00 54.00 414.00 00 XX SAR 1.00 SUBMITTED Aug 31, 2021
7171 RIYADH LAUNDRY AP INVOICES Aug 19, 2021 2132830000114 Aug 19, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,300.00 195.00 1,300.00 1,300.00 0.00 1,300.00 195.00 1,495.00 I055N 300069571700003 SAR 1.00 SUBMITTED Aug 31, 2021
7172 National Petrochemical AP INVOICES Aug 14, 2021 2132840000014 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 570.00 85.50 570.00 570.00 0.00 570.00 85.50 655.50 C024F 300258275600003 SAR 1.00 SUBMITTED Aug 31, 2021
7173 National Petrochemical AP INVOICES Aug 14, 2021 2132840000015 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 1,104.00 165.60 1,104.00 1,104.00 0.00 1,104.00 165.60 1,269.60 C024F 300258275600003 SAR 1.00 SUBMITTED Aug 31, 2021
7174 National Petrochemical AP INVOICES Aug 14, 2021 2132840000016 Aug 14, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 4,534.50 680.18 4,534.50 4,534.50 0.00 4,534.50 680.18 5,214.68 C024F 300258275600003 SAR 1.00 SUBMITTED Aug 31, 2021
7175 National Petrochemical AP INVOICES Aug 2, 2021 2132840000017 Aug 2, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 2,158.70 323.81 2,158.70 2,158.70 0.00 2,158.70 323.81 2,482.51 I060F 301038289500003 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
7178 National Petrochemical AP INVOICES Aug 23, 2021 2132840000020 Aug 23, 2021 Local LOCAL-SUPP PU01 Standard rated domestic purchases 15 REGULAR 17.50 2.63 17.50 17.50 0.00 17.50 2.63 20.13 I060F 301038289500003 SAR 1.00 SUBMITTED Aug 31, 2021
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
PAGE : 268 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
PAGE : 269 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :

SEGMENT UCAS
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
DRILLING
COMPANY 65
29,284,572.46 4,379,585.62 33,664,158.08
GRAND TOTAL 86,578,644.22 11,264,323.72 97,842,967.94
Module : SALES-INVOICE AR
SEGMENT ADHOC
1 JEDDAH INVOICE AR Aug 25, 2021 2019310100 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 5 ADJUSTMENT -3,159.08 -157.95 -3,159.08 -3,317.03 0.00 -3,159.08 -157.95 -3,317.03 100441 BGP ARABIA COMPANY LTD 300457098400003 100441 Apr 1, 2018 Apr 30, 2018 REQUESTED FOR WRITE-OFF AS PER ATTACHED SAR 1.00 SUBMITTED Aug 31, 2021
DOCUMENT
2 JEDDAH INVOICE AR Aug 10, 2021 2110310966 Aug 10, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 463.90 69.59 463.90 533.49 0.00 463.90 69.59 533.49 FA FLYADEAL 300000776210003 30005 Aug 9, 2021 Aug 9, 2021 BEING INVOICE FOR FLYADEAL PHOTO SHOOTING - 9 SAR 1.00 SUBMITTED Aug 31, 2021
AUGUST,2021
3 JEDDAH INVOICE AR Aug 11, 2021 2110310967 Aug 11, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 149,607.83 22,441.18 149,607.83 172,049.01 0.00 149,607.83 22,441.18 172,049.01 6 ALINMA BANK CREDIT CARDS&POS 6 Jul 1, 2021 Jul 31, 2021 HHR SALES FOR PERIOD FROM 01-07-2021 TO 31-07-2021 SAR 1.00 SUBMITTED Aug 31, 2021
FOR ALINMA BANK CREDIT CARDS&POS
4 JED HQ INVOICE AR Aug 24, 2021 2110310968 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 416,412.16 62,461.83 416,412.16 478,873.99 0.00 416,412.16 62,461.83 478,873.99 241015 AL NOOR HAJJ AND UMRAH CO 0 241015 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
contract Ref# SACC-21-02401
5 JED HQ INVOICE AR Aug 24, 2021 2110310969 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 138,383.04 20,757.46 138,383.04 159,140.50 0.00 138,383.04 20,757.46 159,140.50 239012 MAHMOUD BIN MUHAMMED HARSI CATERING 300289397200003 239012 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
EST. SALES FOR YEAR 2021
6 JEDDAH INVOICE AR Aug 1, 2021 2110310970 Aug 30, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 200,000.00 30,000.00 200,000.00 230,000.00 0.00 200,000.00 30,000.00 230,000.00 245009 TAWUNIYA INSURANCE COMPANY 300002788500003 245009 Jul 1, 2021 Jul 31, 2021 BEING INVOICE FOR MEDICINES, SALARIES, MEDICAL SAR 1.00 SUBMITTED Aug 31, 2021
EXPENSES FOR THE MONTH OF JULY'2021
7 JEDDAH INVOICE AR Aug 30, 2021 2110310971 Aug 30, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 200,000.00 30,000.00 200,000.00 230,000.00 0.00 200,000.00 30,000.00 230,000.00 245009 TAWUNIYA INSURANCE COMPANY 300002788500003 245009 Aug 1, 2021 Aug 31, 2021 BEING INVOICE FOR MEDICINES, SALARIES, MEDICAL SAR 1.00 SUBMITTED Aug 31, 2021
EXPENSES FOR THE MONTH OF AUGUST '2021
8 JEDDAH INVOICE AR Aug 31, 2021 2110310972 Sep 1, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 25,900.00 3,885.00 25,900.00 29,785.00 0.00 25,900.00 3,885.00 29,785.00 100051 SAUDIA GROUND SERVICES 300000776210003 100051 Aug 1, 2021 Aug 31, 2021 LABORATORY SERVICE CHARGES FOR SGS - AUG'2021 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
9 JEDDAH INVOICE AR Aug 31, 2021 2110310973 Sep 1, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 600.00 90.00 600.00 690.00 0.00 600.00 90.00 690.00 100021 SAUDIA PRIVATE AVIATION CO LTD 300000776210003 100021 Aug 1, 2021 Aug 31, 2021 LABORATORY SERVICE CHARGES FOR SPA - AUG' 2021 SAR 1.00 SUBMITTED Aug 31, 2021
10 JEDDAH INVOICE AR Aug 31, 2021 2110310974 Sep 1, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,400.00 210.00 1,400.00 1,610.00 0.00 1,400.00 210.00 1,610.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 LABORATORY SERVICE CHARGES FOR SAUDI ARABIAN SAR 1.00 SUBMITTED Aug 31, 2021
AIRLINES - AUG' 2021
11 JEDDAH INVOICE AR Aug 31, 2021 2110310975 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 263,338.26 39,500.74 263,338.26 302,839.00 0.00 263,338.26 39,500.74 302,839.00 237010 Athwaq Al-Hijaz Est. 310362918500003 237010 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
12 JEDDAH INVOICE AR Aug 31, 2021 2110310976 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 416,006.63 62,401.00 416,006.63 478,407.63 0.00 416,006.63 62,401.00 478,407.63 237019 TAMKIN AL QADRAH FOR CATERING 301009595800003 237019 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SERVICES EST. SALES FOR YEAR 2021
13 JEDDAH INVOICE AR Aug 31, 2021 2110310977 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 314,199.13 47,129.87 314,199.13 361,329.00 0.00 314,199.13 47,129.87 361,329.00 237022 Al Murooj Catering and Parties Company 310160000300003 237022 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
contract Ref#SACC-21-02370
14 JEDDAH INVOICE AR Aug 31, 2021 2110310978 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 296,977.39 44,546.61 296,977.39 341,524.00 0.00 296,977.39 44,546.61 341,524.00 239010 Ma'edat Al-Qasr Kitchens 310744279400003 239010 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
15 JEDDAH INVOICE AR Aug 31, 2021 2110310979 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 244,205.22 36,630.78 244,205.22 280,836.00 0.00 244,205.22 36,630.78 280,836.00 239014 Kitchen World of Food Nutrition & Subsistence 302203027400003 239014 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
16 JEDDAH INVOICE AR Aug 31, 2021 2110310980 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,340,426.08 201,063.92 1,340,426.08 1,541,490.00 0.00 1,340,426.08 201,063.92 1,541,490.00 242009 AZWAD ROWAD AL-GHETHA EST. 301087877800003 242009 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
17 JEDDAH INVOICE AR Aug 31, 2021 2110310981 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 82,000.00 12,300.00 82,000.00 94,300.00 0.00 82,000.00 12,300.00 94,300.00 246009 Barakah Equipment Company 300260364200003 246009 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
18 JEDDAH INVOICE AR Aug 31, 2021 2110310982 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 312,526.18 46,878.93 312,526.18 359,405.11 0.00 312,526.18 46,878.93 359,405.11 240010 ALMAYALI HAJJ COMPANY 310201602500003 240010 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
19 JEDDAH INVOICE AR Aug 31, 2021 2110310983 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 496,365.21 74,454.78 496,365.21 570,819.99 0.00 496,365.21 74,454.78 570,819.99 241010 AL SALAM AL MUTTAHEDAH HAJJ COMPANY 300225063900003 241010 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
20 JEDDAH INVOICE AR Aug 31, 2021 2110310984 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 412,098.62 61,814.80 412,098.62 473,913.42 0.00 412,098.62 61,814.80 473,913.42 241011 QAFELAT AL-ETMAM HAJJ COMPANY 300232053100003 241011 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
21 JEDDAH INVOICE AR Aug 31, 2021 2110310985 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 356,150.43 53,422.57 356,150.43 409,573.00 0.00 356,150.43 53,422.57 409,573.00 241013 HAJJ COMPANY FOR LOCAL HAJJ SERVICES 300045259700003 241013 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
22 JEDDAH INVOICE AR Aug 31, 2021 2110310986 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 338,763.06 50,814.46 338,763.06 389,577.52 0.00 338,763.06 50,814.46 389,577.52 241017 GULF HOMES FOR CATERING SERVICES EST. 302172265400003 241017 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED FOR HAJJ AND UMRAH SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
23 JEDDAH INVOICE AR Aug 31, 2021 2110310987 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 4,878.00 731.70 4,878.00 5,609.70 0.00 4,878.00 731.70 5,609.70 12001 TOMORROW ORES RECYCLING COMPANY 12001 Jun 1, 2021 Jun 30, 2021 WE ISSUED AN INVOICE TO YOUR ACCOUNT FOR SAR 1.00 SUBMITTED Aug 31, 2021
RECYCLED MATERIALS THAT WERE COLLECTED BY THE
TOMORROWS RECYCLING COMPANY DURING THE
MONTH OF JUN'2021
24 JEDDAH INVOICE AR Aug 31, 2021 2110310988 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 5,454.00 818.10 5,454.00 6,272.10 0.00 5,454.00 818.10 6,272.10 12001 TOMORROW ORES RECYCLING COMPANY 12001 Jul 1, 2021 Jul 31, 2021 WE ISSUED AN INVOICE TO YOUR ACCOUNT FOR SAR 1.00 SUBMITTED Aug 31, 2021
MONTH OF JUL'2021
25 JEDDAH INVOICE AR Aug 31, 2021 2110310989 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 7,005.00 1,050.75 7,005.00 8,055.75 0.00 7,005.00 1,050.75 8,055.75 12001 TOMORROW ORES RECYCLING COMPANY 12001 Aug 1, 2021 Aug 31, 2021 WE ISSUED AN INVOICE TO YOUR ACCOUNT FOR SAR 1.00 SUBMITTED Aug 31, 2021
MONTH OF AUG'2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
26 JEDDAH INVOICE AR Aug 31, 2021 2110310990 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 6,587.50 988.13 6,587.50 7,575.63 0.00 6,587.50 988.13 7,575.63 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 WE ISSUED AN INVOICE TO YOUR ACCOUNT FOR THE SAR 1.00 SUBMITTED Aug 31, 2021
LEASE AGREEMENT ON AUG'2021
27 JEDDAH INVOICE AR Aug 31, 2021 2110310991 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 5,897.42 884.61 5,897.42 6,782.03 0.00 5,897.42 884.61 6,782.03 SGS SAUDIA GROUND SERVICES 300000776210003 100051 Aug 1, 2021 Aug 31, 2021 WE ISSUED AN INVOICE TO YOUR ACCOUNT FOR THE SAR 1.00 SUBMITTED Aug 31, 2021
CONTRACT OF GROUND SERVICES PORTA CABIN LOTS
COST ON AUG'2021
28 JED HQ INVOICE AR Aug 31, 2021 2110310992 Sep 6, 2021 Local SKYSALES-DOMESTIC RETAIL SL01 Standard rated domestic sales 15 REGULAR 65,097.89 9,764.68 65,097.89 74,862.57 0.00 65,097.89 9,764.68 74,862.57 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 SALES INCLUSIVE VAT FOR Aug-21 SAR 1.00 SUBMITTED Aug 31, 2021
36 JED HQ INVOICE AR Aug 31, 2021 2110311000 Sep 6, 2021 Local SKYSALES-DOMESTIC RETAIL SL01 Standard rated domestic sales 15 REGULAR 1,760.86 264.13 1,760.86 2,024.99 0.00 1,760.86 264.13 2,024.99 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 SALES INCLUSIVE VAT FOR Aug-21 SAR 1.00 SUBMITTED Aug 31, 2021
38 JED HQ INVOICE AR Aug 31, 2021 2110311002 Sep 6, 2021 Local SKYSALES-DOMESTIC RETAIL SL01 Standard rated domestic sales 15 REGULAR 1,557,678.95 233,651.85 1,557,678.95 1,791,330.80 0.00 1,557,678.95 233,651.85 1,791,330.80 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 SALES INCLUSIVE VAT FOR Aug-21 SAR 1.00 SUBMITTED Aug 31, 2021
47 JED HQ INVOICE AR Aug 31, 2021 2110311011 Sep 6, 2021 Local EXEMPTED SALES SL05 Exempt sales 0 REGULAR 8,200.00 0.00 8,200.00 8,200.00 0.00 8,200.00 0.00 8,200.00 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 SALES VAT EXEMPT FOR Aug-21 SAR 1.00 SUBMITTED Aug 31, 2021
48 JED HQ INVOICE AR Aug 31, 2021 2110311012 Sep 6, 2021 Local EXEMPTED SALES SL05 Exempt sales 0 REGULAR 150.00 0.00 150.00 150.00 0.00 150.00 0.00 150.00 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 SALES VAT EXEMPT FOR Aug-21 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
64 JEDDAH INVOICE AR Aug 31, 2021 2110311028 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,742.40 261.36 1,742.40 2,003.76 0.00 1,742.40 261.36 2,003.76 HCC HAJEER COMPANY(COOK-OIL) 8001 Aug 1, 2021 Aug 31, 2021 WE ISSUED AN INVOICE TO YOUR ACCOUNT FOR COOK SAR 1.00 SUBMITTED Aug 31, 2021
OIL RECYCLED THAT WERE COLLECTED BY HAJER
COMPANY FOR MONTH OF AUG'21
65 JEDDAH INVOICE AR Aug 31, 2021 2110311029 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 9,247.67 1,387.15 9,247.67 10,634.82 0.00 9,247.67 1,387.15 10,634.82 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 NAS BOB CASH SEALES DOM FOR DMM Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
66 JEDDAH INVOICE AR Aug 31, 2021 2110311030 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 55,885.00 8,382.75 55,885.00 64,267.75 0.00 55,885.00 8,382.75 64,267.75 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 NAS BOB CREDIT CARD DOM FOR DMM Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
67 JEDDAH INVOICE AR Aug 31, 2021 2110311031 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 3,760.00 564.00 3,760.00 4,324.00 0.00 3,760.00 564.00 4,324.00 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 NAS BOB CASH SEALES INT FOR Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
68 JEDDAH INVOICE AR Aug 31, 2021 2110311032 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 4,440.00 666.00 4,440.00 5,106.00 0.00 4,440.00 666.00 5,106.00 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 NAS BOB CREDIT CARD INT FOR Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
69 JEDDAH INVOICE AR Aug 31, 2021 2110311034 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 2,967.00 445.05 2,967.00 3,412.05 0.00 2,967.00 445.05 3,412.05 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 FLYADEL BOB CASH SEALES DOM FOR DMM Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
70 JEDDAH INVOICE AR Aug 31, 2021 2110311035 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 11,380.00 1,707.00 11,380.00 13,087.00 0.00 11,380.00 1,707.00 13,087.00 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 FLAYADEL BOB CREDIT SEALES DOM FOR DMM Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
71 JEDDAH INVOICE AR Aug 31, 2021 2110311036 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 10,878.00 1,631.70 10,878.00 12,509.70 0.00 10,878.00 1,631.70 12,509.70 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 FLYADEL BOB CASH SEALES DOM FOR JED Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
72 JEDDAH INVOICE AR Aug 31, 2021 2110311037 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 12,799.00 1,919.85 12,799.00 14,718.85 0.00 12,799.00 1,919.85 14,718.85 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 FLAYADEL BOB CREDIT SEALES DOM FOR JED Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
73 JEDDAH INVOICE AR Aug 31, 2021 2110311038 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 12,347.04 1,852.06 12,347.04 14,199.10 0.00 12,347.04 1,852.06 14,199.10 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 NAS BOB CASH SEALES DOM FOR JED Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
74 JEDDAH INVOICE AR Aug 31, 2021 2110311039 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 17,866.00 2,679.90 17,866.00 20,545.90 0.00 17,866.00 2,679.90 20,545.90 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 NAS BOB CREDIT CARD DOM FOR JED Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
75 JEDDAH INVOICE AR Aug 31, 2021 2110311040 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 4,446.50 666.98 4,446.50 5,113.48 0.00 4,446.50 666.98 5,113.48 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 NAS BOB CASH SEALES INT FOR JED Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
76 JEDDAH INVOICE AR Aug 31, 2021 2110311041 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 6,883.50 1,032.53 6,883.50 7,916.03 0.00 6,883.50 1,032.53 7,916.03 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 NAS BOB CREDIT CARD INT FOR JED Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
77 JEDDAH INVOICE AR Aug 31, 2021 2110311042 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 6,905.00 1,035.75 6,905.00 7,940.75 0.00 6,905.00 1,035.75 7,940.75 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 FLYADEL BOB CASH SEALES DOM FOR RUH Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
78 JEDDAH INVOICE AR Aug 31, 2021 2110311043 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 19,720.00 2,958.00 19,720.00 22,678.00 0.00 19,720.00 2,958.00 22,678.00 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 ADEAL BOB CREDIT CARD DOM FOR RUH Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
79 JED HQ INVOICE AR Aug 31, 2021 2110311044 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 69,504.00 10,425.60 69,504.00 79,929.60 0.00 69,504.00 10,425.60 79,929.60 100071 SAUDI ROYAL VIP 100071 Aug 1, 2021 Aug 31, 2021 Pallet charges for the month of August 2021 SAR 1.00 SUBMITTED Aug 31, 2021
80 JEDDAH INVOICE AR Aug 31, 2021 2110311045 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 36,028.75 5,404.31 36,028.75 41,433.06 0.00 36,028.75 5,404.31 41,433.06 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 NAS BOB CASH SEALES DOM FOR RUH Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
SALES FOR YEAR 2021
SALES FOR YEAR 2021
83 JEDDAH INVOICE AR Aug 31, 2021 2110311048 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 68,402.00 10,260.30 68,402.00 78,662.30 0.00 68,402.00 10,260.30 78,662.30 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 NAS BOB CREDIT CARD DOM FOR RUH Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
84 JEDDAH INVOICE AR Aug 31, 2021 2110311049 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 27,466.00 4,119.90 27,466.00 31,585.90 0.00 27,466.00 4,119.90 31,585.90 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 NAS BOB CASH SEALES INT FOR RUH Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
85 JEDDAH INVOICE AR Aug 31, 2021 2110311050 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 64,054.00 9,608.10 64,054.00 73,662.10 0.00 64,054.00 9,608.10 73,662.10 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 NAS BOB CREDIT CARD INT FOR RUH Aug-2021. SAR 1.00 SUBMITTED Aug 31, 2021
86 JED HQ INVOICE AR Aug 31, 2021 2110311051 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 498,097.52 74,714.63 498,097.52 572,812.15 0.00 498,097.52 74,714.63 572,812.15 27005 SAUDI ARABIAN AIRLINES 300000776210003 27005 Aug 1, 2021 Aug 31, 2021 SV Menu Planning for the month of August 2021 SAR 1.00 SUBMITTED Aug 31, 2021
87 JED HQ INVOICE AR Aug 31, 2021 2110311052 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 7,281,106.15 1,092,165.97 7,281,106.15 8,373,272.12 0.00 7,281,106.15 1,092,165.97 8,373,272.12 27004 SAUDI ARABIAN AIRLINES 300000776210003 27004 Aug 1, 2021 Aug 31, 2021 SV Airline Equipment For The Month Of August 2021 SAR 1.00 SUBMITTED Aug 31, 2021
88 JED HQ INVOICE AR Aug 31, 2021 2110320403 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 REGULAR 2,539,770.00 126,988.50 2,539,770.00 2,666,758.50 0.00 2,539,770.00 126,988.50 2,666,758.50 R-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
91 JED HQ INVOICE AR Aug 26, 2021 2110320406 Aug 26, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 REGULAR 1,428,560.00 71,428.00 1,428,560.00 1,499,988.00 0.00 1,428,560.00 71,428.00 1,499,988.00 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
94 JED HQ INVOICE AR Aug 26, 2021 2110320409 Aug 26, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 418,500.00 62,775.00 418,500.00 481,275.00 0.00 418,500.00 62,775.00 481,275.00 D-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
97 JED HQ INVOICE AR Aug 26, 2021 2110320412 Aug 26, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 199,360.00 29,904.00 199,360.00 229,264.00 0.00 199,360.00 29,904.00 229,264.00 R-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
100 JED HQ INVOICE AR Aug 26, 2021 2110320415 Aug 26, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 106,240.00 15,936.00 106,240.00 122,176.00 0.00 106,240.00 15,936.00 122,176.00 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
103 JED HQ INVOICE AR Aug 31, 2021 2110320418 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 715.00 107.25 715.00 822.25 0.00 715.00 107.25 822.25 R-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
104 JED HQ INVOICE AR Aug 31, 2021 2110320419 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 2,880.00 432.00 2,880.00 3,312.00 0.00 2,880.00 432.00 3,312.00 R-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
112 JED HQ INVOICE AR Aug 31, 2021 2110320427 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 897.00 134.55 897.00 1,031.55 0.00 897.00 134.55 1,031.55 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
115 JED HQ INVOICE AR Aug 31, 2021 2110320430 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 6,200.00 930.00 6,200.00 7,130.00 0.00 6,200.00 930.00 7,130.00 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
116 JED HQ INVOICE AR Aug 31, 2021 2110320431 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 534.00 80.10 534.00 614.10 0.00 534.00 80.10 614.10 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
117 JED HQ INVOICE AR Aug 31, 2021 2110320432 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,657.00 248.55 1,657.00 1,905.55 0.00 1,657.00 248.55 1,905.55 D-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
119 JED HQ INVOICE AR Aug 31, 2021 2110320434 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,680.00 252.00 1,680.00 1,932.00 0.00 1,680.00 252.00 1,932.00 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
125 JED HQ INVOICE AR Aug 31, 2021 2110320440 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 500.00 75.00 500.00 575.00 0.00 500.00 75.00 575.00 R-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 SAR 1.00 SUBMITTED Aug 31, 2021
126 RIYADH INVOICE AR Aug 31, 2021 2110320441 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 2,640.00 396.00 2,640.00 3,036.00 0.00 2,640.00 396.00 3,036.00 100071 SAUDI ROYAL VIP 100071 Aug 25, 2021 Aug 25, 2021 TRANSPORTATION CATERING SERVICES RENDERED SAR 1.00 SUBMITTED Aug 31, 2021
ACCORDING TO THE ATTACHED SPECIFICATION FOR THE
MONTH OF AUGUST 2021. DELIVERY RVP ITEMS FROM
RIYADH TO NEOM.
127 RIYADH INVOICE AR Aug 31, 2021 2110320442 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 2,780.76 417.11 2,780.76 3,197.87 0.00 2,780.76 417.11 3,197.87 228009 SPECIAL GROUND FEEDING 228009 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED ACCORDING TO THE SAR 1.00 SUBMITTED Aug 31, 2021
ATTACHED SPECIFICATION FOR THE MONTH OF AUGUST
2021. SPECIAL GROUND FEEDING C/O MR. AHMED AL
ASIRI
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
128 RIYADH INVOICE AR Aug 31, 2021 2110320443 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,437.00 215.55 1,437.00 1,652.55 0.00 1,437.00 215.55 1,652.55 100291 AL-ATHEER 100291 Aug 1, 2021 Aug 31, 2021 AIRLINE EQUIPMENT SERVICES RENDERED ACCORDING SAR 1.00 SUBMITTED Aug 31, 2021
TO THE ATTACHED SPECIFICATION FOR THE MONTH OF
AUGUST 2021.
129 RIYADH INVOICE AR Aug 31, 2021 2110320444 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 950.40 142.56 950.40 1,092.96 0.00 950.40 142.56 1,092.96 8001 HAJEER COMPANY (COOK OIL) 8001 Aug 1, 2021 Aug 31, 2021 COOKING OIL RECYCLING SERVICES RENDERED SAR 1.00 SUBMITTED Aug 31, 2021
ACCORDING TO THE ATTACHED SPECIFICATION FOR THE
MONTH OF AUGUST 2021.
130 RIYADH INVOICE AR Aug 31, 2021 2110320445 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 2,990.00 448.50 2,990.00 3,438.50 0.00 2,990.00 448.50 3,438.50 21001 SAUDI FRENCH CO. FOR DUTY FREE 300004167390013 21001 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED ACCORDING TO THE SAR 1.00 SUBMITTED Aug 31, 2021
OPERATION ATTACHED SPECIFICATION FROM 01-31 AUGUST 2021.
LAGARDERE STAFF MEALS
131 RIYADH INVOICE AR Aug 31, 2021 2110320446 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,437.00 215.55 1,437.00 1,652.55 0.00 1,437.00 215.55 1,652.55 84012 FLYADEAL - LOUNGES, DELAY AND OTHERS 84012 Aug 1, 2021 Aug 31, 2021 AIRLINE EQUIPMENT SERVICES RENDERED ACCORDING SAR 1.00 SUBMITTED Aug 31, 2021
AUGUST 2021.
132 RIYADH INVOICE AR Aug 31, 2021 2110320447 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 215,802.00 32,370.30 215,802.00 248,172.30 0.00 215,802.00 32,370.30 248,172.30 33002 NATIONAL AIR SERVICE (NAS) 33002 Aug 1, 2021 Aug 31, 2021 AIRLINE EQUIPMENT SERVICES RENDERED ACCORDING SAR 1.00 SUBMITTED Aug 31, 2021
AUGUST 2021.
133 RIYADH INVOICE AR Aug 31, 2021 2110320448 Sep 5, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 14,950.00 2,242.50 14,950.00 17,192.50 0.00 14,950.00 2,242.50 17,192.50 100261 SAUDI GULF AIRLINE 100261 Aug 1, 2021 Aug 31, 2021 AIRLINE EQUIPMENT SERVICES RENDERED ACCORDING SAR 1.00 SUBMITTED Aug 31, 2021
AUGUST 2021.
134 DAMMAM INVOICE AR Aug 1, 2021 2110330382 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 REGULAR 190,245.76 9,512.29 190,245.76 199,758.05 0.00 190,245.76 9,512.29 199,758.05 100191 ARABIAN DRILLING COMPANY 300000115400003 100191 Jun 1, 2021 Jun 30, 2021 SERVICES RENDERED ACCORDING TO THE ATTACHED SAR 1.00 SUBMITTED Aug 31, 2021
SPECIFICATION FOR THE PERIOD FROM 01-06-2021 TO
30-06-2021 ADC RIG 57 PO 4500072142/10/40/50/60 SERVICE
ENTRY NO'S :1000131237,1000131238,1000131240,1000131241
ENTRY NO'S :1000131109,1000131112,1000131113,1000131114.
ENTRY NO'S :
1000127452,1000131079,1000127453,1000127454,1000127455
137 JED HQ INVOICE AR Aug 31, 2021 2110330385 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 170,282.33 25,542.35 170,282.33 195,824.68 0.00 170,282.33 25,542.35 195,824.68 21001 SAUDI FRENCH CO. FOR DUTY FREE 300004167390013 21001 Aug 1, 2021 Aug 31, 2021 Management Income for the Month of August 2021 SAR 1.00 SUBMITTED Aug 31, 2021
OPERATION
138 CAIRO INVOICE AR Aug 31, 2021 2110350007 Sep 2, 2021 Local EXEMPTED SALES SL05 Exempt sales 0 REGULAR 573,700.00 0.00 573,700.00 573,700.00 0.00 573,700.00 0.00 573,700.00 SV SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED ACCORDING TO THE SAR 1.00 SUBMITTED Aug 31, 2021
ATTACHED SPECIFICATION Aug 21
139 CAIRO INVOICE AR Aug 31, 2021 2110350008 Sep 2, 2021 Local ZERO-RATED INT EXPORTS SL04 Zero rated exports 0 REGULAR 50,120.00 0.00 50,120.00 50,120.00 0.00 50,120.00 0.00 50,120.00 SV SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 CATERING SERVICES RENDERED ACCORDING TO THE SAR 1.00 SUBMITTED Aug 31, 2021
ATTACHED SPECIFICATION Aug 21
140 JEDDAH INVOICE AR Aug 11, 2021 2119310374 Aug 11, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -1,496,078.26 -224,411.74 -1,496,078.26 -1,720,490.00 0.00 -1,496,078.26 -224,411.74 -1,720,490.00 6 ALINMA BANK CREDIT CARDS&POS 6 Jul 1, 2021 Jul 31, 2021 HHR SALES FOR PERIOD FROM 01-07-2021 TO 31-07-2021 SAR 1.00 SUBMITTED Aug 31, 2021
FOR ALINMA BANK CREDIT CARDS&POS ( it was wrong entry
amount )
141 JED HQ INVOICE AR Aug 18, 2021 2119310376 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -4,386,830.00 -219,341.50 -4,386,830.00 -4,606,171.50 0.00 -4,386,830.00 -219,341.50 -4,606,171.50 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Mar 1, 2021 Mar 31, 2021 Cancelled INV#2150360003 SAR 1.00 SUBMITTED Aug 31, 2021
142 JED HQ INVOICE AR Aug 18, 2021 2119310377 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -3,919,120.00 -195,956.00 -3,919,120.00 -4,115,076.00 0.00 -3,919,120.00 -195,956.00 -4,115,076.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Apr 1, 2021 Apr 30, 2021 Cancelled INV#2150360010 SAR 1.00 SUBMITTED Aug 31, 2021
143 JED HQ INVOICE AR Aug 18, 2021 2119310378 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -3,804,990.00 -190,249.50 -3,804,990.00 -3,995,239.50 0.00 -3,804,990.00 -190,249.50 -3,995,239.50 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 May 1, 2021 May 31, 2021 Cancelled INV#2150360014 SAR 1.00 SUBMITTED Aug 31, 2021
144 JED HQ INVOICE AR Aug 18, 2021 2119310379 Aug 25, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -305,600.00 -45,840.00 -305,600.00 -351,440.00 0.00 -305,600.00 -45,840.00 -351,440.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Mar 1, 2021 Mar 31, 2021 Cancelled INV#2150360004 SAR 1.00 SUBMITTED Aug 31, 2021
145 JED HQ INVOICE AR Aug 18, 2021 2119310380 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -260,733.00 -13,036.65 -260,733.00 -273,769.65 0.00 -260,733.00 -13,036.65 -273,769.65 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Apr 1, 2021 Apr 30, 2021 Cancelled INV#2150360011 SAR 1.00 SUBMITTED Aug 31, 2021
146 JED HQ INVOICE AR Aug 18, 2021 2119310381 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -825,939.00 -41,296.95 -825,939.00 -867,235.95 0.00 -825,939.00 -41,296.95 -867,235.95 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 May 1, 2021 May 31, 2021 Cancelled INV#2150360015 SAR 1.00 SUBMITTED Aug 31, 2021
147 JED HQ INVOICE AR Aug 18, 2021 2119310382 Aug 25, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -103,889.00 -15,583.35 -103,889.00 -119,472.35 0.00 -103,889.00 -15,583.35 -119,472.35 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Mar 1, 2021 Mar 31, 2021 Cancelled INV#2150360005 SAR 1.00 SUBMITTED Aug 31, 2021
148 JED HQ INVOICE AR Aug 18, 2021 2119310383 Aug 25, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -78,795.00 -11,819.25 -78,795.00 -90,614.25 0.00 -78,795.00 -11,819.25 -90,614.25 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Apr 1, 2021 Apr 30, 2021 Cancelled INV#2150360012 SAR 1.00 SUBMITTED Aug 31, 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
149 JED HQ INVOICE AR Aug 18, 2021 2119310384 Aug 25, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -15,481.00 -2,322.15 -15,481.00 -17,803.15 0.00 -15,481.00 -2,322.15 -17,803.15 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 May 1, 2021 May 31, 2021 Cancelled INV#2150360016 SAR 1.00 SUBMITTED Aug 31, 2021
150 JED HQ INVOICE AR Aug 18, 2021 2119310385 Aug 25, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -3,980.00 -199.00 -3,980.00 -4,179.00 0.00 -3,980.00 -199.00 -4,179.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Mar 1, 2021 Mar 31, 2021 Cancelled INV#2150360006 SAR 1.00 SUBMITTED Aug 31, 2021
151 JED HQ INVOICE AR Aug 18, 2021 2119310386 Aug 25, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -6,600.00 -990.00 -6,600.00 -7,590.00 0.00 -6,600.00 -990.00 -7,590.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Mar 1, 2021 Mar 31, 2021 Cancelled INV#2150360007 SAR 1.00 SUBMITTED Aug 31, 2021
152 JED HQ INVOICE AR Aug 18, 2021 2119310387 Aug 25, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -4,100.00 -615.00 -4,100.00 -4,715.00 0.00 -4,100.00 -615.00 -4,715.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Apr 1, 2021 Apr 30, 2021 Cancelled INV#2150360013 SAR 1.00 SUBMITTED Aug 31, 2021
153 JED HQ INVOICE AR Aug 24, 2021 2119310388 Aug 24, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 ADJUSTMENT -1,160.87 -174.13 -1,160.87 -1,335.00 0.00 -1,160.87 -174.13 -1,335.00 237009 AL-SHUALAA KITCHENS EST. 300251602200003 237009 Jul 1, 2021 Jul 31, 2021 We credit your account for overcharged 60 meals of the SAR 1.00 SUBMITTED Aug 31, 2021
INV#2110310935
154 JED HQ INVOICE AR Aug 31, 2021 2119310389 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -1,953.18 -292.98 -1,953.18 -2,246.16 0.00 -1,953.18 -292.98 -2,246.16 30005 FLYADEAL 30005 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR THE 14% Commission SAR 1.00 SUBMITTED Aug 31, 2021
(FLY ADEAL DOMESTIC DMM) SKYSALES Cash and Credit
sales FOR THE MONTH OF August 2021
155 JED HQ INVOICE AR Aug 31, 2021 2119310390 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -9,764.68 -1,464.70 -9,764.68 -11,229.38 0.00 -9,764.68 -1,464.70 -11,229.38 33002 NATIONAL AIR SERVICE (NAS) 33002 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR THE 15% Commission SAR 1.00 SUBMITTED Aug 31, 2021
(FLY NAS DOMESTIC DMM) SKYSALES Cash and Credit sales
FOR THE MONTH OF August 2021
156 JED HQ INVOICE AR Aug 31, 2021 2119310391 Sep 6, 2021 Local EXEMPTED SALES SL05 Exempt sales 0 REGULAR -1,230.00 0.00 -1,230.00 -1,230.00 0.00 -1,230.00 0.00 -1,230.00 33002 NATIONAL AIR SERVICE (NAS) 33002 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR THE 15% Commission SAR 1.00 SUBMITTED Aug 31, 2021
(FLY NAS INT'L DMM) SKYSALES Cash and Credit sales FOR
THE MONTH OF August 2021
(FLY ADEAL DOMESTIC JED) SKYSALES Cash and Credit
158 JED HQ INVOICE AR Aug 31, 2021 2119310393 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -11,055.44 -1,658.32 -11,055.44 -12,713.76 0.00 -11,055.44 -1,658.32 -12,713.76 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR THE 10% Commission (SV SAR 1.00 SUBMITTED Aug 31, 2021
DOMESTIC JED) SKYSALES Cash and Credit sales FOR THE
MONTH OF August 2021
159 JED HQ INVOICE AR Aug 31, 2021 2119310394 Sep 6, 2021 Local SKYSALES-DOMESTIC RETAIL SL01 Standard rated domestic sales 15 REGULAR -4,526.09 -678.91 -4,526.09 -5,205.00 0.00 -4,526.09 -678.91 -5,205.00 33002 NATIONAL AIR SERVICE (NAS) 33002 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR THE 15% Commission SAR 1.00 SUBMITTED Aug 31, 2021
(FLY NAS DOMESTIC JED) SKYSALES Cash and Credit sales
(FLY NAS INT'L JED) SKYSALES Cash and Credit sales FOR
(FLY ADEAL DOMESTIC RUH) SKYSALES Cash and Credit
162 JED HQ INVOICE AR Aug 31, 2021 2119310397 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -6,805.63 -1,020.84 -6,805.63 -7,826.47 0.00 -6,805.63 -1,020.84 -7,826.47 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR THE 10% Commission (SV SAR 1.00 SUBMITTED Aug 31, 2021
DOMESTIC RUH) SKYSALES Cash and Credit sales FOR THE
MONTH OF August 2021
163 JED HQ INVOICE AR Aug 31, 2021 2119310398 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -15,675.70 -2,351.36 -15,675.70 -18,027.06 0.00 -15,675.70 -2,351.36 -18,027.06 33002 NATIONAL AIR SERVICE (NAS) 33002 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR THE 15% Commission SAR 1.00 SUBMITTED Aug 31, 2021
(FLY NAS DOMESTIC RUH) SKYSALES Cash and Credit sales
(FLY NAS INT'L RUH) SKYSALES Cash and Credit sales FOR
165 JEDDAH INVOICE AR Aug 31, 2021 2119310403 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -924.77 -138.72 -924.77 -1,063.48 0.00 -924.77 -138.72 -1,063.48 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CASH SEALES SAR 1.00 SUBMITTED Aug 31, 2021
DOM FOR DMM Aug-2021.
166 JEDDAH INVOICE AR Aug 31, 2021 2119310404 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -5,588.50 -838.28 -5,588.50 -6,426.78 0.00 -5,588.50 -838.28 -6,426.78 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM CREW COMMISSION-NAS BOB CREDIT CARD DOM SAR 1.00 SUBMITTED Aug 31, 2021
FOR DMM Aug-2021.
167 JEDDAH INVOICE AR Aug 31, 2021 2119310405 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -376.00 -56.40 -376.00 -432.40 0.00 -376.00 -56.40 -432.40 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CASH SEALES INT SAR 1.00 SUBMITTED Aug 31, 2021
FOR Aug-2021.
168 JEDDAH INVOICE AR Aug 31, 2021 2119310406 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -444.00 -66.60 -444.00 -510.60 0.00 -444.00 -66.60 -510.60 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CREDIT CARD INT SAR 1.00 SUBMITTED Aug 31, 2021
FOR DMM Aug-2021.
PAGE : 276 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
169 JEDDAH INVOICE AR Aug 31, 2021 2119310407 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -237.36 -35.60 -237.36 -272.96 0.00 -237.36 -35.60 -272.96 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 FLYADEL BOB CASH SEALES CREW COMMISSION DOM SAR 1.00 SUBMITTED Aug 31, 2021
FOR DMM Aug-2021.
170 JEDDAH INVOICE AR Aug 31, 2021 2119310408 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -910.40 -136.56 -910.40 -1,046.96 0.00 -910.40 -136.56 -1,046.96 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- FLAYADEL BOB CREDIT SAR 1.00 SUBMITTED Aug 31, 2021
SEALES DOM FOR DMM Aug-2021.
171 JEDDAH INVOICE AR Aug 31, 2021 2119310409 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -1,087.80 -163.17 -1,087.80 -1,250.97 0.00 -1,087.80 -163.17 -1,250.97 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- FLYADEL BOB CASH SAR 1.00 SUBMITTED Aug 31, 2021
SEALES DOM FOR JED Aug-2021.
172 JEDDAH INVOICE AR Aug 31, 2021 2119310411 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -1,234.70 -185.21 -1,234.70 -1,419.91 0.00 -1,234.70 -185.21 -1,419.91 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CASH SEALES SAR 1.00 SUBMITTED Aug 31, 2021
DOM FOR JED Aug-2021.
173 JEDDAH INVOICE AR Aug 31, 2021 2119310412 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -1,786.60 -267.99 -1,786.60 -2,054.59 0.00 -1,786.60 -267.99 -2,054.59 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CREDIT CARD SAR 1.00 SUBMITTED Aug 31, 2021
DOM FOR JED Aug-2021.
174 JEDDAH INVOICE AR Aug 31, 2021 2119310413 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -444.65 -66.70 -444.65 -511.35 0.00 -444.65 -66.70 -511.35 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CASH SEALES INT SAR 1.00 SUBMITTED Aug 31, 2021
FOR JED Aug-2021.
175 JEDDAH INVOICE AR Aug 31, 2021 2119310414 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -688.35 -103.25 -688.35 -791.60 0.00 -688.35 -103.25 -791.60 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CREDIT CARD INT SAR 1.00 SUBMITTED Aug 31, 2021
FOR JED Aug-2021.
176 JEDDAH INVOICE AR Aug 31, 2021 2119310422 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -552.40 -82.86 -552.40 -635.26 0.00 -552.40 -82.86 -635.26 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- FLYADEL BOB CASH SAR 1.00 SUBMITTED Aug 31, 2021
SEALES DOM FOR RUH Aug-2021.
177 JEDDAH INVOICE AR Aug 31, 2021 2119310423 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -1,577.60 -236.64 -1,577.60 -1,814.24 0.00 -1,577.60 -236.64 -1,814.24 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- ADEAL BOB CREDIT CARD SAR 1.00 SUBMITTED Aug 31, 2021
DOM FOR RUH Aug-2021.
178 JEDDAH INVOICE AR Aug 31, 2021 2119310424 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -3,602.88 -540.43 -3,602.88 -4,143.31 0.00 -3,602.88 -540.43 -4,143.31 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CASH SEALES SAR 1.00 SUBMITTED Aug 31, 2021
179 JEDDAH INVOICE AR Aug 31, 2021 2119310425 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -6,840.20 -1,026.03 -6,840.20 -7,866.23 0.00 -6,840.20 -1,026.03 -7,866.23 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CREDIT CARD SAR 1.00 SUBMITTED Aug 31, 2021
180 JEDDAH INVOICE AR Aug 31, 2021 2119310426 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -2,746.60 -411.99 -2,746.60 -3,158.59 0.00 -2,746.60 -411.99 -3,158.59 CASHSELL CASH SALES 101151 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CASH SEALES INT SAR 1.00 SUBMITTED Aug 31, 2021
FOR RUH Aug-2021.
181 JEDDAH INVOICE AR Aug 31, 2021 2119310427 Sep 6, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -6,405.40 -960.81 -6,405.40 -7,366.21 0.00 -6,405.40 -960.81 -7,366.21 102051 CREDIT CARD-POS 102051 Aug 1, 2021 Aug 31, 2021 CM FOR CREW COMMISSION- NAS BOB CREDIT CARD INT SAR 1.00 SUBMITTED Aug 31, 2021
FOR RUH Aug-2021.
182 JED HQ INVOICE AR Aug 31, 2021 2119310428 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 ADJUSTMENT -4,578.00 -686.70 -4,578.00 -5,264.70 0.00 -4,578.00 -686.70 -5,264.70 D-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Jul 1, 2021 Jul 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF SAR 1.00 SUBMITTED Aug 31, 2021
DMM AL FURSAN NEW LOUNGE DOMESTIC FOR THE
MONTH OF JULY 2021
183 JED HQ INVOICE AR Aug 31, 2021 2119310429 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 ADJUSTMENT -16,961.00 -2,544.15 -16,961.00 -19,505.15 0.00 -16,961.00 -2,544.15 -19,505.15 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Jul 1, 2021 Jul 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF JED SAR 1.00 SUBMITTED Aug 31, 2021
NEW ALFURSAN DOMESTIC LOUNGE FOR THE MONTH OF
JULY 2021
184 JED HQ INVOICE AR Aug 31, 2021 2119310430 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 ADJUSTMENT -11,131.40 -1,669.71 -11,131.40 -12,801.11 0.00 -11,131.40 -1,669.71 -12,801.11 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Jul 1, 2021 Jul 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF JED SAR 1.00 SUBMITTED Aug 31, 2021
ALFURSAN NEW INTERNATIONAL LOUNGE FOR THE
MONTH OF JULY 2021
185 JEDDAH INVOICE AR Aug 31, 2021 2119310431 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -21,294.00 -3,194.10 -21,294.00 -24,488.10 0.00 -21,294.00 -3,194.10 -24,488.10 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF JED SAR 1.00 SUBMITTED Aug 31, 2021
NEW ALFURSAN DOMESTIC LOUNGE FOR THE MONTH OF
AUGUST 2021
186 JEDDAH INVOICE AR Aug 31, 2021 2119310432 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -5,494.30 -824.15 -5,494.30 -6,318.45 0.00 -5,494.30 -824.15 -6,318.45 J-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF JED SAR 1.00 SUBMITTED Aug 31, 2021
ALFURSAN NEW INTERNATIONAL LOUNGE FOR THE
MONTH OF AUGUST 2021
187 JED HQ INVOICE AR Aug 31, 2021 2119310433 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 ADJUSTMENT -23,324.00 -3,498.60 -23,324.00 -26,822.60 0.00 -23,324.00 -3,498.60 -26,822.60 R-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Jul 1, 2021 Jul 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF SAR 1.00 SUBMITTED Aug 31, 2021
RUH ALFURSAN INTERNATIONAL LOUNGE FOR THE
MONTH OF JULY 2021
188 RIYADH INVOICE AR Aug 31, 2021 2119320152 Aug 26, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -23,333.33 -1,166.67 -23,333.33 -24,500.00 0.00 -23,333.33 -1,166.67 -24,500.00 42002 AL RAJHI BANKING & FINANCIAL 42002 Apr 1, 2021 Apr 30, 2021 We Credit your Account according to the following specification: SAR 1.00 SUBMITTED Aug 31, 2021
INVESTMENT CORPORATION-NRR To cancelled the Invoices 2150320236 for the Month of April 2021.
189 RIYADH INVOICE AR Aug 31, 2021 2119320154 Aug 26, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -11,428.57 -571.43 -11,428.57 -12,000.00 0.00 -11,428.57 -571.43 -12,000.00 193009 AL RAJHI BANKING & FINANCIAL 300000434700003 193009 Apr 1, 2021 Apr 12, 2021 We Credit your Account according to the following specification: SAR 1.00 SUBMITTED Aug 31, 2021
INVESTMENT CORPORATION-HQ To cancelled the Invoices 2150320235 for the Month of April 2021.
PAGE : 277 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
190 RIYADH INVOICE AR Aug 31, 2021 2119320155 Aug 26, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 ADJUSTMENT -5,085.00 -762.75 -5,085.00 -5,847.75 0.00 -5,085.00 -762.75 -5,847.75 100721 ADVANCE ELECTRONIC COMPANY 100721 Apr 4, 2021 Apr 5, 2021 We Credit your Account according to the following specification: SAR 1.00 SUBMITTED Aug 31, 2021
To cancelled the Invoices 2150320249 for the Month of April 2021.
191 RIYADH INVOICE AR Aug 31, 2021 2119320156 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -22,435.00 -3,365.25 -22,435.00 -25,800.25 0.00 -22,435.00 -3,365.25 -25,800.25 R-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF SAR 1.00 SUBMITTED Aug 31, 2021
RUH ALFURSAN INTERNATIONAL LOUNGE FOR THE
192 DAMMAM INVOICE AR Aug 1, 2021 2119330239 Aug 24, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -210,054.14 -31,508.12 -210,054.14 -241,562.26 0.00 -210,054.14 -31,508.12 -241,562.26 100191 ARABIAN DRILLING COMPANY 300000115400003 100191 May 1, 2021 May 31, 2021 SERVICES RENDERED ACCORDING TO THE ATTACHED SAR 1.00 SUBMITTED Aug 31, 2021
ENTRY
10001000125592-1000125593-1000125594-1000125595-1000129026
193 DAMMAM INVOICE AR Aug 1, 2021 2119330240 Aug 25, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 5 ADJUSTMENT -46,268.42 -2,313.42 -46,268.42 -48,581.84 0.00 -46,268.42 -2,313.42 -48,581.84 179005 MAADEN PHOSPHATE COMPANY(MPC) 300002789710003 179005 Feb 1, 2020 Feb 29, 2020 SERVICES RENDERED AT MAADEN PHOSPHATE SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY - MPC-RAK - AS PER THE ATTACHED
SPECIFICATION MINERAL WATER SUPPLY 01-02-2020 To
29-02-2020.
194 DAMMAM INVOICE AR Aug 1, 2021 2119330241 Aug 25, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -190,245.76 -28,536.86 -190,245.76 -218,782.62 0.00 -190,245.76 -28,536.86 -218,782.62 100191 ARABIAN DRILLING COMPANY 300000115400003 100191 Jun 1, 2021 Jun 30, 2021 SERVICES RENDERED ACCORDING TO THE ATTACHED SAR 1.00 SUBMITTED Aug 31, 2021
ENTRY NO'S :1000131237,1000131238,1000131240,1000131241
ENTRY NO'S :1000131109,1000131112,1000131113,1000131114.
ENTRY NO'S :
1000127452,1000131079,1000127453,1000127454,1000127455
197 DAMMAM INVOICE AR Aug 30, 2021 2119330259 Aug 30, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -330,493.26 -16,524.66 -330,493.26 -347,017.92 0.00 -330,493.26 -16,524.66 -347,017.92 100191 ARABIAN DRILLING COMPANY 300000115400003 100191 Apr 1, 2021 Apr 30, 2021 SERVICES RENDERED ACCORDING TO THE ATTACHED SAR 1.00 SUBMITTED Aug 31, 2021
30-04-2021 ADC BASE CAMP PO 4500017645/10/40/50/60
SERVICE ENTRY
10001000097999-1000098809-1000098001-1000098003-1000126271
198 DAMMAM INVOICE AR Aug 31, 2021 2119330263 Sep 2, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -90,100.00 -4,505.00 -90,100.00 -94,605.00 0.00 -90,100.00 -4,505.00 -94,605.00 100461 SAUDIA DAIRY & FOOD STUFF COMPANY 300000651700003 100461 Apr 1, 2021 Apr 30, 2021 SERVICES RENDERED AT SAUDI DAIRY & FOODSTUFF SAR 1.00 SUBMITTED Aug 31, 2021
COMPANY - SADAFCO - AS PER THE ATTACHED
SPECIFICATION MEALES SERVED 01-04-2021 To 30-04-2020
199 DAMMAM INVOICE AR Aug 31, 2021 2119330265 Sep 2, 2021 Local NON IFC SACC FUNCTION (EXCEPTION) SL01 Standard rated domestic sales 5 ADJUSTMENT -94,656.50 -4,732.83 -94,656.50 -99,389.33 0.00 -94,656.50 -4,732.83 -99,389.33 100461 SAUDIA DAIRY & FOOD STUFF COMPANY 300000651700003 100461 Jun 1, 2021 Jun 30, 2021 SERVICES RENDERED AT SAUDI DAIRY & FOODSTUFF SAR 1.00 SUBMITTED Aug 31, 2021
SPECIFICATION MEALES SERVED 01-06-2021 To 30-06-2020
200 DAMMAM INVOICE AR Aug 31, 2021 2119330266 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 ADJUSTMENT -74,065.75 -11,109.86 -74,065.75 -85,175.61 0.00 -74,065.75 -11,109.86 -85,175.61 100461 SAUDIA DAIRY & FOOD STUFF COMPANY 300000651700003 100461 Jul 1, 2021 Jul 31, 2021 SERVICES RENDERED AT SAUDI DAIRY & FOODSTUFF SAR 1.00 SUBMITTED Aug 31, 2021
SPECIFICATION MEALS SERVED 01-07-2021 To 31-07-2020
201 DAMMAM INVOICE AR Aug 31, 2021 2119330267 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR -93,415.00 -14,012.25 -93,415.00 -107,427.25 0.00 -93,415.00 -14,012.25 -107,427.25 100461 SAUDIA DAIRY & FOOD STUFF COMPANY 300000651700003 100461 Aug 1, 2021 Aug 31, 2021 SERVICES RENDERED AT SAUDI DAIRY & FOODSTUFF SAR 1.00 SUBMITTED Aug 31, 2021
SPECIFICATION MEALS SERVED 01-08-2021 To 31-08-2020
202 DAMMAM INVOICE AR Aug 31, 2021 2119330268 Sep 7, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR -3,794.00 -569.10 -3,794.00 -4,363.10 0.00 -3,794.00 -569.10 -4,363.10 D-ALF SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 WE CREDIT YOUR ACCOUNT FOR SV COMMISSION OF SAR 1.00 SUBMITTED Aug 31, 2021
DMM AL FURSAN NEW LOUNGE DOMESTIC FOR THE
203 JEDDAH INVOICE AR Aug 22, 2021 2150310931 Aug 22, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 20,069.00 3,010.35 20,069.00 23,079.35 0.00 20,069.00 3,010.35 23,079.35 220009 JOTUN SAUDI COMPANY LTD. 300156757400003 220009 Aug 15, 2021 Aug 19, 2021 SALES FOR PERIOD FROM 15-08-2021 TO 19-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
JOTUN SAUDI COMPANY LTD.
JOTUN SAMPLE 15-19 AUG 2021
PAGE : 278 / 318

Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
204 JEDDAH INVOICE AR Aug 23, 2021 2150310932 Aug 23, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 80.00 12.00 80.00 92.00 0.00 80.00 12.00 92.00 CASHSELL CASH SALES 101151 Aug 22, 2021 Aug 23, 2021 SALES FOR PERIOD FROM 22-08-2021 TO 23-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
CASH SALES
AMERICAN CONSULATE GENERAL CASH CAKE ORDER 22
Aug 2021
CASH SALES
Aug 2021
CASH SALES
Aug 2021
CASH SALES
Aug 2021
208 JEDDAH INVOICE AR Aug 26, 2021 2150310936 Aug 26, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 2,000.00 300.00 2,000.00 2,300.00 0.00 2,000.00 300.00 2,300.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 22, 2021 Aug 23, 2021 SALES FOR PERIOD FROM 22-08-2021 TO 23-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDI ARABIAN AIRLINES
External Function SAUDIA c/o Mr. Sultan Albiaruti 11901130 Cold
Snacks # 1
209 JEDDAH INVOICE AR Aug 30, 2021 2150310937 Aug 30, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 1,926.00 288.90 1,926.00 2,214.90 0.00 1,926.00 288.90 2,214.90 130002 SAUDI AIR NAVIGATION SYSTEM 310124142300003 130002 Aug 4, 2021 Aug 26, 2021 SALES FOR PERIOD FROM 04-08-2021 TO 26-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDI AIR NAVIGATION SYSTEM
SANS BANI MALIK 04-26 AUG 2021
210 JEDDAH INVOICE AR Aug 31, 2021 2150310938 Sep 1, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 144.00 21.60 144.00 165.60 0.00 144.00 21.60 165.60 130002 SAUDI AIR NAVIGATION SYSTEM 310124142300003 130002 Aug 30, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 30-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SANS BANI MALIK SNACKS 30 AUG 2021
211 JEDDAH INVOICE AR Aug 31, 2021 2150310939 Sep 1, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 234.00 35.10 234.00 269.10 0.00 234.00 35.10 269.10 130002 SAUDI AIR NAVIGATION SYSTEM 310124142300003 130002 Aug 30, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 30-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SANS ACC SNACK 30 AUG 2021
212 JEDDAH INVOICE AR Aug 31, 2021 2150310940 Sep 6, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 480.00 72.00 480.00 552.00 0.00 480.00 72.00 552.00 100971 UNITED SUGAR COMPANY (USC) 300174771400003 100971 Aug 24, 2021 Aug 25, 2021 SALES FOR PERIOD FROM 24-08-2021 TO 25-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
UNITED SUGAR COMPANY (USC)
UNITED SUGAR CAKE ORDER CREDIT 24 AUG 2021
213 JEDDAH INVOICE AR Aug 31, 2021 2150310941 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 432,915.00 64,937.25 432,915.00 497,852.25 0.00 432,915.00 64,937.25 497,852.25 182009 CEDER FOR TRADING AND CONTRACT 300049055200003 182009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
CEDER FOR TRADING AND CONTRACT
CEDER AUGUST 2021
214 JEDDAH INVOICE AR Aug 31, 2021 2150310942 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 33,835.00 5,075.25 33,835.00 38,910.25 0.00 33,835.00 5,075.25 38,910.25 7 DIAVERUM HOLDING AB BRANCH 301009666800003 7 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
DIAVERUM HOLDING AB BRANCH
DIAVERUM MAK02 AUGUST 2021
215 JEDDAH INVOICE AR Aug 31, 2021 2150310943 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 151,656.00 22,748.40 151,656.00 174,404.40 0.00 151,656.00 22,748.40 174,404.40 74002 UNITED CATTON INDUSTRIES CO. 300203975300003 74002 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
UNITED CATTON INDUSTRIES CO.
UCIC AUGUST 2021
216 JEDDAH INVOICE AR Aug 31, 2021 2150310944 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 10,000.00 1,500.00 10,000.00 11,500.00 0.00 10,000.00 1,500.00 11,500.00 130002 SAUDI AIR NAVIGATION SYSTEM 310124142300003 130002 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SANS ACC LUMPSUM
217 JEDDAH INVOICE AR Aug 31, 2021 2150310945 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 35,000.00 5,250.00 35,000.00 40,250.00 0.00 35,000.00 5,250.00 40,250.00 107003 SAUDIA ROYAL FLEET 107003 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDIA ROYAL FLEET
ROYAL HANGER LUMPSUM AUG 2021
218 JEDDAH INVOICE AR Aug 31, 2021 2150310946 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 57,000.00 8,550.00 57,000.00 65,550.00 0.00 57,000.00 8,550.00 65,550.00 167002 SABIC WESTERN PROVINCE -SAUDI BASIC 300000316410003 167002 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
INDUSTRIES CORPORATION SABIC WESTERN PROVINCE -SAUDI BASIC INDUSTRIES
CORPORATION
SABIC LUMPSUM AUGUST 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
219 JEDDAH INVOICE AR Aug 31, 2021 2150310947 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 75,000.00 11,250.00 75,000.00 86,250.00 0.00 75,000.00 11,250.00 86,250.00 183009 MODERN PRODUCT COMPANY 300000446400003 183009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
MODERN PRODUCT COMPANY
P&G LUMPSUM AUGUST 2021
220 JEDDAH INVOICE AR Aug 31, 2021 2150310948 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 13,000.00 1,950.00 13,000.00 14,950.00 0.00 13,000.00 1,950.00 14,950.00 130002 SAUDI AIR NAVIGATION SYSTEM 310124142300003 130002 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SANS BANI MALIK LUMPSUM AUGUST 2021
221 JEDDAH INVOICE AR Aug 31, 2021 2150310949 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 22,399.98 3,360.00 22,399.98 25,759.98 0.00 22,399.98 3,360.00 25,759.98 183009 MODERN PRODUCT COMPANY 300000446400003 183009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
MODERN PRODUCT COMPANY
P&G BACKCHARGE AUGUST 2021
222 JEDDAH INVOICE AR Aug 31, 2021 2150310950 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 122,388.00 18,358.20 122,388.00 140,746.20 0.00 122,388.00 18,358.20 140,746.20 208009 ARABIAN HOTELS & CATERING COMPANY 300257418500003 208009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
ARABIAN HOTELS & CATERING COMPANY
ARABIAN HOTELS & CATERING COMPANY AUGUST 2021
223 JEDDAH INVOICE AR Aug 31, 2021 2150310951 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 29,392.00 4,408.80 29,392.00 33,800.80 0.00 29,392.00 4,408.80 33,800.80 100971 UNITED SUGAR COMPANY (USC) 300174771400003 100971 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
UNITED SUGAR COMPANY (USC)
UNITED SUGAR AUGUST 2021
224 JEDDAH INVOICE AR Aug 31, 2021 2150310952 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 68,134.50 10,220.18 68,134.50 78,354.68 0.00 68,134.50 10,220.18 78,354.68 100461 SAUDIA DAIRY & FOOD STUFF COMPANY 300000651700003 100461 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDIA DAIRY & FOOD STUFF COMPANY
SADAFCO RDC AUGUST 2021
225 JEDDAH INVOICE AR Aug 31, 2021 2150310953 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 36,685.00 5,502.75 36,685.00 42,187.75 0.00 36,685.00 5,502.75 42,187.75 179009 AL QADI COMPANY AL QADI COMPANY 300911688100003 179009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
AL QADI COMPANY AL QADI COMPANY
AL QADI AUGUST 2021
226 JEDDAH INVOICE AR Aug 31, 2021 2150310954 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 23,398.80 3,509.82 23,398.80 26,908.62 0.00 23,398.80 3,509.82 26,908.62 204009 AL MUSANADAH AL ESKANIA COMPANY 310080273300003 204009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
AL MUSANADAH AL ESKANIA COMPANY
AL MUSANADAH AUGUST 2021
227 JEDDAH INVOICE AR Aug 31, 2021 2150310956 Sep 6, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 333,746.00 50,061.90 333,746.00 383,807.90 0.00 333,746.00 50,061.90 383,807.90 100051 SAUDIA GROUND SERVICES 300000776210003 100051 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDIA GROUND SERVICES
SGS CAMP AUGUST 2021
SADAFCO MILK AUGUST 2021
SADAFCO WAREHOUSE AUGUST 2021
SADAFCO ICE CREAM AUGUST 2021
231 JEDDAH INVOICE AR Aug 31, 2021 2150310960 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 78,624.00 11,793.61 78,624.00 90,417.61 0.00 78,624.00 11,793.61 90,417.61 206009 FOOD MANUFACTURER COMPANY 300169572700003 206009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
FOOD MANUFACTURER COMPANY
FOOD MANUFACTURER AUGUST 2021
232 JEDDAH INVOICE AR Aug 31, 2021 2150310961 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 140,674.50 21,101.18 140,674.50 161,775.68 0.00 140,674.50 21,101.18 161,775.68 217009 AL SAFI DANONE COMPANY LIMITED 300048685510003 217009 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
AL SAFI DANONE COMPANY LIMITED
AL SAFI AUGUST 2021
233 JEDDAH INVOICE AR Aug 31, 2021 2150310962 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 150,405.50 22,560.83 150,405.50 172,966.33 0.00 150,405.50 22,560.83 172,966.33 142002 RABIGH POWER COMPANY 30117806350003 142002 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
RABIGH POWER COMPANY
RPC AUGUST 2021
234 JEDDAH INVOICE AR Aug 31, 2021 2150310963 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 3,450.00 517.50 3,450.00 3,967.50 0.00 3,450.00 517.50 3,967.50 100051 SAUDIA GROUND SERVICES 300000776210003 100051 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDIA GROUND SERVICES
SGS HQ SNACKS AUGUST 2021
DIAVERUM NORTH JEDDAH AUGUST 2021
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
DIAVERUM KHULAIS AUGUST 2021
DIAVERUM MAKKAH1 AUGUST 2021
DIAVERUM PADC AUGUST 2021
239 JEDDAH INVOICE AR Aug 31, 2021 2150310968 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 457,354.65 68,603.20 457,354.65 525,957.85 0.00 457,354.65 68,603.20 525,957.85 205010 EMAAR THE ECONOMIC CITY 300004442810003 205010 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
EMAAR THE ECONOMIC CITY
EMAAR AUGUST 2021
240 JEDDAH INVOICE AR Aug 31, 2021 2150310969 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 5,163.75 774.56 5,163.75 5,938.31 0.00 5,163.75 774.56 5,938.31 243009 ECONOMIC CITY REAL ESTATE OPERATION 300156757400003 243009 Aug 15, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 15-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
AND MANAGEMENT COMPANY LIMITED ECONOMIC CITY REAL ESTATE OPERATION AND
MANAGEMENT COMPANY LIMITED
REOM AUGUST 2021
241 JEDDAH INVOICE AR Aug 31, 2021 2150310970 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 35,075.25 5,261.29 35,075.25 40,336.54 0.00 35,075.25 5,261.29 40,336.54 13001 JAMJOOM PHARMACEUTICALS CO. PLANT 300190058400003 13001 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
JAMJOOM PHARMACEUTICALS CO. PLANT
JAMJOOM AUGUST 2021
242 JEDDAH INVOICE AR Aug 31, 2021 2150310971 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 128.00 19.20 128.00 147.20 0.00 128.00 19.20 147.20 107003 SAUDIA ROYAL FLEET 107003 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDIA ROYAL FLEET
ROYAL HANGER COUPON AUGUST 2021
243 JEDDAH INVOICE AR Aug 31, 2021 2150310972 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 285,077.00 42,761.55 285,077.00 327,838.55 0.00 285,077.00 42,761.55 327,838.55 101941 ARABIAN CEMENT COMPANY 300002516800003 101941 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
ARABIAN CEMENT COMPANY
ACC - Rabigh
244 JEDDAH INVOICE AR Aug 31, 2021 2150310973 Sep 2, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 43,203.20 6,480.48 43,203.20 49,683.68 0.00 43,203.20 6,480.48 49,683.68 173002 AHMED MOHAMED SALEH BAESHAN & CO 300190462300003 173002 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
AHMED MOHAMED SALEH BAESHAN & CO
RABEA TEA AUGUST 2021
245 JEDDAH INVOICE AR Aug 31, 2021 2150310974 Sep 2, 2021 Local REGISTERED DOMESTIC ADHOC SL01 Standard rated domestic sales 15 REGULAR 1,040.00 156.00 1,040.00 1,196.00 0.00 1,040.00 156.00 1,196.00 CASHSELL CASH SALES 101151 Aug 15, 2021 Aug 16, 2021 SALES FOR PERIOD FROM 15-08-2021 TO 16-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SADAFCO MILK CAKE ORDER CASH 15 AUG 2021
246 JEDDAH INVOICE AR Aug 31, 2021 2150310975 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 19,255.09 2,888.26 19,255.09 22,143.35 0.00 19,255.09 2,888.26 22,143.35 KISWAH AL KISWAH TOWERS HOTEL 310101405400003 62002 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR AL KISWAH TOWERS HOTEL
247 JEDDAH INVOICE AR Aug 31, 2021 2150310976 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 10,235.35 1,535.34 10,235.35 11,770.69 0.00 10,235.35 1,535.34 11,770.69 225013 ELAF MASHAER 300254987600003 225013 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR ELAF MASHAER
248 JEDDAH INVOICE AR Aug 31, 2021 2150310977 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 555.20 83.30 555.20 638.50 0.00 555.20 83.30 638.50 78017 DAR AL RAIES HOTEL 300245981300003 78017 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR DAR AL RAIES HOTEL
Manazel
249 JEDDAH INVOICE AR Aug 31, 2021 2150310978 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 706.15 105.94 706.15 812.09 0.00 706.15 105.94 812.09 93003 MASSAT AL WADI 300283813500003 93003 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR MASSAT AL WADI
250 JEDDAH INVOICE AR Aug 31, 2021 2150310979 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 25,138.10 3,770.74 25,138.10 28,908.84 0.00 25,138.10 3,770.74 28,908.84 86003 LE MERIDIAN TOWER HOTEL 300047729700003 86003 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR LE MERIDIAN TOWER HOTEL
251 JEDDAH INVOICE AR Aug 31, 2021 2150310980 Sep 6, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 79,211.50 11,881.76 79,211.50 91,093.26 0.00 79,211.50 11,881.76 91,093.26 224009 PULLMAN ZAM ZAM HOTEL 310243103500003 224009 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR PULLMAN ZAM ZAM HOTEL
252 JEDDAH INVOICE AR Aug 31, 2021 2150310981 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 22,677.75 3,401.68 22,677.75 26,079.43 0.00 22,677.75 3,401.68 26,079.43 225012 ELAF KINDA 300254987600003 225012 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR ELAF KINDA
253 JEDDAH INVOICE AR Aug 31, 2021 2150310982 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 2,631.60 394.76 2,631.60 3,026.36 0.00 2,631.60 394.76 3,026.36 78017 DAR AL RAIES HOTEL 300245981300003 78017 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR DAR AL RAIES HOTEL
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
254 JEDDAH INVOICE AR Aug 31, 2021 2150310983 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 8,831.60 1,324.74 8,831.60 10,156.34 0.00 8,831.60 1,324.74 10,156.34 199009 MAYA PALACE HOTEL 300300016100003 199009 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR MAYA PALACE HOTEL
255 JEDDAH INVOICE AR Aug 31, 2021 2150310984 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 23,048.75 3,457.33 23,048.75 26,506.08 0.00 23,048.75 3,457.33 26,506.08 45002 MARRIOTT HOTEL 300222307300003 45002 Aug 1, 2021 Aug 31, 2021 SALES LALUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR MARRIOTT HOTEL
256 JEDDAH INVOICE AR Aug 31, 2021 2150310985 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 1,544.00 231.60 1,544.00 1,775.60 0.00 1,544.00 231.60 1,775.60 244009 YAM BEACH 30004442810003 244009 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR YAM BEACH
257 JEDDAH INVOICE AR Aug 31, 2021 2150310986 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 262.20 39.33 262.20 301.53 0.00 262.20 39.33 301.53 54004 AL SHUROOQ APARTMENT 300004442810003 54004 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR AL SHUROOQ APARTMENT
Karting
258 JEDDAH INVOICE AR Aug 31, 2021 2150310987 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 892.63 133.90 892.63 1,026.53 0.00 892.63 133.90 1,026.53 155002 LAGOONA RESORT 300004442810003 155002 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR LAGOONA RESORT
259 JEDDAH INVOICE AR Aug 31, 2021 2150310988 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 51,387.12 7,708.11 51,387.12 59,095.23 0.00 51,387.12 7,708.11 59,095.23 5001 BAY LA SUN HOTEL MARINA 300004442810003 5001 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR BAY LA SUN HOTEL MARINA
Views Hotel
260 JEDDAH INVOICE AR Aug 31, 2021 2150310989 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 60,416.57 9,062.53 60,416.57 69,479.09 0.00 60,416.57 9,062.53 69,479.09 5001 BAY LA SUN HOTEL MARINA 300004442810003 5001 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR BAY LA SUN HOTEL MARINA
261 JEDDAH INVOICE AR Aug 31, 2021 2150310990 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 5,469.98 820.52 5,469.98 6,290.50 0.00 5,469.98 820.52 6,290.50 54004 AL SHUROOQ APARTMENT 300004442810003 54004 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR AL SHUROOQ APARTMENT
262 JEDDAH INVOICE AR Aug 31, 2021 2150310991 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 11,585.01 1,737.78 11,585.01 13,322.79 0.00 11,585.01 1,737.78 13,322.79 90003 FIFTY VILLA - KAEC 300004442810003 90003 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR FIFTY VILLA - KAEC
263 JEDDAH INVOICE AR Aug 31, 2021 2150310992 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 1,355.90 203.39 1,355.90 1,559.29 0.00 1,355.90 203.39 1,559.29 136002 SANOFI AVENTIES ARABIA LTD 300351471600003 136002 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR SANOFI AVENTIES ARABIA LTD
264 JEDDAH INVOICE AR Aug 31, 2021 2150310993 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 1,340.60 201.09 1,340.60 1,541.69 0.00 1,340.60 201.09 1,541.69 5002 EMCOR FACILITIES SERVICES LLC - PFIZER 300066658300003 5002 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR EMCOR FACILITIES SERVICES LLC - PFIZER
265 JEDDAH INVOICE AR Aug 31, 2021 2150310994 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 1,679.30 251.92 1,679.30 1,931.22 0.00 1,679.30 251.92 1,931.22 246010 Sukoon Hotel 310505654200003 246010 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR Sukoon Hotel
266 JEDDAH INVOICE AR Aug 31, 2021 2150310995 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 40,553.25 6,083.01 40,553.25 46,636.26 0.00 40,553.25 6,083.01 46,636.26 225011 ELAF GALLERIA 300254987600003 225011 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR ELAF GALLERIA
267 JEDDAH INVOICE AR Aug 31, 2021 2150310996 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 6,116.93 917.54 6,116.93 7,034.47 0.00 6,116.93 917.54 7,034.47 23001 CHAO ARABIAN FOOD COMPANY LTD (FOGO 310085936100003 23001 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
DE CHAO) 31-08-2021 FOR CHAO ARABIAN FOOD COMPANY LTD
(FOGO DE CHAO)
268 JEDDAH INVOICE AR Aug 31, 2021 2150310997 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 31,201.45 4,680.24 31,201.45 35,881.69 0.00 31,201.45 4,680.24 35,881.69 180011 ELAF JEDDAH HOTEL 300254987600003 180011 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR ELAF JEDDAH HOTEL
Red Sea Mall
269 JEDDAH INVOICE AR Aug 31, 2021 2150310998 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 11,666.02 1,749.91 11,666.02 13,415.93 0.00 11,666.02 1,749.91 13,415.93 236013 QAMAR HOTEL 300127857200003 236013 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR QAMAR HOTEL
270 JEDDAH INVOICE AR Aug 31, 2021 2150310999 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 33,325.92 4,998.93 33,325.92 38,324.85 0.00 33,325.92 4,998.93 38,324.85 88005 CENTRO SALAMA HOTEL 310095355700003 88005 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR CENTRO SALAMA HOTEL
271 JEDDAH INVOICE AR Aug 31, 2021 2150311000 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 8,276.80 1,241.52 8,276.80 9,518.32 0.00 8,276.80 1,241.52 9,518.32 225014 SGS LAUNDRY SERVICES 300000776210003 225014 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR SGS LAUNDRY SERVICES
MEDINA
272 JEDDAH INVOICE AR Aug 31, 2021 2150311001 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 231,175.00 34,676.26 231,175.00 265,851.26 0.00 231,175.00 34,676.26 265,851.26 100051 SAUDIA GROUND SERVICES 300000776210003 100051 Aug 1, 2021 Aug 31, 2021 SALES LAUNDRY FOR PERIOD FROM 01-08-2021 TO SAR 1.00 SUBMITTED Aug 31, 2021
31-08-2021 FOR SAUDIA GROUND SERVICES
Fleet services
273 JEDDAH INVOICE AR Aug 31, 2021 2150311002 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 1,700.00 255.00 1,700.00 1,955.00 0.00 1,700.00 255.00 1,955.00 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 30, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 30-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDI ARABIAN AIRLINES
External Function SAUDIA c/o Mr. Mohammed Khan 10002130
Hot & Cold Snacks & Arabic Coffee and Dates
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Date From : 01-08-2021 Date To : 31-08-2021
Region :
SEGMENT ADHOC
274 JEDDAH INVOICE AR Aug 31, 2021 2150311003 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 1,350.00 202.50 1,350.00 1,552.50 0.00 1,350.00 202.50 1,552.50 107003 SAUDIA ROYAL FLEET 107003 Aug 29, 2021 Aug 30, 2021 SALES FOR PERIOD FROM 29-08-2021 TO 30-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDIA ROYAL FLEET
External Function Saudia Royal Fleet c/o Ms. Haifaa Alzahrani Cold
Snacks # 3
275 JEDDAH INVOICE AR Aug 31, 2021 2150311004 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 6,150.00 922.50 6,150.00 7,072.50 0.00 6,150.00 922.50 7,072.50 100481 SAUDIA REAL STATE DEVELOPMENT 300000776210003 100481 Aug 23, 2021 Aug 25, 2021 SALES FOR PERIOD FROM 23-08-2021 TO 25-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
SAUDIA REAL STATE DEVELOPMENT
External Function Mr. Zamel Shaarawi 19401130 Hot & Cold
Snacks # 1
276 JEDDAH INVOICE AR Aug 31, 2021 2150311005 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 11,936.65 1,790.50 11,936.65 13,727.15 0.00 11,936.65 1,790.50 13,727.15 30005 FLYADEAL 30005 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021
FLYADEAL
FLYADEAL 10009130 External Events and Food Order Delivery
(AUGUST 2021)
277 JEDDAH INVOICE AR Aug 31, 2021 2150311006 Sep 5, 2021 Local NON IFC SACC FUNCTION SL01 Standard rated domestic sales 15 REGULAR 2,156.25 323.44 2,156.25 2,479.69 0.00 2,156.25 323.44 2,479.69 100011 SAUDI ARABIAN AIRLINES 300000776210003 100011 Aug 1, 2021 Aug 31, 2021 SALES FOR PERIOD FROM 01-08-2021 TO 31-08-2021 FOR SAR 1.00 SUBMITTED Aug 31, 2021

VAT Returns August 2021

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VAT Returns August 2021

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SAUDIA CATERING DATE : Sep 12, 2021

VAT Return Form Summary

v. Exempt sales 786,686.20 0.00 0.00 786,686.20

Total sales 133,056,765.37 -16,763,165.43 12,842,000.06 128,999,791.10

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary

Module : PURCHASES-AP INVOICES

VAT Return Form Summary