NAIF SHERAH invoice

[Street Alhasabah] DATE 27/08/2021

Sanaa, ‫فاتورة نقدية‬ INVOICE # c2021,33

Phone: [01545322] CUSTOMER ID 432

Fax: [01545323]
Website:

BILL TO:
‫المستشفى التخصصي رداع‬

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

PC1221gh one way valve steel 4 19,000.00 x 76,000.00
‫ بار‬١٧٠ ‫ردادات غاز‬ x -
x -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
[42] SUBTOTAL 76,000.00
Other Comments or Special Instructions TAXABLE 76,000.00
1. Total payment due in 30 days TAX RATE 0.000%
TAX -
S&H -
OTHER -
TOTAL 76,000.00

sales manager
fahmy Mohammad