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  • 11/12/2021 11:58 AM Date: Invoice No

    Uploaded by

    عبدالله الشهري
    3 views1 page

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    a5294381c3f19cf42b3156fc3fab8bed

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    3 views1 page

    11/12/2021 11:58 AM Date: Invoice No

    Uploaded by

    عبدالله الشهري

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    300338964300003

    Invoice No 27012701100317
    Date 11/12/2021 11:58 AM

    Customer
    name

    Item code Description Quantity Price Total

    WSSCN1684K01 CARLOVAN WSSCN1684K01SSQSASAAS 1 2400 2400

    TOTAL
    2400

    480
    Discount

    1920
    Total after discount with VAT

    VAT
    250.43

    Net amount with VAT


    1920
    Sales Hassan Yahya
    man

    Payment type
    store

    address
    SAU
    Head office,Riyadh - customer services : 920011339
    920011339

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