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02.invoice - February - 2021
02.invoice - February - 2021
CREDIT/CASH
DATE: 02/02/2021 ائتمان/النقدية INVOICE: PTC-020861
CREDIT/CASH
DATE: 02/02/2021 ائتمان/النقدية INVOICE: PTC-020862
CREDIT/CASH
DATE: 03/02/2021 ائتمان/النقدية INVOICE: PTC-020863
CREDIT/CASH
DATE: 03/02/2021 ائتمان/النقدية INVOICE: PTC-020864
CREDIT/CASH
DATE: 04/02/2021 ائتمان/النقدية INVOICE: PTC-020865
CREDIT/CASH
DATE: 04/02/2021 ائتمان/النقدية INVOICE: PTC-020866
CREDIT/CASH
DATE: 04/02/2021 ائتمان/النقدية INVOICE: PTC-020867
CREDIT/CASH
DATE: 07/02/2021 ائتمان/النقدية INVOICE: PTC-020868
CREDIT/CASH
DATE: 07/02/2021 ائتمان/النقدية INVOICE: PTC-020869
CREDIT/CASH
DATE: 07/02/2021 ائتمان/النقدية INVOICE: PTC-020870
CREDIT/CASH
DATE: 07/02/2021 ائتمان/النقدية INVOICE: PTC-020871
CREDIT/CASH
DATE: 08/02/2021 ائتمان/النقدية INVOICE: PTC-020872
CREDIT/CASH
DATE: 09/02/2021 ائتمان/النقدية INVOICE: PTC-020873
CREDIT/CASH
DATE: 09/02/2021 ائتمان/النقدية INVOICE: PTC-020874
CREDIT/CASH
DATE: 09/02/2021 ائتمان/النقدية INVOICE: PTC-020875
CREDIT/CASH
DATE: 11/02/2021 ائتمان/النقدية INVOICE: PTC-020876
CREDIT/CASH
DATE: 11/02/2021 ائتمان/النقدية INVOICE: PTC-020877
CREDIT/CASH
DATE: 13/02/2021 ائتمان/النقدية INVOICE: PTC-020878
CREDIT/CASH
DATE: 13/02/2021 ائتمان/النقدية INVOICE: PTC-020879
CREDIT/CASH
DATE: 13/02/2021 ائتمان/النقدية INVOICE: PTC-020880
CREDIT/CASH
DATE: 13/02/2021 ائتمان/النقدية INVOICE: PTC-020881
CREDIT/CASH
DATE: 13/02/2021 ائتمان/النقدية INVOICE: PTC-020882
CREDIT/CASH
DATE: 13/02/2021 ائتمان/النقدية INVOICE: PTC-020883
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020884
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020885
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020886
CUSTOMER NAME: اسم العميل: LOCATION: 255 (004032)
TAMIMI GLOBAL CO.LTD شركة التميمي العالم المحدودة
PR/MRF: TG-2021-00005245-1
JEDDAH BRANCH, PO BOX 100598. 100598: فرع جدة صندوق البريد
AREA: TAFGA- RBG
(VAT NO: 300405695500003) الرقم الضريبة:٣٠٠٤٠٥٦٩٥٥٠٠٠٠٣
CANCEALLED
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020887
CUSTOMER NAME: اسم العميل: LOCATION: 182 (052661)
TAMIMI GLOBAL CO.LTD شركة التميمي العالم المحدودة
PR/MRF: TG-2020-00052184-1
JEDDAH BRANCH, PO BOX 100598. 100598: فرع جدة صندوق البريد
AREA: TAFGA- RBG
(VAT NO: 300405695500003) الرقم الضريبة:٣٠٠٤٠٥٦٩٥٥٠٠٠٠٣
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020888
CUSTOMER NAME: اسم العميل: LOCATION: 251 (005154)
TAMIMI GLOBAL CO.LTD شركة التميمي العالم المحدودة
PR/MRF: TG-2021-00006400-1
JEDDAH BRANCH, PO BOX 100598. 100598: فرع جدة صندوق البريد
AREA: TAFGA- RBG
(VAT NO: 300405695500003) الرقم الضريبة:٣٠٠٤٠٥٦٩٥٥٠٠٠٠٣
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020892
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020893
CREDIT/CASH
DATE: 15/02/2021 ائتمان/النقدية INVOICE: PTC-020894
CREDIT/CASH
DATE: 17/02/2021 ائتمان/النقدية INVOICE: PTC-020895
CREDIT/CASH
DATE: 17/02/2021 ائتمان/النقدية INVOICE: PTC-020896
CREDIT/CASH
DATE: 17/02/2021 ائتمان/النقدية INVOICE: PTC-020897
CREDIT/CASH
DATE: 17/02/2021 ائتمان/النقدية INVOICE: PTC-020898
CREDIT/CASH
DATE: 17/02/2021 ائتمان/النقدية INVOICE: PTC-020899
CREDIT/CASH
DATE: 21/02/2021 ائتمان/النقدية INVOICE: PTC-020900
CREDIT/CASH
DATE: 21/02/2021 ائتمان/النقدية INVOICE: PTC-020901
CREDIT/CASH
DATE: 21/02/2021 ائتمان/النقدية INVOICE: PTC-020902
CREDIT/CASH
DATE: 22/02/2021 ائتمان/النقدية INVOICE: PTC-020903
CREDIT/CASH
DATE: 22/02/2021 ائتمان/النقدية INVOICE: PTC-020904
CREDIT/CASH
DATE: 22/02/2021 ائتمان/النقدية INVOICE: PTC-020905
CREDIT/CASH
DATE: 22/02/2021 ائتمان/النقدية INVOICE: PTC-020906
CREDIT/CASH
DATE: 22/02/2021 ائتمان/النقدية INVOICE: PTC-020907
CREDIT/CASH
DATE: 23/02/2021 ائتمان/النقدية INVOICE: PTC-020908
CREDIT/CASH
DATE: 23/02/2021 ائتمان/النقدية INVOICE: PTC-020909
CREDIT/CASH
DATE: 25/02/2021 ائتمان/النقدية INVOICE: PTC-020910
CREDIT/CASH
DATE: 25/02/2021 ائتمان/النقدية INVOICE: PTC-020911
CREDIT/CASH
DATE: 25/02/2021 ائتمان/النقدية INVOICE: PTC-020912