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03.invoice - March - 2021
03.invoice - March - 2021
CREDIT/CASH
DATE: 01/03/2021 ائتمان/النقدية INVOICE: PTC-020913
CREDIT/CASH
DATE: 02/03/2021 ائتمان/النقدية INVOICE: PTC-020914
CREDIT/CASH
DATE: 02/03/2021 ائتمان/النقدية INVOICE: PTC-020915
CREDIT/CASH
DATE: 04/03/2021 ائتمان/النقدية INVOICE: PTC-020916
CREDIT/CASH
DATE: 04/03/2021 ائتمان/النقدية INVOICE: PTC-020917
CREDIT/CASH
DATE: 06/03/2021 ائتمان/النقدية INVOICE: PTC-020918
CREDIT/CASH
DATE: 06/03/2021 ائتمان/النقدية INVOICE: PTC-020919
CREDIT/CASH
DATE: 06/03/2021 ائتمان/النقدية INVOICE: PTC-020920
CREDIT/CASH
DATE: 06/03/2021 ائتمان/النقدية INVOICE: PTC-020921
CREDIT/CASH
DATE: 09/03/2021 ائتمان/النقدية INVOICE: PTC-020922
CREDIT/CASH
DATE: 10/03/2021 ائتمان/النقدية INVOICE: PTC-020923
CREDIT/CASH
DATE: 10/03/2021 ائتمان/النقدية INVOICE: PTC-020924
CREDIT/CASH
DATE: 11/03/2021 ائتمان/النقدية INVOICE: PTC-020925
CREDIT/CASH
DATE: 11/03/2021 ائتمان/النقدية INVOICE: PTC-020926
CREDIT/CASH
DATE: 11/03/2021 ائتمان/النقدية INVOICE: PTC-020927
CREDIT/CASH
DATE: 13/03/2021 ائتمان/النقدية INVOICE: PTC-020928
CREDIT/CASH
DATE: 13/03/2021 ائتمان/النقدية INVOICE: PTC-020929
CREDIT/CASH
DATE: 13/03/2021 ائتمان/النقدية INVOICE: PTC-020930
CREDIT/CASH
DATE: 13/03/2021 ائتمان/النقدية INVOICE: PTC-020931
CREDIT/CASH
DATE: 13/03/2021 ائتمان/النقدية INVOICE: PTC-020932
PAGE: 1 OF 2
CREDIT/CASH
DATE: 14/03/2021 ائتمان/النقدية INVOICE: PTC-020933
PAGE: 2 OF 2
CREDIT/CASH
DATE: 14/03/2021 ائتمان/النقدية INVOICE: PTC-020934
CREDIT/CASH
DATE: 14/03/2021 ائتمان/النقدية INVOICE: PTC-020935
CREDIT/CASH
DATE: 18/03/2021 ائتمان/النقدية INVOICE: PTC-020936
CREDIT/CASH
DATE: 18/03/2021 ائتمان/النقدية INVOICE: PTC-020937
CREDIT/CASH
DATE: 18/03/2021 ائتمان/النقدية INVOICE: PTC-020938
CREDIT/CASH
DATE: 18/03/2021 ائتمان/النقدية INVOICE: PTC-020939
CREDIT/CASH
DATE: 20/03/2021 ائتمان/النقدية INVOICE: PTC-020940
CREDIT/CASH
DATE: 20/03/2021 ائتمان/النقدية INVOICE: PTC-020941
CREDIT/CASH
DATE: 21/03/2021 ائتمان/النقدية INVOICE: PTC-020942
CUSTOMER NAME: اسم العميل: LOCATION: 251 (011285)
TAMIMI GLOBAL CO.LTD شركة التميمي العالم المحدودة PR/MRF: TG-2021-00012250-1
JEDDAH BRANCH, PO BOX 100598. 100598: فرع جدة صندوق البريد
AREA: TAFGA- RABIGH
(VAT NO: 300405695500003) الرقم الضريبة:٣٠٠٤٠٥٦٩٥٥٠٠٠٠٣
PAGE 1 OF 2
CREDIT/CASH
DATE: 23/03/2021 ائتمان/النقدية INVOICE: PTC-020943
CUSTOMER NAME: اسم العميل: LOCATION: 261 (050810)
TAMIMI GLOBAL CO.LTD شركة التميمي العالم المحدودة
PR/MRF: TG-2021-00009568-1
JEDDAH BRANCH, PO BOX 100598. 100598: فرع جدة صندوق البريد
AREA: TAFGA- LOCAL JEDDAH
(VAT NO: 300405695500003) الرقم الضريبة:٣٠٠٤٠٥٦٩٥٥٠٠٠٠٣
PAGE 2 OF 2
CREDIT/CASH
DATE: 24/03/2021 ائتمان/النقدية INVOICE: PTC-020946
CREDIT/CASH
DATE: 24/03/2021 ائتمان/النقدية INVOICE: PTC-020947
CREDIT/CASH
DATE: 24/03/2021 ائتمان/النقدية INVOICE: PTC-020948
CREDIT/CASH
DATE: 28/03/2021 ائتمان/النقدية INVOICE: PTC-020949
CREDIT/CASH
DATE: 28/03/2021 ائتمان/النقدية INVOICE: PTC-020950
-- -- -- --
-- -- -- --
-- -- -- --
-- -- -- --
TOTAL / =اجمالي الفاتورة 5,891.00
DISSCOUNT / = خصم 0.00
VAT AMOUNT 15% / القيمة المضافة 883.65
=
SIX THOUSAND SEVEN HUNDRED SEVENTY FOUR SR & SIXTY FIVE HALALA NLY.
G-TOTAL / = المبلغ االجمالي 6,774.65
CREDIT/CASH
DATE: 28/03/2021 ائتمان/النقدية INVOICE: PTC-020951
CREDIT/CASH
DATE: 28/03/2021 ائتمان/النقدية INVOICE: PTC-020952
CREDIT/CASH
DATE: 28/03/2021 ائتمان/النقدية INVOICE: PTC-020953
CREDIT/CASH
DATE: 29/03/2021 ائتمان/النقدية INVOICE: PTC-020954
CREDIT/CASH
DATE: 29/03/2021 ائتمان/النقدية INVOICE: PTC-020955
CREDIT/CASH
DATE: 30/03/2021 ائتمان/النقدية INVOICE: PTC-020956