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‫اﻟرﻗم اﻟﺿرﯾﺑﻲ‬/VAT Reg. No.

: 310089017500003
‫ ﻓﺎﺗورة‬/ Invoice
From
ARKAN WOD TRADING CONTRACTING And Real State
COMPANY
‫ اﻟﺗﺎرﯾﺦ‬/DATE 2/8/2022 12:34:11 AM
Address Office# 9 Al Hazzani Street Malaz District,Riyadh
Saudi Arabia ‫ﻓﺎﺗورة‬/INVOICE IN-001
Postal Code 11431 ‫رﻗم اﻟﻌﻣﯾل‬/CUSTOMER
PONO
Mobile No. +9661121140210

Bill To
SAUDI EMCOR COMPANY LIMITED
VAT Reg. 300066658300003
Address WASEL 7795 RIYADH 13315 KSA
Mobile No. +966112810662

‫رﻗم اﻟﺻﻧف‬ ‫اﻟوﺻف‬ ‫اﻟﻛﻣﯾﺔ‬ ‫ﺳﻌر اﻟوﺣدة‬ ‫اﻟﻣﺟﻣوع‬ ‫اﻹﺟﻣﺎﻟﻲ ﻣﻊ ﺿرﯾﺑﺔ اﻟﻣﺿﺎﻓﺔ‬
ITEM NO. DESCRIPTION QTY UNIT PRICE TOTAL VAT TOTAL WITH VAT
KLEENEX Toilet Roll (200 Sheet - 2
1 80 165 1980 15180
Ply)
2 KLEENEX Facial Tissue White 40 178 1068 8188
3 KLEENEX C Fold Paper Towels White 40 145 870 6670
4 Black Bag 30 Gal 300 12.5 562.5 4312.5
5 Blue Bag 10 Gal 200 11.5 345 2645
6 Trash Bag Black 70 Gal 300 9.5 427.5 3277.5
7 Rubber Gloves Pack of 12 36 55 297 2277
8 Vinyl Gloves Box of 10 Pack 50 210 1575 12075
9 Toilet Brush High Quality Covered 36 38 205.2 1573.2
Microfiber Dusting Cloth (BLUE/120 -
10 300 15 675 5175
RED/90 - YELLOW/60 - GREEN/30)
Microfiber Flat Mop (BLUE/36 -
11 60 55 495 3795
RED/24)
12 Cleaning Sponge (180 Pcs per Box ) 36 295 1593 12213
13 Scoring Pad (40 Pack per Box ) 60 445 4005 30705
14 Trash Bins 60 32 288 2208
15 Glass Wiper 45cm 24 35 126 966
16 Glass Applicator 45cm 24 38 136.8 1048.8
17 Glass Scrapper 24 32 115.2 883.2
----------------------------------------------------Nothing Follows------------------------------------------------------------- -
Gross Amount / ‫اﻟﻣﺑﻠﻎ اﻹﺟﻣﺎﻟﻲ‬ 98428
Discount / ‫ﺧﺻم‬ 0
Signature / ‫إﻣﺿﺎء‬ Net Amount / ‫( ﻛﻣﯾﺔ اﻟﺷﺑﻛﺔ‬SR) 98428
VAT / ‫ﺿرﯾﺑﺔ اﻟﻘﯾﻣﺔ اﻟﻣﺿﺎﻓﺔ‬ 14764.2
Total / ‫(اﻟﻣﺟﻣوع‬SR) 113192.2

Printed Date: 08/02/2022 Page: 1/2

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