INVOICE

‫ﻓﺎﺗﻮﺭﺓ‬

Bill To:
‫ﻓﺎﺗﻮﺭﺓ ﺇﻟﻰ‬
M/s Larsen and Toubro Hydrocarbon Engineering Invoice # : ZEN-20
2nd Floor, Building No. 6883, ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
King Abdulaziz Road, Invoice Date : 11-Apr-2022
Shamalia, Al-Khobar 34428-2492. ‫ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Kingdom of Saudi Arabia. Due Date : 11-May-2022
CR No : 2050055625 ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ‬
VAT No : 300464605700003 PO # : 74000- 44557
٦۸۸۳ ‫ ﻣﺒﻨﻰ ﺭﻗﻢ‬،‫ﺍﻟﻄﺎﺑﻖ ﺍﻟﺜﺎﻧﻲ‬ ‫ﺭﻗﻢ ﺃﻣﺮ ﺍﻟﺸﺮﺍﺀ‬
،‫ﺍﻟﺸﻤﺎﻟﻴﺔ‬،‫ﻃﺮﻳﻖ ﺍﻟﻤﻠﻚ ﻋﺒﺪﺍﻟﻌﺰﻳﺰ‬
۲٤۹۲-۳٤٤۲۸‫ﺍﻟﺨﺒﺮ‬
‫ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ‬
۲۰٥۰۰٥٥٦۲٥ :‫ﺳﺠﻞ ﺗﺠﺎﺭﻱ‬
۳۰۰٤٦٤٦۰٥۷۰۰۰۰۳ :‫ﺭﻗﻢ ﺿﺮﯾﺒﺔ‬

# Description Qty Rate Amount

‫ﺍﻟﻮﺻﻒ‬ ‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﻣﻌﺪﻝ‬ ‫ﺍﻟﻤﺒﻠﻎ‬
1 Mahammad Irfan - Welding Quality Control Inspector - Ethane Project 280 68.00 19040.00
- March
‫ﻣﺎﺭﺱ‬- ‫ ﻣﺸﺮﻭﻉ ﺍﻹﻳﺜﺎﻥ‬- ‫ ﻣﻔﺘﺶ ﺿﺒﻂ ﺟﻮﺩﺓ ﺍﻟﻠﺤﺎﻡ‬- ‫ﻣﺤﻤﺪ ﻋﺮﻓﺎﻥ‬

VAT 15% (2856.00)

Total 19040.00
‫ﺍﻹﺟﻤﺎﻟﻲ‬
VAT(15%)(+) 2856.00
‫ﺍﻟﻀﺮﻳﺒﺔ‬
Net Amount SAR 21896.00
‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺼﺎﻓﻲ‬

Amount In Words: Twenty One Thousand Eight Hundred Ninety Six Riyals
BANK DETAILS:

AMJAD AHMED SBEITI AND PARTNER CO.

BANK : ARAB NATIONAL BANK
A/C: 0108095375770017
IBAN: SA4930400108095375770017

RECEIVED BY :

1/1
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