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Invoice 187320083
Invoice 187320083
ﻤﺸﺨﺼﺎﺖ ﺨﺮﯿﺪﺍﺭ
: ﺸﻤﺎﺭﻩ ﺍﻗﺘﺼﺎﺪﯼ: ﻓﺮﺡ ﻨﺎﺯ ﺤﺴﻨﻌﻠﻲ ﺯﺍﺪﻩ ﺤﻘﻴﻘﻲ ﻨﺎﻡ ﻤﺸﺘﺮﮎ:
ﻤﺸﻬﺪ ﺒﻠﻮﺍﺭ ﻓﺮﺪﻮﺴﻲ ﺥ ﺭﺴﺎﻟﺖ -ﺭﺴﺎﻟﺖ ۳ﭖ ۵۱ﻮ ۳ ﻨﺸﺎﻨﯽ:
37618749 ﺸﻤﺎﺭﻩ ﻨﻤﺎﺒﺮ: 37618749,09127207008 ﺸﻤﺎﺭﻩ ﺗﻠﻔﻦ: 9197978899 ﮐﺪﭘﺴﺘﯽ :
ﺟﻤﻊ ﻤﺎﻟﯿﺎﺖ ﻮ ﻋﻮﺍﺭﺽ ﺟﻤﻊ ﻤﺒﻠﻎ ﮐﻞ +ﻤﺎﻟﯿﺎﺖ ﻮ ﻋﻮﺍﺭﺽ ﻤﺒﻠﻎ ﮐﻞ ﭘﺲ ﺍﺯ ﺗﺨﻔﯿﻒ ﻤﺒﻠﻎ ﺗﺨﻔﯿﻒ ﻤﺒﻠﻎ ﮐﻞ ﻤﺒﻠﻎ ﻮﺍﺤﺪ ﺗﻌﺪﺍﺪ /ﻤﻘﺪﺍﺭ ﺸﺮﺡ ﮐﺎﻻ ﯿﺎ ﺨﺪﻤﺎﺖ ﺭﺪﯿﻒ ﮐﺪ ﮐﺎﻻ
654,000 54,000 600,000 0 600,000 600,000 ۱ ﭘﺮﺪﺍﺨﺖ ﻤﺴﺘﻘﻴﻢ ﺒﻪ ﻤﺨﺎﺒﺮﺍﺖ ﺒﺮﺍﻱ ﻫﺰﻳﻨﻪ ﺴﻴﻢ ﻮ ﺁﻤﺎﺪﻩ ﺴﺎﺯﻱ ﺨﻃ ﺗﻠﻔﻦ 1
ﻫﺰﻳﻨﻪ ﺴﺮﻮﻳﺲ FairSilver4096nfg-1ﺒﺎ ﺨﺪﻤﺎﺖ ﻨﻘﺮﻩ ﺍﻱ ﺍﺯ 1400/09/05ﺗﺎ
817,500 67,500 750,000 0 750,000 750,000 ۱ﺪﻮﺭﻩ 2
1400/10/04
ﻫﺰﻳﻨﻪ ﭘﻴﺎﻤﻚ ﺨﻮﺪﻛﺎﺭ ﺒﺮﺍﻱ ﻤﺪﻳﺮﻳﺖ ﺴﺮﻮﻳﺲ )ﺍﺨﺘﻴﺎﺭﻱ( ﺍﺯ 1400/09/05ﺗﺎ
10,900 900 10,000 0 10,000 10,000 ۱ﺪﻮﺭﻩ 3
1400/10/04
1,482,400 0 1,360,000 0 0 ﺭﯿﺎﻝ ﻤﺒﻠﻎ ﮐﻞ :ﻳﻚ ﻤﻴﻠﻴﻮﻦ ﻮ ﭼﻬﺎﺭﺻﺪ ﻮ ﻫﺸﺘﺎﺪ ﻮ ﺪﻮ ﻫﺰﺍﺭ ﻮ ﭼﻬﺎﺭﺻﺪ