Shawati al Manama

General Contracting Est.

Powlaad1@gmail.com
Mibrahimfkk1965@gmail.com

Invoice
11/11/2022

Invoice for Payable to Invoice #

Eng. Yi Name 5620
Sanopec
Jubail, KSA Project Due date
Camp cold store repair 11/11/2022

Description Qty Unit price VAT Total price

Cold Room indoor blower motor repair 2 SAR700.00 SAR210.00 SAR1,400.00
Freezer room spare parts 1 SAR900.00 SAR135.00 SAR900.00
Freezer switch repair 1 SAR350.00 SAR52.50 SAR350.00
cold room pannel repair 1 SAR600.00 SAR90.00 SAR600.00
Services 2 SAR550.00 SAR165.00 SAR1,100.00

Note: Subtotal SAR4,350.00

Bank Al Riyadh:
SA1820000002863699289940 VAT amount SAR652.50
Bank Alinma:
SA3405000068202621544000
VAT: 310432713200003 SAR5,002.50
Terms and Conditions
1. Work will start after 50% service payment and 100% repair/materials payment.
2. Company will provide material and manpower.