INVOICE / ‫ﻓﺎﺗﻮرة‬

‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬ ‫ﺗﺎرﯨﺦ اﻟﻔﺎﺗﻮرة‬ ‫ﺷﻬﺮاﻟﺨﺪﻣﺔ‬ /Location ‫ﻣﻮﻗﻌﻚ‬/‫وع‬ ‫اﻟﻤ‬/‫ﻣﺼﻨﻊ‬ ‫رﻗﻢ ﻋﻘﺪ‬
Invoice No. Invoice Date Service Month Project Contract No.
MD‐022‐001 18‐Dec‐22 Nov‐22 Al‐Haradh N/A
Al‐Masar and Development Corporation for General
From ‫ﻣﺆﺳﺴﺔ اﻟﻤﺴﺎر واﻟﺘﻄ ﺮ ﻟﻠﻤﻘﺎوﻻت اﻟﻌﺎﻣﺔ‬ :‫ﻣﻦ‬
Contracting
Address Al Dammam‐32242‐Kingdom Of Saudi Arabia ‫اﻟﺴﻌﻮد ﺔ‬ ‫‐اﻟﻌ ﺔ‬٣٢٢٤٢‐‫اﻟﺪﻣﺎم‐اﺣﺪ‬ :‫ﻋﻨﻮان‬

VAT 311465240800003 ٣١١٤٦٥٢٤٠٨٠٠٠٠٣. ‫رﻗﻢ اﻟ‬

To Future Development for General Contracting Establishment ‫ﻣﺆﺳﺴﺔ اﻟﺘﻨﻤ ﺔ اﻟﻤﺴﺘﻘ ﻠ ﺔ‬ : ‫ا‬

Address 3710 4th Ath Thuqbah Dist.Unit No 3726, Al Khobar‐K.S.A 3710 ‫اﻟﺴﻌﻮد ﺔ‬ ‫اﻟﻌ ﺔ‬ ‫‐اﻟﻤﻤﻠ ﺔ‬  ‫اﻟﺨ‬ ,3726 ‫رﻗﻢ‬ ‫وﺣﺪة‬ 4 ‫اﻟﺜﻘ ﺔ‬  :‫ﻋﻨﻮان‬

‫رﻗﻢ اﻟ ﯨ‬
Client VAT 311018373600003 ٣١١٠١٨٣٧٣٦٠٠٠٠٣.
:‫اﻟﻤﻀﺎﻓﺔ ﻟﻠﻌﻤ ﻞ‬
‫رﻗﻢ‬ ‫وﺻﻒ‬ ‫ﻋﺪد اﻟﻤﻮﻇﻔ‬ ‫ ﻳﻮﻣ ﻪ‬/‫ﺳﺎﻋﺔ‬/‫ﻣﺠﻤ ع‬ ‫ﺳﻌﺮ‬ ‫اﻹﺟﻤﺎ‬
No of Total Qty
Item No. Description Rate Total Amount
Vehicle/Equipment Hrs/Days
30 Seater Coaster AC with
1 1 30.00 /Days 250 /Day 7,500.00
Driver(JVA 8320)

2 Pickup With Driver (BNA 7490) 1 30.00 /Days 200 /Day 6,000.00

Note: "Future Development Contracting EST." are providing the F.A.T for Item 1 & 2
Total / ‫)ر ﺎل ﺳﻌﻮدى(اﻟﻤﺠﻤ ع‬ 13,500.00
VAT 15% 2,025.00
TOTAL WITH VAT 15,525.00

A/C No: 649000010006086133669' ‫رﻗﻢ اﻟﺤﺴﺎب‬

IBAN No: SA6180000649608016133669 ‫رﻗﻢ اﻷﻳ ﺎن‬
A/C Holder: Al Masar and Development ‫اﺳﻢ اﻟﺤﺴﺎب‬
Bank Name: Al Rajhi Bank ‫اﺳﻢ اﻟﺒﻨﻚ‬
VAT NO 311465240800003 ‫رﻗﻢ اﻟ ﯨ‬

Submitted By / ‫ﻣﻘﺪم ﻣﻦ‬: Received By / ‫اﺳﺘﻠﻤﺖ ﻣﻦ ﻗ ﻞ‬:

Name / ‫اﺳﻢ‬ Name / ‫اﺳﻢ‬

Signature / ‫اﻟﺘﻮﻗﻴﻊ‬ Signature / ‫اﻟﺘﻮﻗﻴﻊ‬

QR Code

Electronic Invoice /
‫اﻟﻔﺎﺗﻮرة اﻹﻟ وﻧ ﺔ‬