‫معلومات الطلب‬

VAT No: 300056462300003

Order Information
PRINT DATE 22/01/2023 ORDER NO 1219353
ORDER DATE 22/01/2023 CUSTOMER ‫موسسة انشاء التقدم للنقليات‬
PAYMENT TYPE MADA ONLINE CURRENT BALANCE 0
CREDIT 5000 INVOICE NO WINV/23/27949
PAYMENT TOTAL 5000 INVOICE DATE 22/01/2023
STATUS PAID
# Description Total Qty Rate Sub Total
1 FUEL TOPUP ‫أعادة شحن رصيد المحروقات‬ 4347.83
TOTAL WITHOUT VAT 4347.83
VAT 15% 652.17
TOTAL WITH VAT 5000
Note :