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  • Accel Motor

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    Nezar Amin
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    This document is an invoice from Capital Equipment Head Office in Khartoum, Sudan. It invoices customer PSC-Advance-Muntasir Elhaj Khidir for one motor assembly item with a total of 526,417.69 Sudanese pounds. The invoice provides billing details like the invoice number, date, customer and item information, prices, and totals. It was created using Oracle Reports software.

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    ACCEL MOTOR

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    This document is an invoice from Capital Equipment Head Office in Khartoum, Sudan. It invoices customer PSC-Advance-Muntasir Elhaj Khidir for one motor assembly item with a total of 526,417.69 Sudanese pounds. The invoice provides billing details like the invoice number, date, customer and item information, prices, and totals. It was created using Oracle Reports software.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Accel Motor

    Uploaded by

    Nezar Amin
    This document is an invoice from Capital Equipment Head Office in Khartoum, Sudan. It invoices customer PSC-Advance-Muntasir Elhaj Khidir for one motor assembly item with a total of 526,417.69 Sudanese pounds. The invoice provides billing details like the invoice number, date, customer and item information, prices, and totals. It was created using Oracle Reports software.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    This file was created by Oracle Reports.

    CAPITAL EQUIPMENT - Head Office ‫ الرئاسة‬- ‫كابيتال للمعدات‬


    Please view this document in Page Layout mode.
    P.O.BOX:7544,NO. 16/11 Block 85, 45 ‫ مربع‬11/11: ‫ رقم‬- 4477 ‫ب‬.‫ص‬
    Sitteen.Street,Khartoum,Sudan ‫السودان‬- ‫ الخرطوم‬- ‫شارع الستين‬
    Sales:+249 155666293, Service:1905 Sales:+249 155666293, Service:1905
    Sales Invoice
    Sales:+249 155666293, Service:1905 ‫ الموقع االلكتروني‬: www.capital.sd

    Invoice No : 103782 Invoice Type : Credit Date : 17/12/2022 Ref. Code : Currency : SDG
    2212-0HH
    Cost Center : 303 Customer Name : PSC-Advance-Muntasir Elhaj Khidir
    Item Code Item Name Unit Qty W.hous Price Total
    J222-36A-020000 Motor Ass'y Pcs 1 4 e 526,417.69 526,417.69

    Total : 526,417.69
    Discount : 0.00

    Five Hundred And Twenty Six Thousand And Four Hundred And Seventeen Sudanese Pound And Sixty 526,417.69
    Nine SDG

    ‫العميل‬ ‫المحاسب‬ ‫مندوب المبيعات‬ ‫المخازن‬ ‫مدير الحسابات‬ ‫مدير المبيعات‬

    Report Date : 17/12/2022 11:38:12 AM 1/1 Printed by : Nazar Amin

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