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  • Inv 2022 00001

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    This document is an invoice from 2aros.com to a@a.com for SR 10,999.75 for a sales system, warehouse management system, and free hosting for one year then SR 700 hosting fees thereafter. The invoice includes a subtotal of SR 9,565, taxes of 15% or SR 1,434.75, and a total due of SR 10,999.75.

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    INV_2022_00001

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    This document is an invoice from 2aros.com to a@a.com for SR 10,999.75 for a sales system, warehouse management system, and free hosting for one year then SR 700 hosting fees thereafter. The invoice includes a subtotal of SR 9,565, taxes of 15% or SR 1,434.75, and a total due of SR 10,999.75.

    Copyright:

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

    Inv 2022 00001

    Uploaded by

    S A
    This document is an invoice from 2aros.com to a@a.com for SR 10,999.75 for a sales system, warehouse management system, and free hosting for one year then SR 700 hosting fees thereafter. The invoice includes a subtotal of SR 9,565, taxes of 15% or SR 1,434.75, and a total due of SR 10,999.75.

    Copyright:

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

    ‫اﻟ ﺴ ﻬ ﻤﻴ ﻦ اﻟﺘ ﺠﺎ رﻳ ﺔ‬

    https://2aros.com 
    info@2aros.com 
    VAT:310469338500003

    Invoice a@a.com
    -

    INV/2022/00001
    VAT: 302146002600003

    :Invoice Date :Due Date


    2022 ,‫ أﻛﺘﻮﺑﺮ‬31 2022 ,‫ أﻛﺘﻮﺑﺮ‬31

    :Source Doc
    S00211

    Amount  Taxes  Unit Price  Quantity  Description  Item 

    SR 4,250.00 15.00% SR 4,250.00 1.00 ‫ﻧ ﻈ ﺎ م ا ﻟ ﻤ ﺒ ﻴ ﻌ ﺎ ت ) ﻧ ﻘ ﺎ ط ا ﻟ ﺒ ﻴ ﻊ ( وا ﻟ ﻔ ﻮا ﺗ ﻴ ﺮ ا ﻻ ﻟ ﻜ ﺘ ﺮ و ﻧ ﻴ ﺔ‬ 1

    SR 5,315.00 15.00% SR 5,315.00 1.00 ‫ﻧ ﻈ ﺎ م ا دا ر ة ا ﻟ ﻤ ﺨ ﺎ ز ن وا ﻟ ﻤ ﺸ ﺘ ﺮ ﻳ ﺎ ت‬ 2

    SR 0.00 15.00% SR 0.00 1.00 ‫ا ﺳﺘ ﻀﺎﻓ ﺔ ﻟ ﻤﺪ ة ﺳﻨ ﺔ ﻣ ﺠﺎﻧﻴ ﺔ‬ 3

    ‫ رﻳﺎل‬700 ‫رﺳﻮم اﻻﺳﺘﻀﺎﻓﺔ ﺑﻌﺪ اﻟﺴﻨﺔ اﻻوﻟﻰ‬

    SR 9,565.00 Subtotal

    SR 1,434.75 Tax 15%

    SR 10,999.75 Total

    Please use the following communication for your payment : INV/2022/00001

    Page: 1 / 1

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