Settlement Report

Merchant details
Date 12/06/2023
Statement # Tabby20230612SAR
Company Name Anees Alnofous Clinic

Non VAT
Commission Refundable Total VAT Total Transferred Transfer
Order Number Sale/Refund Date Merchant Name Merchant Code Product Type Type Currency Order Amount Refundable Fixed Fee Amoun
Rate Commission Fee Rate Deduction amount Date
Commission t

3175059 06/07/2023 Anees Alnofous Clinic AneesAlnofous Installments: 3 Months sale SAR 3680.00 7.50 202.40 73.60 1.00 277.00 41.55 0.15 318.55 3361.45 06/12/2023

3680.00 202.40 73.60 1.00 277.00 41.55 318.55 3361.45

Note: This is not an official tax invoice, you shall receive your tax invoice after the end of the month. Payout fee is charged in case transferred total amount is less than certain and you use any payout cycle except month.