Professional Documents
Culture Documents
Merchant details
Date 09/12/2021
Statement # Tabby20210912SAR
Company Name Nagsh
Non Non
Refundable VAT Total Transferred
Order Number Sale/Refund Date Merchant Name Merchant Code Product Type Type Currency Order Amount Refundable Refundable Total Fee Transfer Date
Commission Amount Deduction amount
Commission Fixed Fee
21705349 08/30/2021 Nagsh default installments sale SAR 151 6.8 3.02 1 10.82 1.62 12.44 138.56 09/12/2021
Note: This is not an official tax invoice, you shall receive your tax invoice after the end of the month.