TAX INVOICE

# INV-000055

Balance Due
SAR142,899.00

Green Dune Contracting.Co

Makkah
Saudi Arabia
TRN 311470800900003
greendune.jed@gmail.com

Invoice Date : 19 Oct 2023

Bill To
Terms : Due on Receipt
Shade Corporation
PO box 7027 Due Date : 19 Oct 2023
dammam
31462 eastern region P.O.# : 23222303
Saudi Arabia
TRN 300536927500003 VAT No. : 300536927500003

Subject :
Total Payment for the Project for portable cabins

Taxable
# Item & Description Qty Rate Tax % Tax Amount
Amount

1 Portable Cabin Non-Fire Rated 1.00 94,050.0 94,050.00 15.00 14,107.50 94,050.00
14.40mtrs x 12mtrs at DDC 0
office

2 Portable Cabin Non-Fire Rated 1.00 12,255.0 12,255.00 15.00 1,838.25 12,255.00
3.60mtrs x 7.0mtrs for 0
Conference room

3 Portable Cabin Non-Fire Rated 1.00 17,955.0 17,955.00 15.00 2,693.25 17,955.00
3.65mtrs x 12mtrs for Pantry 0
/prayer/rest room

Sub Total 124,260.00

Standard Rate (15%) 18,639.00

Total SAR142,899.00

Balance Due SAR142,899.00

Tax Summary

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 Tax Details Taxable Amount (SAR) Tax Amount (SAR)

Standard Rate (15%) 124,260.00 18,639.00

Total SAR124,260.00 SAR18,639.00

Notes
Thanks for your business.

Terms & Conditions

50% Advance 50% Before Delivery on site
Delivery 2 to 4 Weeks After Payment
Quotation Validity is One week

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