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Bill Invoice
Bill Invoice
10078ﺟﺪﺓ ﺍﻟﻌﻨﻮﺍﻥ:
21588ﺍﻟﺮﯾﺎﺽ
1100 ﺍﻻﺗﺼﺎﻝ ﺑﻤﺮﻛﺰ ﺍﻟﻌﻨﺎﯾﺔ ﺑﺎﻟﻌﻤﻼﺀ ﻓﺮﻭﻉ ﻣﻮﺑﺎﯾﻠﻲ ﻭﺃﺟﻬﺰﺓ ﺍﻟﺨﺪﻣﺔ ﺍﻟﺬﺍﺗﯿﺔ
ﻋﻨﺪ ﻭﺟﻮﺩ ﺃﻱ ﻣﻼﺣﻈﺎﺕ ﺃﻭ ﺍﻋﺘﺮﺍﺿﺎﺕ ﻋﻠﻰ ﻣﺒﺎﻟﻎ ﺍﻟﻔﺎﺗﻮﺭﺓ ،ﯾﺮﺟﻰ ﺍﻟﺘﻮﺍﺻﻞ ﺍﺩﻓﻊ ﺍﻵﻥ
ﻣﻌﻨﺎ ﺧﻼﻝ 60ﯾﻮﻣﺎً `ﻣﻦ ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ.
ﺷﺮﻛﺔ ﺍﺗﺤﺎﺩ ﺍﺗﺼﺎﻻﺕ ﻣﻮﺑﺎﯾﻠﻲ ﺷﺮﻛﺔ ﺳﻌﻮﺩﯾﺔ ﻣﺴﺎﻫﻤﺔ ﺭﺃﺱ ﺍﻟﻤﺎﻝ ﺍﻟﻤﺪﻓﻮﻉ 7,000ﻣﻠﯿﻮﻥ ﺭﯾﺎﻝ ﺳﻌﻮﺩﻱ
ﺍﻟﻤﺮﻛﺰ ﺍﻟﺮﺋﯿﺴﻲ :ﺍﻟﺮﯾﺎﺽ -ﺹ.ﺏ 9979ﺍﻟﺮﻣﺰ ﺍﻟﺒﺮﯾﺪﻱ 11423ﺳﺠﻞ ﺗﺠﺎﺭﻱ ﺭﻗﻢ - 1010203896ﻋﻀﻮﯾﺔ ﺍﻟﻐﺮﻓﺔ ﺍﻟﺘﺠﺎﺭﯾﺔ 151900
ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﯾﺒﻲ300000699610003 # :
ﺻﻔﺤﺔ 1ﻣﻦ5
ﺗﺎﺭﯾﺦ ﺍﻹﺻﺪﺍﺭ 30-Sep-2023 ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ 11927674754 966 544880752 ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ
-211.0ﺭﯾﺎﻝ ﻣﺪﻓﻮﻋﺎﺕ
ﺍﻻﺷﺘﺮﺍﻙ ﺍﻟﺸﻬﺮﻱ
115.0ﺭﯾﺎﻝ 01-Oct-2023 01-Sep-2023 ﺍﻹﺷﺘﺮﺍﻙ ﺍﻟﺸﻬﺮﻱ ﻟﻠﺒﺎﻗﺔ
46.29ﺭﯾﺎﻝ ﻣﺸﺘﺮﯾﺎﺕ
ﻟﻼﺳﺘﻔﺴﺎﺭ ﻭﺍﻟﺪﻋﻢ ﺍﻟﺨﺎﺹ ﺑﺎﻟﻤﺸﺘﺮﯾﺎﺕ ،ﯾﺮﺟﻰ ﺍﻟﺘﻮﺍﺻﻞ ﻣﻊ ﺍﻟﺪﻋﻢ ﺍﻟﺨﺎﺹ ﺑﺎﻟﻤﺘﺠﺮ ﺍﻟﺬﻱ ﺗﻤﺖ ﻋﻤﻠﯿﺔ ﺍﻟﺸﺮﺍﺀ ﻣﻦ ﺧﻼﻟﻪ
ﺍﻟﻤﺒﻠﻎ ﺍﻟﺘﺎﺭﯾﺦ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ )ﺭﻗﻢ ﺍﻟﻌﻤﻠﯿﺔ( ﻣﺸﺘﺮﯾﺎﺕ ﻣﻦ ﺍﺳﻢ ﺍﻟﺘﻄﺒﯿﻖ
ﺻﻔﺤﺔ 2ﻣﻦ5
ﺗﺎﺭﯾﺦ ﺍﻹﺻﺪﺍﺭ 30-Sep-2023 ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ 11927674754 966 544880752 ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ
ﺗﻔﺎﺻﯿﻞ ﺍﻟﻤﻜﺎﻟﻤﺎﺕ
ﺻﻔﺤﺔ 3ﻣﻦ5
ﺗﺎﺭﯾﺦ ﺍﻹﺻﺪﺍﺭ 30-Sep-2023 ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ 11927674754 966 544880752 ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ
ﺻﻔﺤﺔ 4ﻣﻦ5
ﺗﺎﺭﯾﺦ ﺍﻹﺻﺪﺍﺭ 30-Sep-2023 ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ 11927674754 966 544880752 ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ
ﺗﺤﺘﺎﺝ ﻣﺴﺎﻋﺪﺓ؟
ﺻﻔﺤﺔ 5ﻣﻦ5