Sales Invoice (Reprint)

Print Date 8-Mar-23 14:35:03

Vat Registration No. : 13224 – 601 Sales Invoice

INV NO. 1233419

INV DATE 06-03-2023
CLIENT ‫ ﺍﻟﺰﺑﻮﻥ‬REFERENCE
NAME ‫ﺍﻻﺳﻢ‬ CODE ‫ﺭﻣﺰ‬ Order No: ‫ﺭﻗﻢ‬ Order Date ‫ﺗﺎﺭﻳﺦ‬
SINIK TRADING CO./ SAIDA FIN 13856 123018689 ‫ﺍﻟﻄﻠﺐ‬ 06-03-2023 ‫ﺍﻟﻄﻠﺐ‬
#1283099
VAT #: 1283099
Address : ‫ﻋﻨﻮﺍﻥ‬ Sales Person ‫ﺍﺳﻢ ﺍﻟﺒﺎﺋﻊ‬
South Lebanon/Saida (Sidon)/Ghaziyeh ZIAD SALIBA 10035
‫ﺻﻴﺪﺍ‬ Delivery No ‫ﺭﻗﻢ ﺍﻻﺳﺘﻼﻡ‬ Delivery Date ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﻼﻡ‬
123018689 06-03-2023

Item Code Description Unit M. Unit Price Quantity Discount Total Price
‫ﺭﻗﻢ ﺍﻟﺼﻨﻒ‬ ‫ﺍﻟﻮﺻﻒ‬ ‫ﺍﻟﻮﺣﺪﺓ‬ ‫ﺍﻟﺴﻌﺮ‬ ‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﺍﻟﺤﺴﻢ‬ ‫ﺍﻟﺴﻌﺮ ﺍﻻﺟﻤﺎﻟﻲ‬
392275 ‫ﻍ‬500 ‫ﻓﻴﻠﻴﻪ ﺑﺎﻟﻜﻌﻚ ﻛﻴﺲ‬ BAG 2.50 10.00 0.37 24.63
394322 ‫ ﻭﺣﺪﺍﺕ‬4 ‫ ﺻﻨﺪﻭﻕ‬- ‫ ﻛﻎ‬2 ‫ﻣﺮﺗﺪﻳﻼ ﺩﺟﺎﺝ ﻣﻊ ﺯﻳﺘﻮﻥ‬ B4 24.00 10.00 27.60 212.40
392262 ‫ﻍ‬900 ‫ﻛﺮﻳﺴﺒﻲ ﻓﻴﻠﻴﻪ ﺣﺎﺭ ﻛﻴﺲ‬ BAG 4.85 50.00 3.64 238.86
392271 ‫ﻍ‬500 ‫ﻛﺮﻳﺴﺒﻲ ﻓﻴﻠﻴﻪ ﺣﺎﺭ ﻛﻴﺲ‬ BAG 2.75 20.00 0.82 54.18
394320 ‫ ﻭﺣﺪﺍﺕ‬4 ‫ ﺻﻨﺪﻭﻕ‬- ‫ ﻛﻎ‬2 ‫ﻣﺮﺗﺪﻳﻼ ﺩﺟﺎﺝ‬ B4 22.00 10.00 25.30 194.70
373552 ‫ﻍ ﻣﻜﻴﺲ‬1150 ‫ﻓﺮﻭﺝ ﺷﻮﺍﻳﺔ ﻣﺠﻠﺪ‬ KGS 2.45 30.20 1.11 72.88
392261 ‫ﻍ‬900 ‫ﻛﺮﻳﺴﺒﻲ ﻓﻴﻠﻴﻪ ﻛﻴﺲ‬ BAG 4.85 50.00 3.64 238.86
392279 ‫ﻍ‬500 ‫ﻛﺮﻳﺴﺒﻲ ﻣﻴﻜﺲ ﻛﻴﺲ‬ BAG 2.15 20.00 0.64 42.36

Total HT ‫ﺍﻟﻤﺠﻤﻮﻉ ﻗﺒﻞ ﺍﻟﻀﺮﻳﺒﺔ‬ 1078.87

11 % VAT ‫ﺍﻟﻀﺮﻳﺒﺔ ﻋﻠﻰ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ 110.67
Total TTC ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﺴﺘﺤﻖ‬ 1189.54

Amount One Thousand One Hundred Eighty Nine and 54 % USD Only

Terms and Condition of Sales

This Invoice is due and payable in the stated currency before 06-03-2023

8/3/2023 8/3/2023 8/3/2023

Date Date Date
 Sales Invoice (Reprint)
Print Date 8-Mar-23 14:35:03

Vat Registration No. : 13224 – 601 Sales Invoice

8/3/2023 8/3/2023 8/3/2023

Date Date Date