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  • Noon Doc 80038888

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    This shipment packing list provides details of an order from Mohamad Obik Kurtubi in Saudi Arabia including the shipment number and date, order number, items purchased, pricing, and total amount due of 989 SAR. The item purchased was a Nova 9 Dual SIM Black smartphone with 8GB of RAM and 128GB of storage.

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    This shipment packing list provides details of an order from Mohamad Obik Kurtubi in Saudi Arabia including the shipment number and date, order number, items purchased, pricing, and total amount due of 989 SAR. The item purchased was a Nova 9 Dual SIM Black smartphone with 8GB of RAM and 128GB of storage.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Noon Doc 80038888

    Uploaded by

    mobikkurtubi
    This shipment packing list provides details of an order from Mohamad Obik Kurtubi in Saudi Arabia including the shipment number and date, order number, items purchased, pricing, and total amount due of 989 SAR. The item purchased was a Nova 9 Dual SIM Black smartphone with 8GB of RAM and 128GB of storage.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SHIPMENT PACKING LIST

    Your VAT invoices will be emailed to you and are always available on your noon account.

    Shipment Manifest Buyer Payment Method


    Shipment NSAF10070483737-Mohamad Obik Kurtubi Credit Card
    Nr S1 Hazem Bin Ataa Street - Mahzooz Medina 42319 Saudi Arabia CMP2+VR - Al Madinah Al (NoonPay)
    Shipment 2023-01-04 Munawwarah - Al Madinah Province
    Date Madinah, Saudi Arabia
    Order Nr NSAF10070483737

    Sold By TRN Invoice Nr


    United Electronics Company SA 300468781910003 P10555-ISGA003860

    Description Price excl VAT VAT rate VAT amount Price incl VAT
    (SAR) (SAR) (SAR)

    1 Nova 9 Dual SIM Black 8GB RAM 128GB 4G - Middle 860.00 15.00% 129.00 989.00
    East Version

    SAR

    Shipment Subtotal 860.00


    VAT 129.00
    Shipment Total 989.00

    noon Credits -0.00


    Shipment Balance 989.00

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