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    This document is an invoice from HADERKO Sanitary Ware Trading Co. dated 1/19/2024. It lists 5 sanitary items sold including basins, faucets, and racks. The total before tax is 3355 EGP and the net amount due is 2080.1 EGP after a 38% discount. The invoice notes a return policy within 14 days for a full refund and a 10% fee for returns after that period. It provides contact information for the company in Sababasha, Egypt.

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    This document is an invoice from HADERKO Sanitary Ware Trading Co. dated 1/19/2024. It lists 5 sanitary items sold including basins, faucets, and racks. The total before tax is 3355 EGP and the net amount due is 2080.1 EGP after a 38% discount. The invoice notes a return policy within 14 days for a full refund and a 10% fee for returns after that period. It provides contact information for the company in Sababasha, Egypt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views2 pages

    Accessories

    Uploaded by

    hishaamhassan95
    This document is an invoice from HADERKO Sanitary Ware Trading Co. dated 1/19/2024. It lists 5 sanitary items sold including basins, faucets, and racks. The total before tax is 3355 EGP and the net amount due is 2080.1 EGP after a 38% discount. The invoice notes a return policy within 14 days for a full refund and a 10% fee for returns after that period. It provides contact information for the company in Sababasha, Egypt.

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    © All Rights Reserved
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    ‫ھدﯾﺭﻛﻭ ﻟﺗﺟﺎﺭﺓ ﻭ ﺗﻭﺯﯾﻊ اﻻدﻭاﺕ اﻟﺻﺣﯾﺔ‬

    ‫ﻋ ﺭ ض أﺳ ﻌ ﺎ ﺭ‬ ‫‪HADERKO Sanitary Ware Trading Co‬‬


    ‫‪2024/01/19‬‬ ‫‪1:01:18PM‬‬

    ‫‪38.00‬‬ ‫ﺧﺻﻡ‪: %‬‬ ‫ﺭﻗﻡ اﻟﻔﺎﺗﻭﺭﺓ‪ 1730 :‬ﺗﺎﺭﯾﺦ اﻟﻔﺎﺗﻭﺭﺓ‪1/19/2024 :‬‬


    ‫‪0.00‬‬ ‫ﺧﺻﻡ ﻧﻘدﻯ‪:‬‬ ‫ﺭﻗﻡ اﻟﻣﺧﺯﻥ‪ 4 :‬اﻟﻣﻌﺭﺽ‬
    ‫اﺳﻡ اﻟﻌﻣﯾﻝ ‪ :‬ﻧﻘدي‬
    ‫إﺟﻣﺎﻟﻰ‬ ‫اﻟﺧﺻﻡ‬ ‫ﺳﻌﺭ اﻟﺑﯾﻊ‬ ‫اﻟﻛﻣﯾﺔ‬ ‫اﻟﻭﺣدﺓ‬ ‫اﺳﻡ اﻟﺻﻧﻑ‬ ‫ﺭﻗﻡ اﻟﺻﻧﻑ‬ ‫ﻡ‬
    ‫‪720.0000‬‬ ‫‪0.00‬‬ ‫‪360.0000‬‬ ‫‪2‬‬ ‫‪ G 9310‬ﺻﺑﺎﻧﺔ ﺣوﺽ ﺑﺭﺟﺎﻣوﻥ اﯾدﯾﺎﻝ اﺳﺗﺎﻧدﺭد‬ ‫‪0001381‬‬ ‫‪1‬‬
    ‫‪980.0000‬‬ ‫‪0.00‬‬ ‫‪490.0000‬‬ ‫‪2‬‬ ‫‪ G 9380‬ﻓواﻁﺔ ﺑﻌﺎﻣود اﻛﺭﯾﻠﻙ ﺑﺭﺟﺎﻣوﻥ اﯾدﯾﺎﻝ اﺳﺗﺎﻧدﺭد‬ ‫‪0001298‬‬ ‫‪2‬‬
    ‫‪720.0000‬‬ ‫‪0.00‬‬ ‫‪360.0000‬‬ ‫‪2‬‬ ‫‪ G 9340‬وﺭاﻗﺔ ﺑﺭﺟﺎﻣوﻥ اﯾدﯾﺎﻝ اﺳﺗﺎﻧدﺭد‬ ‫‪0001525‬‬ ‫‪3‬‬
    ‫‪465.0000‬‬ ‫‪0.00‬‬ ‫‪465.0000‬‬ ‫‪1‬‬ ‫‪ G 9330‬ﺻﺑﺎﻧﮫ ﺑﺎﻧﯾو ﺑﺭﺟﺎﻣوﻥ اﯾدﯾﺎﻝ اﺳﺗﺎﻧدﺭد‬ ‫‪0001840‬‬ ‫‪4‬‬
    ‫‪470.0000‬‬ ‫‪0.00‬‬ ‫‪470.0000‬‬ ‫‪1‬‬ ‫‪ G 9350‬ﺭﻑ ‪ 50‬ﺳﻡ ﺑﺭﺟﺎﻣوﻥ اﯾ دﯾﺎﻝ اﺳﺗﺎﻧدﺭد‬ ‫‪0000825‬‬ ‫‪5‬‬

    ‫ﻣﻼﺣظﺎﺕ ‪Eng.Engy elgamal‬‬


    ‫‪3355.00‬‬ ‫إﺟﻣﺎﻟﻰ‬ ‫‪0.00‬‬ ‫ﺗﻛﺎﻟﯾﻑ إﺿﺎﻓﯾﺔ‬ ‫‪0.00‬‬ ‫ﺿﺭﯾﺑﺔ اﻟﻘﯾﻣﺔ اﻟﻣﺿﺎﻓﺔ ‪%‬‬
    ‫‪2080.10‬‬ ‫اﻟﺻﺎﻓﻰ‬ ‫‪1274.900‬‬ ‫إﺟﻣﺎﻟﻲ اﻟﺧﺻﻡ‬
    ‫ﺷﺎﺭع ﻣﺣﻣد ﺻﺎﻟﺢ اﺑو ﯾوﺳﻑ ‪10‬‬
    ‫اﻣﺎﻡ ﻣدﯾﺭﯾﺔ اﻟﻁﺭﻕ و اﻟﻧﻘﻝ ‪ -‬ﺳﺎﺑﺎﺑﺎﺷﺎ‬
    ‫ﺗﻠﯾﻔوﻥ ‪01143151500 / 01222972578 / 035840623 / 035840628 :‬‬
    ‫ﺳﯾﺎﺳﺔ اﻻﺳﺗﺑداﻝ او اﻻﺭﺟﺎع ﺧﻼﻝ ‪ 14‬ﯾوﻡ ﻣﻥ ﺗﺎﺭﯾﺦ اﻟﻔﺎﺗوﺭة و ﺑﻌد ﺗﺟﺎوﺯ اﻟﻣدة اﻟﻣﺣددة ﯾﺗﻡ ﺧﺻﻡ ‪ %10‬ﻣﺻﺎﺭﯾﻑ اداﺭﯾﺔ‬

    ‫‪1‬‬
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