Express Al Arabia General Contracting Est.

‫ﻣؤﺳﺴﺔ ﺳـﺮﻳـﻊ ﺍﻟﻌـﺮﺑﻴـﻪ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻋـﺎﻣﺔ‬

VAT : 310343498200003
CR # 2053113907
P.O Box: 1980 Al Jubail 31951
Kingdom of Saudi Arabia
+966 13 8541353
mohammed@exargc.com
www.exargc.com
Tax Invoice
‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ‬

Bill To:
‫ﻓﺎﺗﻮﺭﺓ ﺇﻟﻰ‬
Mrs. SAUDI ARCHIRODON COMPANY LIMITED Invoice # : EXAR/ARCHIROD
UPGRADE FIRE-WATER SYSTEM AT RTTS ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ ON/RTTS/24-01-01
VAT - 300195658200003 Invoice Date : 15-Feb-2024
CR#4030077501, P.O. BOX 2987, JEDDAH, ZIP ‫ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
CODE-21461, Upgrade Fire-Water System at RTTS Ras Due Date : 30-Mar-2024
Tanura 32816. ‫ﺗﺎﺭﻳﺦ ﺍﻻﺳﺘﺤﻘﺎﻕ‬
Supply Date : 31-Jan-2024
‫ﺗﺎﺭﺥ ﺍﻟﺘﻮﺭﻳﺪ‬
PO # : SAR/UFSRT/HR/00
‫ﺭﻗﻢ ﺃﻣﺮ ﺍﻟﺸﺮﺍﺀ‬ 87

# Description Hours Rate Taxable Amount Tax (SAR) Net Amount

‫ﺍﻟﻮﺻﻒ‬ ‫ﺳﺎﻋﺎﺕ‬ ‫ﻣﻌﺪﻝ‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺨﺎﺿﻊ‬ ‫ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺼﺎﻓﻲ‬
‫ﻟﻠﻀﺮﻳﺒﺔ‬
1 Project Support Services-January 270 70.00 18900.00 2835.00 21735.00
2024-Mechanical QC (VAT 15%)
Supervisor(Mohammed Zaheer Uddin)
Total 18900.00 2835.00 21735.00
‫ﺍﻹﺟﻤﺎﻟﻲ‬
Net Amount SAR 21735.00
‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﺼﺎﻓﻲ‬

Amount In Words: Twenty One Thousand Seven Hundred Thirty Five Riyals
Note:
We truly appreciate your business and we're grateful for the trust you have placed on us. Looking forward to have the pleasure of continually doing
business with you and we also hope that our invoiced payment will be released on time.
OUR ACCOUNT DETAILS :
Account # 04100000591100
Account Name : EXPRESS AL ARABIA GENERAL CONTRACTING EST
Bank : NATIONAL COMMERCIAL BANK (NCB)
IBAN : SA3110000004100000591100

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