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INVOICE

DESCRIPTION QTY UNIT PRICE TOTAL


Total contract value 1 460,000 460,000.00
Detection for foam system 1 50,000 -50,000.00
410,000.00
Received amount 344,000.00
Balance amount 66,000.00
Detection for Pump room -3500.00
Detection for certification -7500.00
SUBTOTAL 55,000.00
DISCOUNT 0.00

SAR, Fifty-five thousand Saudi riyal Only Balance Due 55,000.00

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