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  • Client Invoices Jubail-23/03/2024

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    alajab617
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    This document contains a list of 11 client invoices from March 2022. It includes the company name, date of invoice, invoice number, invoice amount, and total amount due of 66,034.89 Saudi Riyals. Most invoices are from Specialized Industrial for amounts between 1,127 to 16,738.25 Riyals. The largest invoice is for Sudi Archirodon Ltd for 24,906.70 Riyals.

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    23--03-2024

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    This document contains a list of 11 client invoices from March 2022. It includes the company name, date of invoice, invoice number, invoice amount, and total amount due of 66,034.89 Saudi Riyals. Most invoices are from Specialized Industrial for amounts between 1,127 to 16,738.25 Riyals. The largest invoice is for Sudi Archirodon Ltd for 24,906.70 Riyals.

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    © All Rights Reserved
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    4 views1 page

    Client Invoices Jubail-23/03/2024

    Uploaded by

    alajab617
    This document contains a list of 11 client invoices from March 2022. It includes the company name, date of invoice, invoice number, invoice amount, and total amount due of 66,034.89 Saudi Riyals. Most invoices are from Specialized Industrial for amounts between 1,127 to 16,738.25 Riyals. The largest invoice is for Sudi Archirodon Ltd for 24,906.70 Riyals.

    Copyright:

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

    CLIENT INVOICES JUBAIL-23/03/2024

    Invoice
    Invoice Invoice Return to
    SN Company Name Date Invoice Invoice # Submition to Remarks
    Handover Amount sales
    Client
    1 SUDI ARCHIRODON LTD 17-03-2024 JU-197096 24,906.70

    2 SPECIALIZED INDUSTRIAL 20-03-2024 JU-197151 8,673.88

    3 SPECIALIZED INDUSTRIAL 19-03-2024 JU-197131 1,127.00

    4 SPECIALIZED INDUSTRIAL 19-03-2024 JU-197145 16,738.25

    5 SPECIALIZED INDUSTRIAL 19-03-2024 JU-197144 4,887.50

    6 SPECIALIZED INDUSTRIAL 18-03-2024 JU-197127 5,008.25

    7 SPECIALIZED INDUSTRIAL 21-03-2024 JU-197182 4,025.00

    8 SAUDI TRANSFORMERS CO 22-03-2024 JU-197195 170.00

    9 SAUDI TRANSFORMERS CO 05-03-2024 JU-196892 195.00

    10 WAHAH ELECTRIC SUPPLY 22-03-2024 JU-197197 159.56

    11 WAHAH ELECTRIC SUPPLY 22-03-2024 JU-197196 143.75

    TOTAL 66034.89

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