‫ﺔ‬ ‫ﻓﺎﺗـــ رة ﺿ‬

Tax Invoice
No.# ‫ﻓﺎﺗ رة رﻗ‬ DM-32187
Invoice Date ‫ﺗﺎرﺦ اﻟﻔﺎﺗ رﻩ‬ 13/02/2024

Seller ‫ رد‬J‫اﻟ‬ Buyer. ‫]ﻞ‬J‫اﻟﻌ‬

Name: Al Ajab Universal Galvanizing Factory Co. AL MASMAK COMPANY

‫اﻷﺳ‬ ‫ﺔ‬V‫ﻠﻔ‬d‫ﻲ ﻟﻠ‬J‫ اﻟﻌﺎﻟ‬ed‫ﻊ اﻟﻌ‬Vf‫ﺔ ﻣ‬g-‫ﺷ‬ 0 0

Building No. ‫ﻰ‬VHJ‫ رﻗ اﻟ‬8384

Street Name ‫ﺎرع‬.‫ اﺳ اﻟ‬118 s-t
District ‫ﻲ‬b‫ اﻟ‬3RD Ind Area ‫ﺔ‬Om‫ﺎ‬Vf‫ﻘﺔ اﻟ‬oVJ‫اﻟ‬
City ‫ﺔ‬V‫`ﯾ‬J‫ اﻟ‬Al Jubail ‫]ﻞ‬Hd‫اﻟ‬ DAMMAM
Country ‫ﻪ اﻟ`وﻟﺔ‬v‫ﻌ د‬x‫ﻪ اﻟ‬Oy-‫ﻪ اﻟﻌ‬z‫ﻠ‬JJ‫اﻟ‬ KSA
Postal Code i`-H‫ اﻟ‬l‫ﻣ‬-‫ اﻟ‬35729
Additional No ‫ﻗ اﻹﺿﺎﻓﻲ‬-‫ اﻟ‬5002
VAT No. .‫ﻲ‬H-F‫ﻗ اﻟ‬-‫ اﻟ‬300401393300003 300410364600003
CR No. i‫ﺎر‬d‫ﻞ ﺗ‬d‫ ﺳ‬2055008356 0

P.O. No# ‫اء‬-.‫ اﻟ‬-‫رﻗ اﻣ‬ Terms ... S.Date ‫ﺗﺎرﺦ ال‬... Due Date D.Note No. Job Order

CASH 13/02/2024 13/02/2024 01-19157

Item Code ... Description Qty. ‫ﺔ‬OJz‫اﻟ‬ U.‫اﻟ ﺣ`ة‬ P.E ‫ﺔ‬Eb‫ اﻟ‬-‫ﺳﻌ‬ Amount ‫ﺔ‬JOP‫اﻟ‬

DOOR FR... ‫ﻫﻴﻜﻞ ﺑﺎﺏ‬ 12.0000 Pcs 0.00 0.00

Galvanizin... ‫ﻭﺯﻥ ﺍﻟﺠﻠﻔﻨﺔ‬ 1,700.0000 K.G 1.80 3,060.00

FM-SM-12
Receiver Name & Sign :...................................... Total Before VAT ‫ﺔ‬E-F‫ﻞ اﻟ‬H‫ﺎﻟﻲ ﻗ‬J‫اﻹﺟ‬ SAR3,060.00

15% VAT ‫ﺎﻓﺔ‬FJ‫ﺔ اﻟ‬JOP‫ﺔ اﻟ‬E-‫ﺿ‬ SAR459.00

Received Date:.....................................

Sales Dep. Stamp. Total with VAT ‫ﺔ‬E-F‫ﺎﻟﻲ ﻣﻊ اﻟ‬J‫اﻹﺟ‬ SAR3,519.00

Bank Account Details - Al Ajab Universal Galvanizing Factory Co. ‫ﺔ‬-‫ﻠﻔ‬0‫ﻲ ﻟﻠ‬3‫ اﻟﻌﺎﻟ‬60‫ﻊ اﻟﻌ‬-8‫ﺔ ﻣ‬: ‫ ﺷ‬Bank Al
Jazira - Account # 021 2950 0677 4001 IBAN # SA33 6010 0021 2950 0677 4001 SWIFT - BJAZ