‫ﻓﺎﺗﻮرة ﺧﺪﻣﺎت اﺗﺼﺎﻻت‬

Telecommunication Service Invoice

TAX INVOICE ‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ‬

00966114949910 : ‫ ﻓﺎﻛﺲ‬00966114949900 : ‫ ﻫﺎﺗﻒ‬-‫ – ﺷﺎﺭﻉ ﺍﻟﻌﻠﻴﺎ – ﺍﻟﻤﺮﻭﺝ‬11622 ‫ ﺍﻟﺮﻳﺎﺽ‬86241 ‫ﺏ‬.‫ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ – ﺹ‬

Order Type ‫ﺍﻟﻄﻠﺐ ﻧﻮﻉ‬ Kariman Hegazi Ghaleb

Invoice No. ‫ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ‬ 52983318603305540 Invoice Date ‫ﺍﻟﻔﺎﺗﻮﺭﺓ ﺗﺎﺭﻳﺦ‬ 23-Oct-2020

Sales Order No. ‫ﺭﻗﻢ ﺍﻟﻄﻠﺐ‬ 52983318603305540 Payment Terms ‫ﻃﺮﻳﻘﺔ ﺍﻟﺪﻓﻊ‬ IMMEDIATE

Customer No. ‫ﺭﻗﻢ ﺍﻟﻌﻤﻴﻞ‬ PO No

Customer Name ‫ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ‬ Mohamed Omar STC Channels TIN: ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‬ 300000157210003

Customer TIN: ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻌﻤﻴﻞ‬ Customer Address ‫ﻋﻨﻮﺍﻥ ﺍﻟﻌﻤﻴﻞ‬ Central

Item Code Item Description Quantity Unit Price Gross Discount TAX Net Amount
Sr#
‫ﻛود اﻟﺻﻧف‬ ‫ﺍﻟﻮﺻﻒ‬ ‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ‬ ‫ﺍﻻﺟﻤﺎﻟﻲ‬ ‫ﺍﻟﺨﺼﻢ‬ ‫ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﺼــــﺎﻓﻲ‬
iPhone 11 Pro
1 167682 256GB Midnight Green 1 4,956.520 4,956.520 0.000 743.480 5,700.000
(352822111724036)

Gross Total: ‫ﺍﻻﺟﻤﺎﻟﻲ‬ 4,956.520

Total Discount: ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺨﺼﻢ‬ 0.000

SAR Five Thousand Seven Hundred And Zero
In Words
halalahs Only
Total Tax: ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻀﺮﻳﺒﺔ‬ 743.480

Net Total: ‫ﺍﻟﺼﺎﻓﻲ‬ 5,700.000

Created By Printed By Approved by Customer Signature

‫ﺃﻋﺪ ﺑﻮﺍﺳﻄﺔ‬ ‫ﻃﺒﻊ ﺑﻮﺍﺳﻄﺔ‬ ‫ﻣﻮﺍﻓﻘﺔ‬ ‫ﺗﻮﻗﻴﻊ ﺍﻟﻌﻤﻴﻞ‬

QASEM DHAIFALLAH
SYSADMIN
ABDULLAH ALOTAIBI

‫ﻫﺬﻩ ﺍﻟﻮﺛﻴﻘﺔ ﻣﻄﺒﻮﻋﺔ ﻣﻦ ﺍﻟﻨﻈﺎﻡ ﻭﻻ ﺗﺤﺘﺎﺝ ﺍﻟﻲ ﺧﺘﻢ ﺃﻭ ﺗﻮﻗﻴﻊ‬

2020-10-23 24:15:45

This document printed from system, no need to stamp or signature