CASH INVOICE ‫ﻧﻘﺪﯾﺔ‬ ‫ﻓﺎﺗﻮرة‬

Date/ ‫اﻟﺘﺎرﯾﺦ‬ 03.08.2018

Invoice/ ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬ 9003870389
Customer/ ‫اﺳﻢ اﻟﻌﻤﯿﻞ‬
Customer No/ ‫رﻗﻢ اﻟﻌﻤﯿﻞ‬ 10911547
Salesman/ ‫اﺳﻢ اﻟﺒﺎﺋﻊ‬ Mohammed Khaled
Customer Ph:/ ‫ ھﺎﺗﻒ اﻟﻌﻤﯿﻞ‬60964620/60964620
SO#/ ‫رﻗﻢ ﻃﻠﺐ اﻟﺸﺮاء‬ 403244405
Your PO/ 353040098561714
Showroom/ ‫ﻣﻌﺮض‬ Hawally Tunis S/R
Item SN/IMEI Qty Price Amount
‫رﻣﺰ اﻟﻤﻨﺘﺞ‬ ‫اﻟﻜﻤﯿﺔ‬ ‫ﺳﻌﺮ اﻟﻮﺣﺪة‬ ‫اﻟﻤﺒﻠﻎ‬
1 IPH- X 64G-SLV HWTS/SHT
1 169.900 169.900
(APPLE IPHONE X 64GB(SILVER

Total Amount 169.900

‫اﻟﻘﯿﻤﺔ اﻹﺟﻤﺎﻟﯿﺔ‬ ١٦٩٫٩٠٠

*All Amount and Prices are in KWD*

Mode of Payment
K-Net Card 169.900

Customer Signature :
‫ﺗﻮﻗﯿﻊ اﻟﻌﻤﯿﻞ‬

Cashier : NORHANIEBANS
Date/Time: 03.08.2018 19:59.29

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