Professional Documents
Culture Documents
Invoice No. ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ 17944065625531107 Invoice Date ﺍﻟﻔﺎﺗﻮﺭﺓ ﺗﺎﺭﻳﺦ 20-Nov-2020
Sales Order No. ﺭﻗﻢ ﺍﻟﻄﻠﺐ 17944065625531107 Payment Terms ﻃﺮﻳﻘﺔ ﺍﻟﺪﻓﻊ IMMEDIATE
Customer Name ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ Fatima Radwan 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 12
1 1323533 256GB Blue 1 4,956.520 4,956.520 0.000 528.130 5,700.000
(353056117937529)
QASEM DHAIFALLAH
SYSADMIN
ABDULLAH ALOTAIBI
2020-11-20 21:34:49