CASH INVOICE ‫ﻧﻘﺪﯾﺔ‬ ‫ﻓﺎﺗﻮرة‬

Date/ ‫اﻟﺘﺎرﯾﺦ‬ 23.02.2016

Invoice/ ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬ 9003870389
Customer/ ‫اﺳﻢ اﻟﻌﻤﯿﻞ‬
Customer No/ ‫رﻗﻢ اﻟﻌﻤﯿﻞ‬ 10911547
Salesman/ ‫اﺳﻢ اﻟﺒﺎﺋﻊ‬ Mohammed Adil
Customer Ph:/ ‫ ھﺎﺗﻒ اﻟﻌﻤﯿﻞ‬60964620/6096462
SO#/ ‫رﻗﻢ ﻃﻠﺐ اﻟﺸﺮاء‬ 0 403244405
Your PO/ 353292077651004
Showroom/ ‫ﻣﻌﺮض‬ Hawally Tunis S/R
Item Qty Price Amount
‫رﻣﺰ اﻟﻤﻨﺘﺞ‬ ‫اﻟﻜﻤﯿﺔ‬ ‫ﺳﻌﺮ اﻟﻮﺣﺪة‬ ‫اﻟﻤﺒﻠﻎ‬
1 IPH-6S PLUS 64G-SPACE GREY HWTS/SHT
1 264.900 264.900
(APPLE IPHONE 6S PLUS 64GB(SPACE GREY

Total Amount 264.900

‫اﻟﻘﯿﻤﺔ اﻹﺟﻤﺎﻟﯿﺔ‬ ۲٦٤.۹۰۰

*All Amount and Prices are in KWD*

Mode of Payment
K-Net Card 264.900

Customer Signature :
‫ﺗﻮﻗﯿﻊ اﻟﻌﻤﯿﻞ‬

Cashier : NORHANIEBANS Date/Time:

23.02.2016 11:32.13

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