Copy ‫ﻧﺳﺧﺔ‬ 03-Dalla

Invoice ‫ﻓﺎﺗورة‬
Page : 1 of 1 INV00570326
09/11/2021 ‫ﺷﺭﻛﺔ ﺍﻟﻛﻔﺎﺡ ﻟﻣﻭﺍﺩ ﺍﻟﺑﻧﺎء‬

SO00554450 300434164810003
PACK00628616
4430005995 01269

3,367.20 439.20 15 2,928.00 1,464.00 Pcs. 2.000 12000-180.0-‫ﺟﺳﻭﺭ ﻳﻭ ﺑﻲ ﺇﻥ‬

UPN Beam-180.0-12000
10,267.20 1,339.20 15 8,928.00 2,232.00 Pcs. 4.000 12000-240.0-‫ﺟﺳﻭﺭ ﻳﻭ ﺑﻲ ﺇﻥ‬
UPN Beam-240.0-12000
828.00 108.00 15 720.00 360.00 Pcs. 2.000 70-70-12000-8.00 - ‫ﺯﻭﺍﻳﺎ ﺃﺳﻭﺩ‬
Angl Bar HR-8.00-70-70-12000
586.50 76.50 15 510.00 51.00 Pcs. 10.000 50-6000-6.00 - ‫ﻣﺑﺳﻁ ﺃﺳﻭﺩ‬
Flat Bar HR-6.00-50-6000
138.00 18.00 15 120.00 60.00 Pcs. 2.000 60-6000-6.00 - ‫ﻣﺑﺳﻁ ﺃﺳﻭﺩ‬
Flat Bar HR-6.00-60-6000
1,621.50 211.50 15 1,410.00 70.50 Pcs. 20.000 70-6000-6.00 - ‫ﻣﺑﺳﻁ ﺃﺳﻭﺩ‬
Flat Bar HR-6.00-70-6000
931.50 121.50 15 810.00 81.00 Pcs. 10.000 80-6000-6.00 - ‫ﻣﺑﺳﻁ ﺃﺳﻭﺩ‬
Flat Bar HR-6.00-80-6000
2,328.75 303.75 15 2,025.00 135.00 Pcs. 15.000 70-70-6000-6.00 - ‫ﺯﻭﺍﻳﺎ ﺃﺳﻭﺩ‬
Angl Bar HR-6.00-70-70-6000

17,451.00 Amount in text ‫ﺍﻟﻣﺑﻠﻎ ﻛﺗﺎﺑﺔ‬

0.00 ‫ﻋﺷﺭﻭﻥ ﺍﻟﻑ ﻭﺛﻣﺎﻧﻳﺔ ﻭ ﺳﺗﻭﻥ ﺭ ﻳﺎﻝ ﻭ ﺧﻣﺳﺔ ﻭ ﺳﺗﻭﻥ ﻫﻠﻠﺔ‬
2,617.65

20,068.65

Usama Ismail-DMD
09/11/2021 11:26:54 am