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 16-May-2021
Sales Order No. ﺭﻗﻢ ﺍﻟﻄﻠﺐ 5298339985652205540 Payment Terms ﻃﺮﻳﻘﺔ ﺍﻟﺪﻓﻊ IMMEDIATE
Customer No. ﺭﻗﻢ ﺍﻟﻌﻤﻴﻞ PO No
Customer Name ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ Khaled Mohamed 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 Pro Max
1 167682 256 GB Gold 1 4,956.520 4,956.520 0.000 743.480 5,700.000
(350981860118980)
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
2021-05-16 20:11:25
This document printed from system, no need to stamp or signature