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Invoice for Click & Collect Order

The document is an invoice for the sale of an Apple iPhone 12 Pro Max that was purchased online. It lists the invoice number, date, sales order number, online order number, phone number, department, customer name, item description, serial number, item code, quantity, unit price, gross amount, discounts, and net amount. It also lists the mode of payment as KNET and remarks with additional details.

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qasim66935
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0% found this document useful (0 votes)
756 views1 page

Invoice for Click & Collect Order

The document is an invoice for the sale of an Apple iPhone 12 Pro Max that was purchased online. It lists the invoice number, date, sales order number, online order number, phone number, department, customer name, item description, serial number, item code, quantity, unit price, gross amount, discounts, and net amount. It also lists the mode of payment as KNET and remarks with additional details.

Uploaded by

qasim66935
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Payment Information
  • Product Details
  • Invoice Header

Invoice No 3015892620 Sales Order No 1019019115

‫ ﻓﺎﺗﻮرة اﻟﺸﺮاء‬- ‫ﻃﻠﺐ اﻻﺳﺘﻼم ﻣﻦ اﻟﻤﻌﺮض‬


CASH INVOICE - Click & Collect Order Page# 1/ 1

INVOICE NO : 399930620 : ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬


INVOICE DATE : 28.03.2022 : ‫ﺗﺎرﯾﺦ اﻟﻔﺎﺗﻮرة‬
SALES ORDER NO : 2015314415 : ‫رﻗﻢ ﻋﻤﻠﯿﺔ اﻟﺒﯿﻊ‬
ONLINE ORDER NO : 5889561515 : ‫رﻗﻢ ﻃﻠﺐ اﻟﻤﻮﻗﻊ‬
PHONE NO : 922289280 : ‫رﻗﻢ اﻟﮭﺎﺗﻒ‬
DEPARTMENT : Xcite.Com (KW EL)-0148 : ‫اﻟﻘﺴﻢ‬
CUSTOMER NAME : Mohamed Osama Mohamed : ‫اﺳﻢ اﻟﻌﻤﯿﻞ‬

‫اﻟﻘﯿﻤﺔ‬ ‫ﻧﺴﺒﺔ‬ ‫رﻗﻢ اﻟﻤﺨﺰن اﻟﻜﻤﯿﺔ ﺳﻌﺮ اﻟﻮﺣﺪة اﻟﻘﯿﻤﺔ‬ ‫ ﻣﻮدﯾﻞ اﻟﻤﻨﺘﺞ‬/ ‫وﺻﻒ‬ ‫اﻟﺮﻗﻢ رﻣﺰ‬
‫اﻟﺼﺎﻓﯿﺔ‬ ‫اﻟﺨﺼﻢ‬ ‫اﻹﺟﻤﺎﻟﯿﺔ‬ ‫اﻟﺘﺴﻠـاﻟﻤﻨﺘﺞ‬
‫ﺳﻠﻲ‬
NETAMOUNT DIS% GROSSAMOUNT UNITPRICE QTY WHCODE-SLOC ITEM DESCRIPTION ITEMCODE LN#
239.900 0.000% 239.900 239.900 1 0116-0002 APPLE IPHONE ‫ھﺎﺗﻒ ذﻛﻲ‬ 529987 1
12 PRO MAX 6.7"/128GB/6GB/
PACIFIC BLUE/MGDA3AA/A
Serial Number: 350981863077589

SALES INVOICE TOTAL: : ‫ﻣﺤﻤﻮع ﻓﺎﺗﻮرة اﻟﺸﺮاء‬


GROSS AMOUNT: 239.900 239.900 : ‫اﻟﻘﯿﻤﺔ اﻻﺟﻤﺎﻟﯿﺔ‬
FINAL DISCOUNT: 0.000 0.000 : ‫اﻟﺨﺼﻢ اﻟﻨﮭﺎﺋﻲ‬
NET AMOUNT in KWD: 239.900 239.900 :‫اﻟﻘﯿﻤﺔ اﻟﺼﺎﻓﯿﺔ دﯾﻨﺎر ﻛﻮﯾﺘﻲ‬

Final Amount : 239.900 239.900 : ‫اﻟﻤﺒﻠﻎ اﻟﻨﮭﺎﺋﻲ‬


Printed by : PO_RFC PO_RFC : ‫ﻃﺒﻌﮫ‬
Created by : PO_RFC PO_RFC :‫أﺻﺪره‬
:
Remarks : -(Knet-239.90-Qibla-Block Kuwait City, Block 7-Morning (9 AM to 3 PM-500468715

MODE OF PAYMENT : : ‫ﻃﺮﯾﻘﺔ اﻟﺪﻓﻊ‬


KNET:239.900 239.900: ‫ﻧﺖ‬.‫ﻛﻲ‬

THANK YOU FOR SHOPPING WITH US

Customer Care: 1803535 | WWW.XCITE.COM | Easy Credit :


Stay up to date on the latest events, news and new arrivals via our social media accounts

@XciteAlghanim @xciteAlghanim @xciteAlghanim @xcitebyAlghanim

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