Inv Middle East

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Sales Invoice

No SI 00335
MIDDLE EAST DREDGING CO-SARL Date 26/10/2018
Mssrs
411106189 Due Date 26/10/2018
Account
JOUNIEH Currency US
Address
01-262666 Rate 1,500.00
Phone

Code Item Description Un Quantity Price Disc. % Total


05 DIV HAND HAND LABOR: FORMATING & P 1.000 40.000 40.00
REPAIR PC

Subtotal 40.00

Discount % 0.00

Delivery Net Total 40.00

Settlement Additive Charge 0.00

Remark REPAIR PC V.A.T. Taxable 0.00 0.00 % 0.00

V.A.T. L.L. 0.00

Only FOURTY US T.T.C. Amount 40.00

Payments Cash LL: 0.00 US: 0.00 0.00

Check No: Bank: Amount: 0.00

Previous Balance 0 Current Balance 40

Company Client

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