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Invoice 23001479

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888550118010 TRN : 100583043300003

Customer Information ‫ﻣﻌﻠﻮﻣﺎت اﻟﻤﺘﻌﺎﻣﻠﻴﻦ‬


Date: 30-Jan-2023 11:43:00 : ‫اﻟﺘﺎرﻳﺦ واﻟﻮﻗﺖ‬

Invoice Number: 23001479 : ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬

Customer/Company: ACCESS LINE GENERAL TRADING L.L.C : ‫اﻟﺸﺮﻛﺔ‬

Customer TRN Number: : ‫رﻗﻢ ﺗﺴﺠﻴﻞ اﻟﻀﺮﻳﺒﺔ‬

Mobile Number 050 : ‫رﻗﻢ اﻟﻬﺎﺗﻒ اﻟﻤﺘﺤﺮك‬

Particulars ‫ﺗﻔﺎﺻﻴﻞ‬
Sl. No Service Quantity Govt.Fee & Bank Charge Transaction Charge Tax Amount Total
‫اﻟﺮﻗﻢ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻤﻴﺔ‬‫اﻟ‬ ‫ﻮﻣﻴﺔ‬‫اﻟﺮﺳﻮم اﻟﺤ‬ ‫ﻠﻔﺔ اﻟﻤﻌﺎﻣﻠﺔ‬‫ﺗ‬ ‫ ﺑﺎﻟﺪرﻫﻢ ﻗﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‬‫اﻻﺟﻤﺎﻟ‬

1 NORMAL MEDICAL NEW 1 270.00 50.00 2.50 322.50


RENEW (DHA) ‫ ﺗﺠﺪﻳﺪ‬/ ‫ ﺟﺪﻳﺪ‬/ ‫ ﻋﺎدي‬‫ﻓﺤﺺ ﻃﺒ‬
760000120564
760000120564
sandesh

Total VAT ‫اﺟﻤﺎﻟﻰ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‬ 2.50

Net Amount ‫اﺟﻤﺎﻟﻰ اﻟﻘﻴﻤﺔ‬ 323.00

Customer Card Payment ‫اﻻﺟﻤﺎﻟﻲ‬ 0.00

Total Payable ‫اﻻﺟﻤﺎﻟﻲ‬ 322.50

NABIL FARZIN Note:‫ﻣﻼﺣﻈﺎت‬


Authorized Signatory ‫ﺎوﻧﺘﺮ‬‫اﻟﺮﺟﺎء اﻟﺘﺄﻛﺪ ﻣﻦ اﻟﻔﺎﺗﻮرة واﻟﻤﺴﺘﻨﺪات ﻗﺒﻞ ﻣﻐﺎدرة اﻟ‬
‫اﻟﻤﺨﻮل ﺑﺎﻟﺘﻮﻗﻴﻊ‬
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