الفاتورة - INV - 2023 - 0233

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‫اﻟﺪﻣﺎم ‪3623-7575‬‬

‫ﺷﺎ ر ع اﻟ ﻤ ﺴ ﺘ ﺸ ﻔ ﻲ‬

‫‪Inv.Date&Time: 05/07/2023, 19:06‬‬ ‫ﻓﺎﺗﻮرة ﺿﺮﻳﺒﻴﺔ ‪Tax Invoice‬‬ ‫اﻟﺘﺎرﻳﺦ واﻟﻮﻗﺖ‪19:06, 05/07/2023 :‬‬
‫‪Vendor‬‬ ‫ﻣ ﺆ ﺳ ﺴ ﺔ اﻟ ﺮ ؤ ﻳ ﺔ اﻟ ﻤ ﺘ ﻘ ﺪ ﻣ ﻪ ﻟ ﻠ ﺪ ﻋ ﺎ ﻳ ﺔ وا ﻻ ﻋ ﻼ ن‬ ‫ا ﺳ ﻢ اﻟ ﻤ ﻮ ر د‬
‫‪Address‬‬ ‫اﻟ ﻤ ﻤ ﻠ ﻜ ﺔ اﻟ ﻌ ﺮ ﺑ ﻴ ﺔ اﻟ ﺴ ﻌ ﻮ د ﻳ ﺔ‬ ‫ﻋ ﻨ ﻮا ن اﻟ ﻤ ﻮ ر د‬
‫‪Inv. No‬‬ ‫‪INV/2023/0233‬‬ ‫ر ﻗ ﻢ اﻟ ﻔ ﺎ ﺗ ﻮ ر ة‬ ‫‪VAT. No‬‬ ‫‪310558699700003‬‬ ‫اﻟ ﺮ ﻗ ﻢ اﻟ ﻀ ﺮ ﻳ ﺒ ﻲ‬
‫‪Delivery‬‬ ‫‪2023-07-05‬‬ ‫ﺗ ﺎ ر ﻳ ﺦ اﻟ ﺘ ﻮ ر ﻳ ﺪ‬ ‫‪Due Date‬‬ ‫‪05/07/2023‬‬ ‫ﺗﺎرﻳ ﺦ ا ﻻ ﺳ ﺘ ﺤ ﻘﺎ ق‬
‫‪Inv. Type‬‬ ‫‪ Credit‬اﺟﻞ‬ ‫ﻧ ﻮ ع اﻟ ﻔ ﺎ ﺗ ﻮ ر ة‬ ‫‪Ref‬‬ ‫اﻟ ﻤ ﺮ ﺟ ﻊ‬
‫‪Customer‬‬ ‫ﺷ ﺮ ﻛ ﺔ ﻧ ﺎ ﺳ ﻜ ﻮ اﻟ ﻌ ﺎﻟ ﻤ ﻴ ﺔ‬ ‫ا ﺳ ﻢ اﻟ ﻌ ﻤ ﻴ ﻞ‬
‫‪Address‬‬ ‫اﻟ ﻤ ﻤ ﻠ ﻜ ﺔ اﻟ ﻌ ﺮ ﺑ ﻴ ﺔ اﻟ ﺴ ﻌ ﻮ د ﻳ ﺔ‬ ‫ﻋ ﻨ ﻮا ن اﻟ ﻌ ﻤ ﻴ ﻞ‬
‫‪Phone No.‬‬ ‫اﻟ ﻬ ﺎ ﺗ ﻒ‬ ‫‪CR‬‬ ‫اﻟ ﺴ ﺠ ﻞ اﻟ ﺘ ﺠ ﺎ ر ي‬
‫‪Code‬‬ ‫ر ﻗ ﻢ اﻟ ﻌ ﻤ ﻴ ﻞ‬ ‫‪VAT. No‬‬ ‫اﻟ ﺮ ﻗ ﻢ اﻟ ﻀ ﺮ ﻳ ﺒ ﻲ‬

‫م‬ ‫ا ﻟ ﺒ ﻴــــــــــــــــ ﺎ ن‬ ‫اﻟ ﻜ ﻤ ﻴ ﺔ‬ ‫اﻟ ﺴ ﻌ ﺮ‬ ‫اﻟ ﻀ ﺮ ﻳ ﺒ ﺔ‬ ‫ا ﻹ ﺟ ﻤ ﺎﻟ ﻲ‬


‫‪S.‬‬ ‫‪Description‬‬ ‫‪Qty‬‬ ‫‪Price‬‬ ‫‪VAT‬‬ ‫‪Amount‬‬
‫‪1‬‬ ‫ﻃﺒﺎﻋﺔ ﺳﺘﻴﻜﺮ ﻋﻠﻰ ﺧﺸﺐ ‪ 12‬ﻣﻞ ﻣﻘﺎس ‪ ) 240 × 120‬اﻟﺨﺒﺎز ﻟﻠﻮﺣﺎت(‬ ‫‪2.00‬‬ ‫‪450.00‬‬ ‫‪15%‬‬ ‫‪900.00‬‬
‫‪2‬‬ ‫ﻃﺒﺎﻋﺔ ﺳﺘﻴﻜﺮ ﻋﻠﻰ ﺧﺸﺐ ‪ 12‬ﻣﻞ ﻣﻘﺎس ‪ ) 240 × 120‬اﻟﺨﺒﺎز ﻟﻠﻮﺣﺎت (‬ ‫‪2.00‬‬ ‫‪225.00‬‬ ‫‪15%‬‬ ‫‪450.00‬‬

‫‪The taxable amount‬‬ ‫اﻟ ﻤ ﺒ ﻠ ﻎ اﻟ ﺨ ﺎ ﺿ ﻊ ﻟ ﻠ ﻀ ﺮ ﻳ ﺒ ﺔ‬ ‫‪1,350.00 SR‬‬


‫‪Discount‬‬ ‫اﻟ ﺨ ﺼ ﻢ‬ ‫‪0.00 SR‬‬
‫‪Amount after Discount‬‬ ‫اﻟ ﺼ ﺎ ﻓ ﻲ ﺑ ﻌ ﺪ اﻟ ﺨ ﺼ ﻢ‬ ‫‪1,350.00 SR‬‬
‫‪VAT Amount 15%‬‬ ‫ﻣﺒﻠﻎ اﻟﻀﺮﻳﺒﺔ ‪15%‬‬ ‫‪202.50 SR‬‬
‫ﺻﻔ ﺤﺔ‪1 / 1‬‬ ‫‪Total Amount with VAT‬‬ ‫ا ﺟ ﻤ ﺎﻟ ﻲ اﻟ ﻤ ﺒ ﻠ ﻎ ﻣ ﻊ اﻟ ﻀ ﺮ ﻳ ﺒ ﺔ‬ ‫‪1,552.50 SR‬‬

‫‪Salesman‬‬ ‫‪Approved by:‬‬ ‫‪Received by:‬‬ ‫‪Customer signature‬‬


‫اﻟ ﺒ ﺎ ﺋ ﻊ‬ ‫ا ﻋ ﺘ ﻤ ﺪ ﺑ ﻮا ﺳ ﻄ ﺔ‬ ‫ا ﺳ ﺘ ﻠ ﻢ ﺑ ﻮا ﺳ ﻄ ﺔ‬ ‫ﺗ ﻮ ﻗ ﻴ ﻊ اﻟ ﻌ ﻤ ﻴ ﻞ‬
‫‪nidal‬‬

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