This document is a tax invoice issued by Landmark Arabia Company to the customer, Qutna Al-Munzel, detailing the sale of plastic hangers and a planter. The invoice includes information such as supplier and customer details, invoice number, date, taxable amounts, VAT, and the total payable amount. The total amount due, inclusive of VAT, is SAR 68.00.
This document is a tax invoice issued by Landmark Arabia Company to the customer, Qutna Al-Munzel, detailing the sale of plastic hangers and a planter. The invoice includes information such as supplier and customer details, invoice number, date, taxable amounts, VAT, and the total payable amount. The total amount due, inclusive of VAT, is SAR 68.00.
This document is a tax invoice issued by Landmark Arabia Company to the customer, Qutna Al-Munzel, detailing the sale of plastic hangers and a planter. The invoice includes information such as supplier and customer details, invoice number, date, taxable amounts, VAT, and the total payable amount. The total amount due, inclusive of VAT, is SAR 68.00.
This document is a tax invoice issued by Landmark Arabia Company to the customer, Qutna Al-Munzel, detailing the sale of plastic hangers and a planter. The invoice includes information such as supplier and customer details, invoice number, date, taxable amounts, VAT, and the total payable amount. The total amount due, inclusive of VAT, is SAR 68.00.
Supplier Landmark Arabia Company ﺷﺮﻛﺔ ﻻﻧﺪﻣﺎﺭﻙ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﻤﻮﺭﺩ
Supplier Address 3005,Al Imam Saud Ibn ,، ﻃﺮﯾﻖ ﺍﻻﻣﺎﻡ ﺳﻌﻮﺩ ﺑﻦ ﻋﺒﺪ ﺍﻟﻌﺰﯾﺰ،3005 ﻋﻨﻮﺍﻥ ﺍﻟﻤﻮﺭﺩ Abdulaziz Road,King Fahad, -12262 ﺍﻟﺮﻳﺎﺽ,ﻣﻨﻄﻘﺔ ﺍﻟﺮﻳﺎﺽ,ﺍﻟﻤﻠﻚ ﻓﻬﺪ، Riyadh Region,Riyadh,12262- 7815 7815 ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ Kingdom of Saudi Arabia
Supplier VAT NO 300055259100003 300055259100003 ﺭﻗﻢ ﺍﻟﺘﺴﺠﻴﻞ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻤﻮﺭﺩ
CR Number 4031076096 4031076096 ﺭﻗﻢ ﺍﻟﺘﺴﺠﻴﻞ ﺍﻟﺘﺠﺎﺭﻱ
Customer ﺷﺮﻛﺔ ﻗﻄﻨﺔ ﺍﻟﻤﻨﺰﻝ ﺍﻟﻌﻤﻴﻞ
Customer Address ﻋﻨﻮﺍﻥ ﺍﻟﻌﻤﻴﻞ Customer VAT NO 310916161500003 310916161500003 ﺓ ﻟﻠﻌﻤﻴﻞٝﺭﻗﻢ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎ Customer ID ﻱٝ ﺍﻟﻌﻤﻴﻞ ﺍﻹﺿﺎٝﻣﻌﺮ
Invoice number 40124500172920250121 40124500172920250121 ﺍﺗﻮﺭﺓٝﺭﻗﻢ ﺍﻝ
Invoice Date 2025-01-21 2025-01-21 ﺗﺎﺭﻳﺦ ﺍﻟﺘﻮﺭﻳﺪ Supply Date 2025-01-21 2025-01-21 ﺍﺗﻮﺭﺓٝﺗﺎﺭﻳﺦ ﺍﻝ Issue Time 20:36:15 20:36:15 ﻭﻗﺖ ﺍﻹﺻﺪﺍﺭ Currency SAR SAR ﻋﻤﻠﺔ
