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Customer Customer

Invoice Customer
Name Name Customer Address Arabic Line 1*
Type* Code*
Arabic* English

I
Public

Customer Customer
Address Address Customer Customer Customer Invoice
Customer Address English Line 1
Arabic English VAT Reg No. Branch Email* No.*
Line 2 Line 2
Invoice Item Item
Invoice Invoice Date of Currency Foreign Line Item Descripti Descripti
Due Date*
Issue Date* Reference Delivery * Currency Serial Code* on on
No.* Arabic* English

23/07/2020 22/08/2020 SAR


Public

Item
Line Item
Price in Line Item Line Item
UoM UoM Item Line Item Amount Line Item
Foreign Quantity* Discount Discount
Arabic* English* Price* Amount* After VAT %*
Currency %* Amount*
Discount*
*

15
Line Item
Line Item Self Total Outstandi
Price Total Grand Advance Remarks Remarks
Total Account Before ng
After VAT* Total* Amount Arabic English
VAT* for Tax VAT* Amount
VAT*
Public

Profit Profit Profit


Milestone % of Customer Shipment
Narration Narration Margin Margin Margin Supplier
based completio Contact Reference
Arabic English Procedur Procedur Procedur IBAN
payments n Number Number
e e Arabic e English
Bank
SWIFT
Code

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