AL KIFAH

Tax Invoice

VAT Registration# : 300434164810003

Invoice 9700029660 °°+“' Invoice Date :Apr 16, 2022

N UStOW Gr :DACO - DIYAFI AL- Sales Order : 38C032282
WATAN
Date of Supply 80004899 ' ‹/
Customer Code :80004899
Date of Issue
Cust VAT Reg# :300547593400003 3005‹7593•00003 ’ ’”' ”
Customer Saudi Purchase Order:
Address Arabia
PO date
City Sales Person : 90001075 - Alfa a Eidin
Telephone
Payment Terms : KRB-Pay immediate w/o deduct
KFtB-Pay immediate w/o deduct . °'m' 'e
Net sales
Service/ Product Price VAT Tax Net amount
S.TO Code {SKU) lature OTY Units Unit Price Total Price
Description inc. VAT
Rate % Amount
VAT

1 4000-28-01 4000-PSI-28-MPA-
OPC 12 M3 870.00 10,440.00 10,440.00

1 0,440.00
10.440.00
Amount in \ ords :TWELVE THOUSAND CIX SAR 1,566.00
UNLY
Net Incl. VAT / ' 12,006.00

Prepared By . Yasser Radwan Noufal

Receiver's Name ---------------------------------

Signature ------------ Signature

 AL K lFAH

Tax Invoice

VAT Registration# : 300434164810003

Invoice9700029558 °°+“’Invoice Date :Apr 10, 2022

:OACO • DIYAZ AL-WA LAN Sales Order380032180

Cus tomer Code : 800048 99 Date of 5upply : 80004899 : i •/

Cusl AT Reg# :300S47593400003 Date of Issue Purchase Order:
PO data - °'“X' z°"‘
Saudi Arabia “fi ^'
300547593400003 ‘“' "‘
Sales Person : 90001075 - Allaa Etdin
Customer Address •'T' ›"
:=' ›w
-
C rty

Teieph one

Pa yment Terms : KRB-Pay tmmcdjalc w/o deduct

KRB-Pay immedia ie w/o deduct : •' › •w

Set sales
VAT Tax
S.NO Code (SPU} Service/ Product Price Net amount
Nature QTY Units Unit Price Total Price
Description eacluding inc. VAT
Rate % Amoun t
vAT

1 +0g g-28- 400 0-PSI-28-MPA-

6.45 M3 870.0 0 5,611.50 5,611.50 15% 841.73
O1 OPC.

5,611.50

5,611.50
.SIX THOUSAND FOUR HUNDRED FIFTY-THREE RIYAL(S) AND TWE NTY -
841.73
”THREE HALALA ONLY
Net In cL VAT / › ii $,g$$.$$

Receiver’s Name : -------------------—--------------

Prepared By Yasser Radwan Noufal

Signature -------------------------------------------- Signature

 AL KIFAH

Tax Invoice

VAT Registrations : 300434164810003

Invoice 9700029209
°›+ ' Invoice Date :Mar 12, 2022
:DACO - DIYAR AL-WATAN

Customer Code :800048g9

Cust VAT Regs :300547593400003
Date of Issue
300547593400003 ““ *’
Custome
Address
Purchase Order:

Sales Person : 9000a 075 - A)\a a E)din

Telephone

Payment Terms : KRB -Pay immediate w/o deduct

KRB-Pay immediate w'/a deduct :

Unit Price Total Price gy

U l

VAT

1 4000-28-O1 p - - - -
C **T' 106 M3 870.00 92,220.00 92,220.00 15% 13,8a3.00 506,053.00

92,22000
92,22000
Amount in Words :ONE HUNDRED SIX THOUSAND FIFTY-THREE SQFt ONLY 1J,8J3.00

106,053.00

Receiver*s Name
Prepared By : Yasser Radwan Noufal

Signature Signature