TAX INVOICE

‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ‬
MRS WILSON JOBIN MAHIZHA Invoice No / ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬ : RIINV23040048
Invoice Date / ‫ﺗﺎﺭﻳﺦ‬ : 06/04/2023
‫ﺍﻟﻔﺎﺗﻮﺭﺓ‬
LPO No / ‫ﺃﻣﺮ ﺍﻟﺸﺮﺍﺀ‬ :
Tel / ‫ﺭﻗﻢ ﺍﻟﻬﺎﺗﻒ‬: 054 6379295 Customer Code : RT0023
Email /&‫ﺍﻟﺒﺮﻳﺪ ﺍﻹﻟﻜﺘﺮﻭﻧﻲ‬nbsp;: VAT Reg. No / ‫ﺭﻗﻢ‬ : 300745651600003
‫ﺍﻟﺘﺴﺠﻴﻞ ﺍﻟﻀﺮﻳﺒﻲ‬
Cust. VAT Reg. No / ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‬:

Sl Pax Name Sector & Class Ticket No & Date Unit Price TAX Rate TAX Amount Total
No ‫ﺍﺳﻢ ﺍﻟﺮﻛﺎﺏ‬ ‫ﺍﻟﻘﻄﺎﻉ ﻭﺍﻟﻄﺒﻘﺔ‬ ‫ﺗﺬﻛﺮﺓ ﺭﻗﻢ ﻭﺍﻟﺘﺎﺭﻳﺦ‬ ‫ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ‬ (VAT %) (VAT) ‫ﺍﻟﻤﺠﻤﻮﻉ‬
‫ﻣﻌﺪﻝ ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﻗﻴﻤﺔ ﺍﻟﻀﺮﻳﺒﺔ‬

1 Ticket Reservation/‫ﺗﺬﻛﺮﺓ ﺣﺠﺰ‬ COK/RUH/RAE 065-9717038543 2,159.25 15.00% 0.75 2,160.00

--------------------------------------- E - Class 06/04/2023
WILSON/JOBIN MAHIZHA MRS 13/04/2023

Total 2,159.25 0.75 2,160.00

SAUDI RIYALS Two Thousand One Hundred Sixty Only Sub Total / ‫ﺍﻟﻤﺒﻠﻎ ﻗﺒﻞ ﺍﻟﻀﺮﻳﺒﺔ‬ : 2,159.25
VAT / ‫ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬ : 0.75
‫ﺃﻟﻔﻴﻦ ﻭ ﻣﺎﺋﺔ ﻭ ﺳﺘﻮﻥ ﺭﻳﺎﻝ ﺳﻌﻮﺩﻱ ﻓﻘﻂ‬ Total / ‫ﺍﺍﻹﺟﻤﺎﻟﻲ ﺑﻌﺪ ﺍﻟﻀﺮﻳﺒﺔ‬ : 2,160.00

Bank Account Name : DADABHAI TRAVEL

Bankers : SAUDI BRITISH BANK (SABB)
IBAN : SA 0945000000042640110001
Account No. : 042 640 110 001
Swift Code : SABBSARI

This is a Computer Generated Document, Does not Require Signature.

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