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Settlement Report

Merchant details
Date 2021-08-29
Statement # Tabby20210829SAR
Company Name ‫نقش القهوة‬

Non Non
Refundable VAT Total Transferred
Order Number Sale/Refund Date Merchant Name Merchant Code Product Type Type Currency Order Amount Refundable Refundable Total Fee Transfer Date
Commission Amount Deduction amount
Commission Fixed Fee

20980220 2021-08-17 Nagsh default installments sale SAR 446.43 20.09 8.93 1 30.02 4.5 34.52 411.91 2021-08-29

21024644 2021-08-18 Nagsh default installments sale SAR 102.6 4.62 2.05 1 7.67 1.15 8.82 93.78 2021-08-29

21037770 2021-08-19 Nagsh default installments sale SAR 180.8 8.14 3.62 1 12.76 1.91 14.67 166.14 2021-08-29
21039093 2021-08-19 Nagsh default installments sale SAR 68.75 3.09 1.38 1 5.47 0.82 6.29 62.46 2021-08-29

798.58 64.29 734.29

Note: This is not an official tax invoice, you shall receive your tax invoice after the end of the month.

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