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  • So 017738

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    Adham ElHelw
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    This sales order document records the sale of corrugated boxes from Salman Group to AL HILAL MODERN PLASTIC. It details 2 items being sold, corrugated boxes of different sizes, with a total of 4,000 units being sold at a rate of SAR 15,180. Payment is due within 45 days from the date of invoice. The boxes are to be delivered by August 31, 2023 to the buyer in Dammam, Saudi Arabia.

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    SO=017738

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    This sales order document records the sale of corrugated boxes from Salman Group to AL HILAL MODERN PLASTIC. It details 2 items being sold, corrugated boxes of different sizes, with a total of 4,000 units being sold at a rate of SAR 15,180. Payment is due within 45 days from the date of invoice. The boxes are to be delivered by August 31, 2023 to the buyer in Dammam, Saudi Arabia.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    6 views1 page

    So 017738

    Uploaded by

    Adham ElHelw
    This sales order document records the sale of corrugated boxes from Salman Group to AL HILAL MODERN PLASTIC. It details 2 items being sold, corrugated boxes of different sizes, with a total of 4,000 units being sold at a rate of SAR 15,180. Payment is due within 45 days from the date of invoice. The boxes are to be delivered by August 31, 2023 to the buyer in Dammam, Saudi Arabia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    SALES (DOMESTIC) SALES ORDER

    SALMAN GROUP
    CORPORATE OFFICE
    9030 30TH ST, ISKAN, 3209, AL KHOBAR 34626 9030 KSA
    Phones:-48464300 Email: -
    Website : www.salmangroup.com TRN : 300464578900003
    Buyer 1001808 Details of Consignee's (Shipped To) Sales Order Category
    AL HILAL MODERN PLASTIC Same as Buyer FIRST TIME ORDER
    2ND INDUSTRIAL CITY, DAMMAM, KSA
    - Sales Order Number 017738
    -,SAUDI ARABIA Sales Order Dated 31/07/2023

    TRN : 300492895600003 Amend # & Dt. -*

    Reference Number 000131


    Reference Date 31/07/2023
    Sr ERP Code Description of Goods or Service Customer Product Name Delivery Part No. MFG Quantity Unit Rate Disc Basic VAT
    No Date Plant (SAR) % Value Rate
    1 92020147 CORRUGATED RSC | 630 X 245 X 465 | AL HILAL PRINTED- FC-L(630*245*465) 31/08/2023 AL HILAL 20 2000 PCS 2.800000 0.00 5,600.00 15.00
    521 GSM PRINTED-
    FC-L(630*245*4
    65)
    2 92020148 CORRUGATED RSC | 490 X 420 X 440 | AL HILAL PRINTED- FC-L(490*420*430) 31/08/2023 AL HILAL 20 2000 PCS 3.800000 0.00 7,600.00 15.00
    520 GSM PRINTED-
    FC-L(490*420*4
    30)

    Terms & Conditions Total 4,000.00 Taxable Amount 13,200.00


    Frieght TO PAY Total VAT 1,980.00
    Delivery - Total Value (In Figures) SAR 15,180.00
    Payment WITHIN 45 DAYS FROM DATE OF YOUR INVOICE
    Total Value (In Words)
    Remarks - SAR Fifteen Thousand One Hundred Eighty Only

    For SALMAN GROUP

    Made By R.SAYED Chk By - App By R.SAYED Authorised Signatory


    Generated By Finsys ERP Web ID:F47106 Printed On : 31/07/2023 11:59:48

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