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    This document is an invoice from Ajmal Alhawatif Company to Alshash Aloula Establishment. The invoice is for the sale of 25 pieces of transparent phone cases at 45 Saudi Riyals each, for a total of 1,125 Saudi Riyals. The total amount due includes a 15% VAT of 168.75 Riyals, bringing the grand total to 1,293.75 Saudi Riyals. The invoice was issued on September 10, 2022.

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    This document is an invoice from Ajmal Alhawatif Company to Alshash Aloula Establishment. The invoice is for the sale of 25 pieces of transparent phone cases at 45 Saudi Riyals each, for a total of 1,125 Saudi Riyals. The total amount due includes a 15% VAT of 168.75 Riyals, bringing the grand total to 1,293.75 Saudi Riyals. The invoice was issued on September 10, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    In Voice Sample Od

    Uploaded by

    mousa alwaheed
    This document is an invoice from Ajmal Alhawatif Company to Alshash Aloula Establishment. The invoice is for the sale of 25 pieces of transparent phone cases at 45 Saudi Riyals each, for a total of 1,125 Saudi Riyals. The total amount due includes a 15% VAT of 168.75 Riyals, bringing the grand total to 1,293.75 Saudi Riyals. The invoice was issued on September 10, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ‫‪Al-Shammam Trading Company‬‬ ‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ‬ ‫ﺷﺮﻛﺔ ﺍﻟﺸﻤﻢ ﺍﻟﺘﺠﺎﺭﻳﺔ‬

    ‫‪Ajmal Alhawatif Company‬‬ ‫ﺍﻟﻔﺮﻉ‪:‬ﺷﺮﻛﺔ ﺃﺟﻤﻞ ﺍﻟﻬﻮﺍﺗﻒ‬


    ‫‪Saudi Arabia‬‬ ‫ﺍﻟﻌﻨﻮﺍﻥ‪:‬ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ‬
    ‫‪Medina‬‬ ‫ﺍﻟﻤﺪﻳﻨﺔ ﺍﻟﻤﻨﻮﺭﺓ‬
    ‫‪Unified No : 920033762‬‬ ‫ﺍﻟﺮﻗﻢ ﺍﻟﻤﻮﺣﺪ‪920033762 :‬‬
    ‫‪Email : Sales@ajmalalhawatif.com‬‬ ‫ﺍﻟﺒﺮﻳﺪ ﺍﻻﻟﻜﺘﺮﻭﻧﻲ ‪Sales@ajmalalhawatif :‬‬
    ‫‪Co. Tax Code:310379519400003‬‬ ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‪310379519400003‬‬
    ‫‪AJMALALHAWATIF.COM‬‬ ‫‪AJMALALHAWATIF.COM‬‬

    ‫ﺭﻗﻢ ﺍﻟﻌﻤﻴﻞ ‪0241 :‬‬ ‫ﺍﺳﻢ ﺍﻟﻌﻤﻴﻞ ‪ :‬ﻣﺆﺳﺴﺔ ﺍﻟﺸﺎﺷﺔ ﺍﻷﻭﻝ‬


    ‫ﺭﻗﻢ ﺍﻟﻮﺛﻴﻘﺔ ‪2210129000186 :‬‬ ‫ﺍﻟﺘﺎﺭﻳﺦ ‪2022/09/10 :‬‬
    ‫ﻃﺮﻳﻘﺔ ﺍﻟﺪﻓﻊ ‪ :‬ﺁﺟﻞ‬ ‫ﺍﻟﻤﻨﺪﻭﺏ ‪ :‬ﻳﺎﺳﻴﻦ ﺍﺑﺮﺍﻫﻴﻢ ﺑﻴﻄﺎﺭ‬
    ‫ﺍﻟﺴﺠﻞ ﺍﻟﺘﺠﺎﺭﻱ ‪.‬‬ ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ ‪.‬‬

    ‫ﺑﺎﺭﻛﻮﺩ‬ ‫ﺍﻻﺟﻤﺎﻟﻲ‬ ‫ﺧﺼﻢ ﺍﻻﺻﻨﺎﻑ‬ ‫ﺿﺮﻳﺒﺔ‬ ‫ﺍﻟﺴﻌﺮ‬ ‫ﻣﺠﺎﻧﻲ‬ ‫ﺍﻟﻜﻤﻴﺔ‬ ‫ﺍﻟﻮﺣﺪﻩ‬ ‫ﺍﺳﻢ ﺍﻟﺼﻨﻒ‬ ‫ﺍﻟﺮﻗﻢ‬
    ‫‪856076007012‬‬ ‫‪1125.0‬‬ ‫‪0.0‬‬ ‫‪6.75‬‬ ‫‪45‬‬ ‫‪0‬‬ ‫‪25‬‬ ‫ﻗﻄﻌﺔ‬ ‫ﺗﻐﻠﻴﻒ ﺣﺮﺍﺭﻱ ﻟﻠﺠﻮﺍﻻﺕ )ﺷﻔﺎﻑ(‬ ‫‪0010005‬‬
    ‫ﺑﺮﻭﺗﻜﺸﻦ ﺑﺮﻭ‬
    ‫‪25.0‬‬ ‫ﺍﺟﻤﺎﻟﻲ ﺍﻟﻜﻤﻴﺔ‬
    ‫ﺃﻟﻒ ﻭ ﻣﺎﺋﺔ ﻭ ﺧﻤﺴﺔ ﻭ ﻋﺸﺮﻭﻥ ﺭﻳﺎﻝ‬ ‫‪1125.0‬‬ ‫ﺍﻟﻘﻴﻤﺔ‬
    ‫‪0.0‬‬ ‫ﺧﺼﻢ ﺍﻻﺻﻨﺎﻑ‬
    ‫‪0‬‬ ‫ﺧﺼﻢ ﺍﻟﻔﺎﺗﻮﺭﻩ‬
    ‫ﻣﺎﺋﺔ ﻭ ﺛﻤﺎﻧﻴﺔ ﻭ ﺳﺘﻮﻥ ﺭﻳﺎﻝ ﻭ ﺧﻤﺲ ﻭ ﺳﺒﻌﻮﻥ‬ ‫‪168.75‬‬ ‫ﻋﻠﻴﺔ ﺿﺮﻳﺒﺔ ‪%15‬‬
    ‫ﺃﻟﻒ ﻭ ﻣﺌﺘﺎﻥ ﻭ ﺛﻼﺛﺔ ﻭ ﺗﺴﻌﻮﻥ ﺭﻳﺎﻝ ﻭ ﺧﻤﺲ ﻭ ﺳﺒﻌﻮﻥ‬ ‫‪1,293.75‬‬ ‫ﺍﻻﺟﻤﺎﻟﻲ‬

    ‫‪1‬‬ ‫ﺍﻟﺘﻮﻗﻴﻊ‬

    ‫ﺗﺎﺭﻳﺦ ﺍﻟﻄﺒﺎﻋﺔ ‪22:28:52 10/09/2022:‬‬ ‫ﻋﺪﺩ ﻣﺮﺍﺕ ﺍﻟﻄﺒﺎﻋﺔ ) ‪( 1‬‬

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