li fr Project: Qatif Project Emp. No.: Date Detail a sk 21-Nov-23 1.6 GER B A es 42.00 ST SS 6 ol 19.50 22-Nov-23 (IEE) TG DS la ae aS 200.00 (GEER) Te) eS ee Ss 170.00 22-Nov-23 ae = ES eS 52.00 6 180.00 22-Nov-23 i ee 11,50 22-Nov-23 Se - 1,5 see 50.85, Sub Total SR725.85, Date Submitted: 26/11/2023 Approved by: signed by: Amal MoNared osman Received by:abil) - 13a Li ja am) MAZAYA FOOD, AL-Qatif — ces jaa gedgu ‘ema gi Simplified Tax invoice Tagen by Ah HOUSE OA INT No 3008872183000 ul ist Ph 8545885 WhatsApp . 0138545885 wren mazayafoods com ‘www facebook com/mazayatood Invoice No:- $107281108168 Ab A, Date/Time:- 1221PM 21-Nov-23 BD eh CtrNos- 07 3845 Branch: 01 ed Salesman :10004357 MUTAMAN AMIN BIN TALIB ALKHABB Thimar# 20516743 / 516743, as Item Description ly Price Amount SR, Hat hay sa SMB Y2%2Ady, — 100 42004200 Re pereeres] 100 1960 1950 ToialAmount — Egali S.R, 61.50 Recd, Amount:-plaall hall 61.50 Bal, Amount:- vay 0.00 Tender Amount 6160 hima Points 167 pola VAT @ (19%) Aitiaad Lat) dy pt Jay 8.02 br Ba asa Da J ela Aa gana ahd ange chap Dae J a en nit xginal vole for Rela of Exchange aaa etn ar Exchange for Cae SHE senonneoenraneenas‘noo Rann Loy ya By th 5785 i. ate Span = 462 0138522260-0138522270-80‘Simplified Tax tvoice wage eee 1S 140-02-4-23111169 3948 A ‘Qatif - Al-Quds ‘Street 45:07 22/41/2023 se 0054120260000 *»: pat St pL oe eo] sae van tous 1 USL Bt Suis auto ce Tizaroarararrs : saa aes eae) tere ‘ MIXED FRUIT RED Mace Sr epmiabronin0s Tae Sys weed erate waeO Re en tee —Tesaraararates Teer NAUICE MIXED BERRY reap 20Ssaatl Jlas ols igh apn Botoei7ssc00ds seus 013 8522260 -013 8522270- TiS oe eh SZ /ss wort h1 9g REEPLVOUCHER PSU a tal Tee I fe oO haretrahal_qaMazaya Food Trading Est. 4g lad 61d) VATNO # 3003972 18300008 No $107281108165 Luline Date 21/11/2023 Bate Dh 5s is gua SOOS972IN SINS 208.2) 8107231108166 Spe, 24/11/2023 ban Card No 20516743 1 516745, 7 ff 1357 7 Reel Salesman 1000435 eecigll SI A ial oe VAT 310150157800003 S.No Barcode ‘tem Sale Sale Amount Description ay Rate 1 s2stoo7o2s202 1.00 19.50 19.50 2 szoaacgsaezss 100 42.00 42,00 Number Ofitems 2 Net Amount 61.50 ‘SIXTY-ONE AND 50/100 VAT @ Amount 8.02 Received By Made By gle! 5 dal uu SEAM AM ya a eng Tah EL) al 2 ONT HK Dy 3B Hai ean cea ESBS oe le JS Sil pe LIAL A A a yea yy Jugs pny glee SBE i ae Ls Hea DSN (Did 5235 es) LMS Uyetal ADLIS jeg Ew ae Page 1 oft "212023 122918 a