Invoice No 3015892620 Sales Order No 1019019115

‫ ﻓﺎﺗﻮرة اﻟﺸﺮاء‬- ‫ﻃﻠﺐ اﻻﺳﺘﻼم ﻣﻦ اﻟﻤﻌﺮض‬

CASH INVOICE - Click & Collect Order Page# 1/ 1

INVOICE NO : 399930620 : ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬

INVOICE DATE : 28.03.2022 : ‫ﺗﺎرﯾﺦ اﻟﻔﺎﺗﻮرة‬
SALES ORDER NO : 2015314415 : ‫رﻗﻢ ﻋﻤﻠﯿﺔ اﻟﺒﯿﻊ‬
ONLINE ORDER NO : 5889561515 : ‫رﻗﻢ ﻃﻠﺐ اﻟﻤﻮﻗﻊ‬
PHONE NO : 922289280 : ‫رﻗﻢ اﻟﮭﺎﺗﻒ‬
DEPARTMENT : Xcite.Com (KW EL)-0148 : ‫اﻟﻘﺴﻢ‬
CUSTOMER NAME : Mohamed Osama Mohamed : ‫اﺳﻢ اﻟﻌﻤﯿﻞ‬

‫اﻟﻘﯿﻤﺔ‬ ‫ﻧﺴﺒﺔ‬ ‫رﻗﻢ اﻟﻤﺨﺰن اﻟﻜﻤﯿﺔ ﺳﻌﺮ اﻟﻮﺣﺪة اﻟﻘﯿﻤﺔ‬ ‫ ﻣﻮدﯾﻞ اﻟﻤﻨﺘﺞ‬/ ‫وﺻﻒ‬ ‫اﻟﺮﻗﻢ رﻣﺰ‬
‫اﻟﺼﺎﻓﯿﺔ‬ ‫اﻟﺨﺼﻢ‬ ‫اﻹﺟﻤﺎﻟﯿﺔ‬ ‫اﻟﺘﺴﻠـاﻟﻤﻨﺘﺞ‬
‫ﺳﻠﻲ‬
NETAMOUNT DIS% GROSSAMOUNT UNITPRICE QTY WHCODE-SLOC ITEM DESCRIPTION ITEMCODE LN#
239.900 0.000% 239.900 239.900 1 0116-0002 APPLE IPHONE ‫ھﺎﺗﻒ ذﻛﻲ‬ 529987 1
12 PRO MAX 6.7"/128GB/6GB/
PACIFIC BLUE/MGDA3AA/A
Serial Number: 350981863077589

SALES INVOICE TOTAL: : ‫ﻣﺤﻤﻮع ﻓﺎﺗﻮرة اﻟﺸﺮاء‬

GROSS AMOUNT: 239.900 239.900 : ‫اﻟﻘﯿﻤﺔ اﻻﺟﻤﺎﻟﯿﺔ‬
FINAL DISCOUNT: 0.000 0.000 : ‫اﻟﺨﺼﻢ اﻟﻨﮭﺎﺋﻲ‬
NET AMOUNT in KWD: 239.900 239.900 :‫اﻟﻘﯿﻤﺔ اﻟﺼﺎﻓﯿﺔ دﯾﻨﺎر ﻛﻮﯾﺘﻲ‬

Final Amount : 239.900 239.900 : ‫اﻟﻤﺒﻠﻎ اﻟﻨﮭﺎﺋﻲ‬

Printed by : PO_RFC PO_RFC : ‫ﻃﺒﻌﮫ‬
Created by : PO_RFC PO_RFC :‫أﺻﺪره‬
:
Remarks : -(Knet-239.90-Qibla-Block Kuwait City, Block 7-Morning (9 AM to 3 PM-500468715

MODE OF PAYMENT : : ‫ﻃﺮﯾﻘﺔ اﻟﺪﻓﻊ‬

KNET:239.900 239.900: ‫ﻧﺖ‬.‫ﻛﻲ‬

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