Cash Invoice ‫ﻧﻘﺪﯾﺔ‬ ‫ﻓﺎﺗﻮرة‬

Date/ ‫اﻟﺘﺎرﯾﺦ‬ 21.05.2020

Invoice/ ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬ 9003877890
Customer/ ‫اﺳﻢ اﻟﻌﻤﯿﻞ‬ Mohamed
Customer No/ ‫رﻗﻢ اﻟﻌﻤﯿﻞ‬ 10916675
Salesman/ ‫اﺳﻢ اﻟﺒﺎﺋﻊ‬ Fahd Hassan
Customer Ph:/ ‫ ھﺎﺗﻒ اﻟﻌﻤﯿﻞ‬60966614
SO#/ ‫رﻗﻢ ﻃﻠﺐ اﻟﺸﺮاء‬ 403249957
Your PO/
Showroom/ ‫ﻣﻌﺮض‬ Farwaniya
Item Qty Price Amount
‫رﻣﺰ اﻟﻤﻨﺘﺞ‬ ‫اﻟﻜﻤﯿﺔ‬ ‫ﺳﻌﺮ اﻟﻮﺣﺪة‬ ‫اﻟﻤﺒﻠﻎ‬
1 IPH-11-64GB-PURPLE HWTS/SHT
s/n:352898111796745 1@ 225.000 225.000
(IPH-11 /64/4GB/6.1"/12MP PURPLE)

Total Amount 225.000

‫اﻟﻘﯿﻤﺔ اﻹﺟﻤﺎﻟﯿﺔ‬ 225.000

*All Amount and Prices are in KWD*

Mode of Payment
K-Net Card 225 KWD

Customer Signature :
‫ﺗﻮﻗﯿﻊ اﻟﻌﻤﯿﻞ‬

Cashier : NORHANIEBANS
Date/Time: 21.05.2020 14:59.29

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