Finance details Supplier details P.

O Details
Tax rate Account Number Account Description Doc Number Divisions G/L Date Explanation Tax rate Taxable amount VAT Total amount Address Number Supplier name Supplier VAT number Supplier Address Supplier Invoice Service/ Tax Date Transaction User ID Business Unit P.O number P.O DATE P.O - project/ Delivery to payment terms Items descriptions Quantity Nature of Type of
Number Originator department code service/item service/item

LF 15% 20162001 VAT OUTPUT ASHO-110000053 102 3/1/2024 LF 15% 396852 59527.8 456379.8 ZAMIL INT'L 300631757200003 PI-000641& PI- 3/1/2024 m.alif asho ASHO-000085 4/23/2024 ABDULLAH H. 30 days IT 1 IT Networking
LOCAL - G INFORMATION 000654 ALSHUWAYER INFRASTRUCTUR INFRASTRUCTUR
SERVICE CO LTD SONS FOR E @ NETWORK. E @ NETWORK.
TRADING AND
CONTRACTING
COMPANY
LG 15% 20162001 VAT OUTPUT ASHO-110000044 102 4/21/2024 LG 15% 156492 23473.8 179965.8 Raneem It Riyadh 2024-000152 4/21/2024 abdulhaq asho ASHO-000065 4/7/2024 Abdullah H. Al 100% Advan Dynamics 365 23 Dynamics 365 Subscription
LOCAL - G SAU Shuwayer SONS Finance Finance
FOR TRADING
AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000044 102 4/21/2024 LG 15% 6804 1020.6 7824.6 Raneem It Riyadh 2024-000152 4/21/2024 abdulhaq asho ASHO-000065 4/7/2024 Abdullah H. Al 100% Advan Dynamics 365 23 Dynamics 365 Subscription
LOCAL - G SAU Shuwayer SONS Finance Finance
FOR TRADING
AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000044 102 4/21/2024 LG 15% 47250 7087.5 54337.5 Raneem It Riyadh 2024-000152 4/21/2024 abdulhaq asho ASHO-000065 4/7/2024 Abdullah H. Al 100% Advan Dynamics 365 23 Dynamics 365 Subscription
LOCAL - G SAU Shuwayer SONS Finance Finance
FOR TRADING
AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000044 102 4/21/2024 LG 15% 6048 907.2 6955.2 Raneem It Riyadh 2024-000152 4/21/2024 abdulhaq asho ASHO-000065 4/7/2024 Abdullah H. Al 100% Advan Dynamics 365 23 Dynamics 365 Subscription
LOCAL - G SAU Shuwayer SONS Finance Finance
FOR TRADING
AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000050 102 3/1/2024 LG 15% 1800 270 2070 GOLDEN 311271239800003 INV1536 3/1/2024 abdulhaq asho ASHO-000050 3/27/2024 ABDULLAH H. As per Con Security Guard 3 Security Guard Manpower
LOCAL - G LIGHTING FOR ALSHUWAYER
SECURITY SONS FOR
GUARD EST TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 690 103.5 793.5 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 37 5.55 42.55 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 18.25 2.74 20.99 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 15.6 2.34 17.94 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 74.4 11.16 85.56 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 230 34.5 264.5 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 66 9.9 75.9 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 6 0.9 6.9 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 63.42 9.51 72.93 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 50 7.5 57.5 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000059 102 3/10/2024 LG 15% 26.55 3.98 30.53 21491 Jarir Bookstore Al Imam Ali Ibn Abi 24002317RI00002 3/10/2024 h.junaid asho ASHO-000018 3/7/2024 ABDULLAH H. 60 days Copying Xerox 10 Copying Xerox Stationery
LOCAL - G Talib StreetAli Ibn ALSHUWAYER Paper A4, 8½ x 1 Paper A4, 8½ x 1
Abi Talib SONS FOR 1¾
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000071 102 4/6/2024 LG 15% 8400.16 1260.02 9660.18 Modern Touch 300477763700003 0587 4/6/2024 abdulhaq asho ASHO-000064 4/7/2024 ABDULLAH H. Wire trans Marble Polishing 335 Marble Polishing General
LOCAL - G Cont. & General ALSHUWAYER for AHS Mosque for AHS Mosque
Cleaning Es SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000080 102 3/12/2024 LG 15% 270 40.5 310.5 31883 Arabian National 311287498700003 31883 Dammam SI4780 3/12/2024 m.alif asho ASHO-000041 3/20/2024 ABDULLAH H. 30 days Dry Chemical 18 Dry Chemical Repair &
LOCAL - G Safety Company SAU ALSHUWAYER Powder 10kg Powder 10kg Maintenance
SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000080 102 3/12/2024 LG 15% 333 49.95 382.95 31883 Arabian National 311287498700003 31883 Dammam SI4780 3/12/2024 m.alif asho ASHO-000041 3/20/2024 ABDULLAH H. 30 days Dry Chemical 18 Dry Chemical Repair &
LOCAL - G Safety Company SAU ALSHUWAYER Powder 10kg Powder 10kg Maintenance
SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000080 102 3/12/2024 LG 15% 60 9 69 31883 Arabian National 311287498700003 31883 Dammam SI4780 3/12/2024 m.alif asho ASHO-000041 3/20/2024 ABDULLAH H. 30 days Dry Chemical 18 Dry Chemical Repair &
LOCAL - G Safety Company SAU ALSHUWAYER Powder 10kg Powder 10kg Maintenance
SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000080 102 3/12/2024 LG 15% 25 3.75 28.75 31883 Arabian National 311287498700003 31883 Dammam SI4780 3/12/2024 m.alif asho ASHO-000041 3/20/2024 ABDULLAH H. 30 days Dry Chemical 18 Dry Chemical Repair &
LOCAL - G Safety Company SAU ALSHUWAYER Powder 10kg Powder 10kg Maintenance
SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 250 37.5 287.5 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 185 27.75 212.75 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 75 11.25 86.25 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
LG 15% 20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 15 2.25 17.25 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 15 2.25 17.25 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 28 4.2 32.2 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 28 4.2 32.2 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000081 105 3/18/2024 Petty Cash LG 15% 40 6 46 Al-Heswah 311204665400003 KHODARIYAH 42433 3/18/2024 m.alif asho ASHO-000080 4/22/2024 ABDULLAH H. 30 days Brake Pad 1 Brake Pad Pick Up
LOCAL - G Report # 008/203 Trading Est. AREA ALSHUWAYER
Dammam SONS FOR
SAU TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000082 102 3/6/2024 LG 15% 3330 499.5 3829.5 31454 Al Taj Intl. Trading 31454 Dammam 176 3/6/2024 m.alif asho ASHO-000079 4/22/2024 ABDULLAH H. 30 days Tyre 750R16 Tube 0 Tyre 750R16 Tube Solid Tire
LOCAL - G Est. SAU ALSHUWAYER Type Type
SONS FOR E/N: 08-098
TRADING AND BRAND: DUNLOP
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000084 102 3/1/2024 LG 15% 1710 256.5 1966.5 31454 Al Taj Intl. Trading 31454 Dammam 153 3/1/2024 m.alif asho ASHO-000074 4/21/2024 ABDULLAH H. 30 days 215/70R15Tire 0 215/70R15Tire Certification
LOCAL - G Est. SAU ALSHUWAYER
SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000088 102 3/25/2024 LG 15% 3600 540 4140 GOLDEN 311271239800003 1620 3/25/2024 m.alif asho ASHO-000067 4/15/2024 HEAD OFFICE, Bank Trans Feb Invoice Paid 6 Feb Invoice Paid Manpower
LOCAL - G LIGHTING FOR DAMMAM INV1536 INV1536
SECURITY
GUARD EST
20162001 VAT OUTPUT ASHO-110000088 102 3/25/2024 LG 15% 1800 270 2070 GOLDEN 311271239800003 1620 3/25/2024 m.alif asho ASHO-000067 4/15/2024 HEAD OFFICE, Bank Trans Feb Invoice Paid 6 Feb Invoice Paid Manpower
LOCAL - G LIGHTING FOR DAMMAM INV1536 INV1536
SECURITY
GUARD EST
20162001 VAT OUTPUT ASHO-110000090 102 3/1/2024 LG 15% 1750 262.5 2012.5 31952 Home Garden 300411075700003 31952 Al-Khobar 12153 3/1/2024 abdulhaq asho ASHO-000068 4/17/2024 ABDULLAH H. 30 days Landscaping 1 Landscaping Civil Works
LOCAL - G SAU ALSHUWAYER Services Services
SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000101 102 4/16/2024 LG 15% 600 90 690 31952 SAEED AL- 310782057800003 1Eastern SI-24-3243 4/16/2024 abdulhaq asho ASHO-000049 3/26/2024 ABDULLAH H. 30 days wireless Keyboard 6 wireless Keyboard Mouse &
LOCAL - G BAGSHI ProvincePrince ALSHUWAYER and Mouse and Mouse keyboards
COMPUTER Bader Bin Abdul SONS FOR Logitech Model : Logitech Model :
COMPANY LTD Aziz Stree TRADING AND MK270 MK270
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000110 102 4/23/2024 LG 15% 900 135 1035 31482 Abrac Est. 311362884800003 31482 Dammam 6989 4/23/2024 l.alaqeel asho ASHO-000035 3/17/2024 ABDULLAH H. 60 days Garbage 2 Garbage Waste Disposal
LOCAL - G SAU ALSHUWAYER Collection Service Collection Service
SONS FOR 4M³ 4M³
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000111 102 4/22/2024 LG 15% 720 108 828 31482 Abrac Est. 311362884800003 31482 Dammam 6980 4/22/2024 l.alaqeel asho ASHO-000035 3/17/2024 ABDULLAH H. 60 days Garbage 2 Garbage Waste Disposal
LOCAL - G SAU ALSHUWAYER Collection Service Collection Service
SONS FOR 4M³ 4M³
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000112 102 4/23/2024 LG 15% 1400 210 1610 31482 Abrac Est. 311362884800003 31482 Dammam 6006 4/23/2024 l.alaqeel asho ASHO-000035 3/17/2024 ABDULLAH H. 60 days Garbage 2 Garbage Waste Disposal
LOCAL - G SAU ALSHUWAYER Collection Service Collection Service
SONS FOR 4M³ 4M³
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000113 102 2/4/2024 Vendor product LG 15% 84 12.6 96.6 32242 Kingsways Trading 300370859600003 11 KW0050629E 2/4/2024 m.aqel asho ASHO-000055 3/28/2024 Abdullah H. Al 30 days Battery 9 V 6 Battery 9 V Office Equipments
LOCAL - G receipt Est DammamAdama Shuwayer SONS
Prince Nasir St, 11 FOR TRADING
Building No., Ci AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000113 102 2/4/2024 Vendor product LG 15% 32 4.8 36.8 32242 Kingsways Trading 300370859600003 11 KW0050629E 2/4/2024 m.aqel asho ASHO-000055 3/28/2024 Abdullah H. Al 30 days Battery 9 V 6 Battery 9 V Office Equipments
LOCAL - G receipt Est DammamAdama Shuwayer SONS
Prince Nasir St, 11 FOR TRADING
Building No., Ci AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000113 102 2/4/2024 Vendor product LG 15% 32 4.8 36.8 32242 Kingsways Trading 300370859600003 11 KW0050629E 2/4/2024 m.aqel asho ASHO-000055 3/28/2024 Abdullah H. Al 30 days Battery 9 V 6 Battery 9 V Office Equipments
LOCAL - G receipt Est DammamAdama Shuwayer SONS
Prince Nasir St, 11 FOR TRADING
Building No., Ci AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000114 103 4/30/2024 Plant and LG 15% 7825 1173.75 8998.75 31952 Al-Hamrani Fuchs 31952 Al-Khobar S0124000474 4/30/2024 l.alaqeel asho ASHO-000036 3/17/2024 ABDULLAH H. 90 days Engine Oil Titan 5 Engine Oil Titan
LOCAL - G Machinery Petroleum S. A. SAU ALSHUWAYER Truck - 15W40 Truck - 15W40
Insurance Ltd.Co. SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000114 103 4/30/2024 Plant and LG 15% 1950 292.5 2242.5 31952 Al-Hamrani Fuchs 31952 Al-Khobar S0124000474 4/30/2024 l.alaqeel asho ASHO-000036 3/17/2024 ABDULLAH H. 90 days Engine Oil Titan 5 Engine Oil Titan
LOCAL - G Machinery Petroleum S. A. SAU ALSHUWAYER Truck - 15W40 Truck - 15W40
Insurance Ltd.Co. SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000115 103 4/30/2024 Plant and LG 15% 1600 240 1840 31952 Al-Hamrani Fuchs 31952 Al-Khobar S0124000882 4/30/2024 l.alaqeel asho ASHO-000036 3/17/2024 ABDULLAH H. 90 days Engine Oil Titan 5 Engine Oil Titan
LOCAL - G Machinery Petroleum S. A. SAU ALSHUWAYER Truck - 15W40 Truck - 15W40
Insurance Ltd.Co. SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000120 102 4/22/2024 LG 15% 544 81.6 625.6 32242 Kingsways Trading 300370859600003 11 KW0050422E 4/22/2024 m.aqel asho ASHO-000024 3/12/2024 Abdullah H. Al 60 days Laser Toner HP 2 Laser Toner HP Stationery
LOCAL - G Est DammamAdama Shuwayer SONS 207A Black 207A Black
Prince Nasir St, 11 FOR TRADING W2210A
Building No., Ci AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000120 102 4/22/2024 LG 15% 300 45 345 32242 Kingsways Trading 300370859600003 11 KW0050422E 4/22/2024 m.aqel asho ASHO-000024 3/12/2024 Abdullah H. Al 60 days Laser Toner HP 2 Laser Toner HP Stationery
LOCAL - G Est DammamAdama Shuwayer SONS 207A Black 207A Black
Prince Nasir St, 11 FOR TRADING W2210A
Building No., Ci AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000120 102 4/22/2024 LG 15% 300 45 345 32242 Kingsways Trading 300370859600003 11 KW0050422E 4/22/2024 m.aqel asho ASHO-000024 3/12/2024 Abdullah H. Al 60 days Laser Toner HP 2 Laser Toner HP Stationery
LOCAL - G Est DammamAdama Shuwayer SONS 207A Black 207A Black
Prince Nasir St, 11 FOR TRADING W2210A
Building No., Ci AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000120 102 4/22/2024 LG 15% 300 45 345 32242 Kingsways Trading 300370859600003 11 KW0050422E 4/22/2024 m.aqel asho ASHO-000024 3/12/2024 Abdullah H. Al 60 days Laser Toner HP 2 Laser Toner HP Stationery
LOCAL - G Est DammamAdama Shuwayer SONS 207A Black 207A Black
Prince Nasir St, 11 FOR TRADING W2210A
Building No., Ci AND
CONTRACTING
COM
20162001 VAT OUTPUT ASHO-110000130 102 4/1/2024 LG 15% 194 29.1 223.1 32242 Kingsways Trading 300370859600003 11 KW0050279E 4/1/2024 abdulhaq asho ASHO-000025 3/13/2024 ABDULLAH H. 30 days Printer Cartridge 1 Printer Cartridge Stationery
LOCAL - G Est DammamAdama ALSHUWAYER HP 953XL Black HP
Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000130 102 4/1/2024 LG 15% 146 21.9 167.9 32242 Kingsways Trading 300370859600003 11 KW0050279E 4/1/2024 abdulhaq asho ASHO-000025 3/13/2024 ABDULLAH H. 30 days Printer Cartridge 1 Printer Cartridge Stationery
LOCAL - G Est DammamAdama ALSHUWAYER HP 953XL Black HP
Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000130 102 4/1/2024 LG 15% 146 21.9 167.9 32242 Kingsways Trading 300370859600003 11 KW0050279E 4/1/2024 abdulhaq asho ASHO-000025 3/13/2024 ABDULLAH H. 30 days Printer Cartridge 1 Printer Cartridge Stationery
LOCAL - G Est DammamAdama ALSHUWAYER HP 953XL Black HP
Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
LG 15% 20162001 VAT OUTPUT ASHO-110000130 102 4/1/2024 LG 15% 146 21.9 167.9 32242 Kingsways Trading 300370859600003 11 KW0050279E 4/1/2024 abdulhaq asho ASHO-000025 3/13/2024 ABDULLAH H. 30 days Printer Cartridge 1 Printer Cartridge Stationery
LOCAL - G Est DammamAdama ALSHUWAYER HP 953XL Black HP
Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000130 102 4/1/2024 LG 15% 60 9 69 32242 Kingsways Trading 300370859600003 11 KW0050279E 4/1/2024 abdulhaq asho ASHO-000025 3/13/2024 ABDULLAH H. 30 days Printer Cartridge 1 Printer Cartridge Stationery
LOCAL - G Est DammamAdama ALSHUWAYER HP 953XL Black HP
Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000144 102 4/1/2024 LG 15% 1650 247.5 1897.5 Echo Skyline 4952 4/1/2024 l.alaqeel asho ASHO-000040 3/19/2024 ABDULLAH H. 30 days Note Book with 150 Note Book with AHS Procurement
LOCAL - G Advertising ALSHUWAYER logo logo Categories
Agency SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000144 102 4/1/2024 LG 15% 600 90 690 Echo Skyline 4952 4/1/2024 l.alaqeel asho ASHO-000040 3/19/2024 ABDULLAH H. 30 days Note Book with 150 Note Book with AHS Procurement
LOCAL - G Advertising ALSHUWAYER logo logo Categories
Agency SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000144 102 4/1/2024 LG 15% 500 75 575 Echo Skyline 4952 4/1/2024 l.alaqeel asho ASHO-000040 3/19/2024 ABDULLAH H. 30 days Note Book with 150 Note Book with AHS Procurement
LOCAL - G Advertising ALSHUWAYER logo logo Categories
Agency SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000144 102 4/1/2024 LG 15% 3200 480 3680 Echo Skyline 4952 4/1/2024 l.alaqeel asho ASHO-000040 3/19/2024 ABDULLAH H. 30 days Note Book with 150 Note Book with AHS Procurement
LOCAL - G Advertising ALSHUWAYER logo logo Categories
Agency SONS FOR
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000145 103 4/30/2024 Plant and LG 15% 604 90.6 694.6 32242 Kingsways Trading 300370859600003 11 KW0050438E 4/30/2024 m.aqel asho ASHO-000054 3/28/2024 ABDULLAH H. 30 days Printer Cartridge 2 Printer Cartridge Stationery
LOCAL - G Machinery Est DammamAdama ALSHUWAYER HP 201A Blac HP
Insurance Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000145 103 4/30/2024 Plant and LG 15% 706 105.9 811.9 32242 Kingsways Trading 300370859600003 11 KW0050438E 4/30/2024 m.aqel asho ASHO-000054 3/28/2024 ABDULLAH H. 30 days Printer Cartridge 2 Printer Cartridge Stationery
LOCAL - G Machinery Est DammamAdama ALSHUWAYER HP 201A Blac HP
Insurance Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000145 103 4/30/2024 Plant and LG 15% 706 105.9 811.9 32242 Kingsways Trading 300370859600003 11 KW0050438E 4/30/2024 m.aqel asho ASHO-000054 3/28/2024 ABDULLAH H. 30 days Printer Cartridge 2 Printer Cartridge Stationery
LOCAL - G Machinery Est DammamAdama ALSHUWAYER HP 201A Blac HP
Insurance Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000145 103 4/30/2024 Plant and LG 15% 706 105.9 811.9 32242 Kingsways Trading 300370859600003 11 KW0050438E 4/30/2024 m.aqel asho ASHO-000054 3/28/2024 ABDULLAH H. 30 days Printer Cartridge 2 Printer Cartridge Stationery
LOCAL - G Machinery Est DammamAdama ALSHUWAYER HP 201A Blac HP
Insurance Prince Nasir St, 11 SONS FOR
Building No., Ci TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000161 102 4/25/2024 LG 15% 32544 4881.6 37425.6 Abdulaziz Al-Qatif 63 4/25/2024 abdulhaq asho ASHO-000091 4/25/2024 ABDULLAH H. 30 days Pesticide Spraying 0 Pesticide Spraying Pest Control
LOCAL - G Contracting SAU ALSHUWAYER Services Services
Establishment SONS FOR Feb & March
TRADING AND 2024.
CONTRACTING INV # 7374, 7397
COMPANY
20162001 VAT OUTPUT ASHO-110000150 102 5/1/2024 LG 15% 20000 3000 23000 Metatech Dammam SALES-25 5/1/2024 m.aqel asho ASHO-000016 2/29/2024 ABDULLAH H. 100% Advan Oracle JDE 9.1 3 Oracle JDE 9.1
LOCAL - G SAU ALSHUWAYER CNC, Technical & CNC, Technical &
SONS FOR Functional Support Functional Support
TRADING AND
CONTRACTING
COMPANY
20162001 VAT OUTPUT ASHO-110000171 102 4/4/2024 LG 15% 17666 2649.9 20315.9 Abdulaziz Al-Qatif 65 4/4/2024 abdulhaq asho ASHO-000056 3/31/2024 ABDULLAH H. 50%ADV 50% Construction of 1 Construction of Civil Works
LOCAL - G Contracting SAU ALSHUWAYER New Wall inside New Wall inside
Establishment SONS FOR the Building and the Building and
TRADING AND Column Column
CONTRACTING Construction in the Construction in the
COMPANY middle of the wall middle of the wall
and W and W
20162001 VAT OUTPUT ASHO-110000180 102 4/1/2024 LG 15% 20000 3000 23000 Metatech Dammam SALES-24 4/1/2024 m.aqel asho ASHO-000016 2/29/2024 ABDULLAH H. 100% Advan Oracle JDE 9.1 3 Oracle JDE 9.1
LOCAL - G SAU ALSHUWAYER CNC, Technical & CNC, Technical &
SONS FOR Functional Support Functional Support
TRADING AND
CONTRACTING
COMPANY