‫ﺷﺮﻛﺔ أﺣﻤﺪ ﻋﻮض ﺑﺎذﻳﺐ وإﺧﻮاﻧﻪ‬

‫ ﺻﻨﻌﺎء ‐ ﻋﺪن ‐ اﻟﺤﺪﻳﺪه‬,

Phone : 01 415 660 / 02 399 150 / 03 206 430
Email : info@kiayemen.com,

INVOICE
Billed / Supplied to, Vehicle Details
Mr ‫ﻣﺤﻤﺪ ﺻﻬﻴﺐ ﻣﺤﻤﺪ ﺻﺒﺤ‬ JobCard #: 2227 Chassis #: -
Invoice #: SER-2135 Supervisor: ‫ﻣﺎﺟﺪ ﻋﺒﺪاﻟﻮﻫﺎب‬
Date: 12-May-2024 Model: CERATO
0777084105 Reg #: KNAFK4112F5871445 Make: KIA
kia.badeeb@gmail.com Engine #: - KMS: 42989

SPARES
SL No Description Qty Rate Amount
1 ‫ﻏﻄﺎء ﺗﺎﻧ‬ 1.00 5700.00 5700.00
2 ‫ﺑﺨﺎخ ﻛﺮﺑﻴﺘﺮ‬ 1.00 2000.00 2000.00
3 ‫ﻛﻨﻮﻳﺲ اﻣﺎﻣ‬ 1.00 38000.00 38000.00
4 ‫ﻣﺸﻦ ﻓﻠﺘﺮ اﻟﺒﺘﺮول‬ 1.00 7000.00 7000.00
5 ‫ﻓﻠﺘﺮ اﻟﺒﺘﺮول‬ 1.00 22000.00 22000.00
Total YER 74700.00

LABOUR
SL No Description Amount
1 ‫ﺎﺑﺢ‬‫ﻣﻨﻈﻒ ﻋﺎم ﻟﻠﻤ‬ 3000.00
2 ‫ﻴﻒ‬‫ﻣﻔﺎﻗﺪه اﻟﻤ‬ 1000.00
3 ‫ﺧﺪﻣﺔ ﺻﻴﺎﻧﺔ ﺳﻴﺎرات‬ 12000.00
4 ‫ﻤﺒﻴﻮﺗﺮ ﺑﺮﻣﺠﻪ ﺧﺮﻳﻄﻪ ﺣﻖ اﻟﺒﻮاﺑﻪ‬‫ﻓﺤﺺ ﺑﺠﻬﺎز اﻟ‬ 7000.00
5 ‫ﺗﻨﻈﻴﻒ ﺑﺨﺎﺧﺎت‬ 10000.00
Total YER 33000.00

Before Round Off YER 107700

Round Off Value YER 700.00
SUBTOTAL YER 107000.00
Bill Amount after rounding off YER 107000.00
Total Amount In Words :One Hundred And Seven Thousand

.‫ ﺣﺎﻟﺔ ﺣﺪوث اي ﺧﻠﻞ ﺑﻌﺪ‬‫ اﻟﺸﺮﻛﺔ اﻳﺔ ﻣﺴﺆﻟﻴﺔ ﻓ‬‫ وﻻ ﺗﻮﺟﺪ ﻋﻠ‬. ‫اﺳﺘﻠﻤﺖ اﻟﺴﻴﺎرة اﻟﻤﻮﺿﺤﺔ أﻋﻼه ﺑﺤﺎﻟﺔ ﺳﻠﻴﻤﺔ وﻗﺪ ﺗﻢ إﺟﺮاء اﻹﺻﻼﺣﺎت اﻟﻤﻄﻠﻮﺑﺔ‬
‫ﺘﺮوﻧﻴﺔ وﻻ ﺗﺤﺘﺎج ﻟﻠﺘﻮﻗﻴﻊ‬‫ﻫﺬه اﻟﻔﺎﺗﻮرة اﻟ‬. ‫ﺧﺮوﺟﻬﺎ ﻣﻦ اﻟﻮرﺷﺔ‬

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