Financial Request /‫ﻣﻄﺎﻟﺒﺔ ﻣﺎﻟﻴﺔ‬

Invoice No. / ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬ SO326

Invoice Date / ‫ﺗﺎرﻳﺦ اﻟﻔﺎﺗﻮرة‬ 01/05/2024 13:19:22
Contract No. / ‫رﻗﻢ اﻟﻌﻘﺪ‬ BBR-CQ-2628E-R01
Payment Terms / ‫اﻟﺪﻓﻌﺎت‬ 15 Days
Quotation No. / ‫رﻗﻢ ﻋﺮض اﻟﺴﻌﺮ‬
PO No. / ‫رﻗﻢ ﻃﻠﺐ اﻟﺸﺮاء‬

‫ﺷ ﺮ ﻛ ﺔ اﻟ ﻌﻠ ﻢ واﻟ ﻤ ﻌ ﻤﺎ ر ﻟﻠ ﻤ ﻘﺎ و ﻻ ت‬
Customer / ‫اﻟﻌﻤﻴﻞ‬
Elm & Memar Construction

‫ﻣ ﺸ ﺮ و ع ﻧ ﻮ ر ﻓﻴ ﻞ ﻣ ﻮ ل ﺑ ﻤ ﺪﻳﻨ ﺔ اﻟ ﺮﻳﺎ ض‬
Project / ‫اﻟﻤﺸﺮوع‬
Norville Mall

‫ ﺣ ﻲ اﻟ ﻤﻠ ﻘﺎ‬- ‫اﻟ ﺮﻳﺎ ض‬

Address /‫اﻟﻌﻨﻮان‬
‫ﻃ ﺮﻳ ﻖ اﻟ ﻤﻠ ﻚ ﻓ ﻬ ﺪ‬

Commercial Record / ‫اﻟﺴﺠﻞ اﻟﺘﺠﺎري‬ 1010296763

VAT NO. / ‫اﻟﺮﻗﻢ اﻟﻀﺮﻳﺒﻲ‬ 310087543900003

Email / ‫اﻟﺒﺮﻳﺪ اﻹﻟﻜﺘﺮوﻧﻲ‬

Taxable Total Price (with

Tax %
Item Code Description Quantity Unit Price Amount Tax Amount Vat)
‫ﻧ ﺴﺒ ﺔ‬
‫ﻛ ﻮد اﻟ ﺼﻨ ﻒ‬ ‫اﻟ ﻮ ﺻ ﻒ‬ ‫اﻟ ﻜ ﻤﻴ ﺔ‬ ‫ﺳﻌ ﺮ اﻟ ﻮ ﺣﺪة‬ ‫اﻟ ﻤﺒﻠ ﻎ اﻟ ﺨﺎ ﺿ ﻊ‬ ‫ﻣﺒ ﻠ ﻎ اﻟ ﻀ ﺮﻳﺒ ﺔ‬ ‫ا ﻹ ﺟ ﻤﺎﻟ ﻲ ﺷﺎ ﻣ ﻞ‬
‫ﻟ ﻠ ﻀ ﺮﻳﺒ ﺔ‬ ‫اﻟ ﻀ ﺮﻳﺒ ﺔ‬ ‫اﻟ ﻀ ﺮﻳﺒ ﺔ اﻟ ﻤ ﻀﺎ ﻓ ﺔ‬
[S03] Execution Roof Floor Part 3 1,783.000 42.000 74,886.00 SR 15% 11,232.90 SR 86,118.90 SR

[S03] Execution Roof Floor Part 2 1,372.000 42.000 57,624.00 SR 15% 8,643.60 SR 66,267.60 SR

[S03] Execution Roof Floor Part 5 719.000 42.000 30,198.00 SR 15% 4,529.70 SR 34,727.70 SR

[S03] Execution 1st Floor Part 14 1,988.000 42.000 83,496.00 SR 15% 12,524.40 SR 96,020.40 SR

[S03] Execution Basement 1 Part 6B 567.000 42.000 23,814.00 SR 15% 3,572.10 SR 27,386.10 SR

[S03] Execution Basement 1 Part 10 1,304.000 42.000 54,768.00 SR 15% 8,215.20 SR 62,983.20 SR

[ADP Deduction] Advance Payment 10% Advance Payment 1.000 -​32,478.600 -​32,478.60 SR 15% -​4,871.79 SR -​37,350.39 SR
Deduction Deduction

[Retention] Retention Deduction 5% Retention Deduction 1.000 -​16,239.300 -​16,239.30 SR 0.00 SR -​16,239.30 SR

Total Amount: :‫اﻹﺟﻤﺎﻟﻲ‬

Total (Excluding VAT) ‫ا ﻻ ﺟ ﻤﺎﻟ ﻲ ﻏﻴ ﺮ ﺷﺎ ﻣ ﻞ ﺿ ﺮﻳﺒ ﺔ اﻟ ﻘﻴ ﻤ ﺔ اﻟ ﻤ ﻀﺎ ﻓ ﺔ‬ 276,068.10 SR
Discount ‫إ ﺟ ﻤﺎﻟ ﻲ اﻟ ﺨ ﺼ ﻮ ﻣﺎ ت‬ 0.00 SR
Total Taxable Amount (Excluding VAT) ‫ا ﻹ ﺟ ﻤﺎﻟ ﻲ اﻟ ﺨﺎ ﺿ ﻊ ﻟ ﻠ ﻀ ﺮﻳﺒ ﺔ ﻏﻴ ﺮ ﺷﺎ ﻣ ﻞ ﺿ ﺮﻳﺒ ﺔ اﻟ ﻘﻴ ﻤ ﺔ اﻟ ﻤ ﻀﺎ ﻓ ﺔ‬ 292,307.40 SR
Total VAT ‫إ ﺟ ﻤﺎﻟ ﻲ اﻟ ﻀ ﺮﻳﺒ ﺔ اﻟ ﻤ ﻀﺎ ﻓ ﺔ‬ 43,846.11 SR
Total Amount Due ‫ا ﻹ ﺟ ﻤﺎﻟ ﻲ اﻟ ﻤ ﺴﺘ ﺤ ﻖ‬ 319,914.21 SR

Bank Details:
Bank Name: Bank Al Jazira
Benificiary Name :
Structual Technology Innovation Co.
‫ﺷ ﺮ ﻛ ﺔ ا ﻻﺑﺘ ﻜﺎ ر اﻟﺘ ﻘﻨﻴ ﺔ ا ﻻﻧ ﺸﺎﺋﻴ ﺔ ﻟ ﻠ ﻤ ﻘﺎ و ﻻ ت‬
Account No. 0109-9501 0373-001
IBAN: SA1860100010995010373001