TAX INVOICE ﻓﺎﺗﻮرة ﺿﺮﻳﺒﻴﺔ
Issue Date 2024-09-01 ﺗﺎرﻳﺦ اﻹﺻﺪار
Supply Date 2024-09-01 ﺗﺎرﻳﺦ اﻟﺘﻮرﻳﺪ
Due Date 2024-09-11 ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق
Customer Code XTARAQ اﻟﺮﻗﻢ اﻟﻤﺮﺟﻌﻲ
ﻟﻠﻌﻤﻴﻞ
ﻓﺎﺗﻮرة
INVOICE
SHPDMMSIV240934518
SADAD Bills ID: 726629064351
SOLD TO ﻣﺒﺎﻋﺔ إﱃ
COMPANY TARAQ AL-WAQAYA FOR SECURITY AND SAFETY
DAMMAM
[email protected] اﻟﺮﻗﻢ ﻣﻘﺪار ﺿﺮﻳﺒﺔ ﻣﺒﻠﻎ ﺿﺮﻳﺒﺔ
اﻟﻤﺮﺟﻌﻲ ﺳﻌﺮ % ﺧﺼﻢ اﻟﺨﺼﻢ اﻟﻘﻴﻤﺔ اﻟﻘﻴﻤﺔ
ﻟﻠﺴﻠﻌﺔ وﺻﻒ اﻟﻜﻤﻴﺔ اﻟﻮﺣﺪة DISCOUNT DISCOUNT %اﻟﻤﻀﺎﻓﺔ اﻟﻤﻀﺎﻓﺔ اﻟﻤﺒﻠﻎ
ITEM CODE DESCRIPTION QTY UNIT PRICE % AMOUNT VAT % VAT AMOUNT AMOUNT
DELIVERY 1 UNT
1 DO SAR 325.00 0% SAR 0.00 15% SAR 48.75 SAR 325.00
ORDER وﺣﺪة
SAUDI EDI 1 UNT
2 EDI SAR 30.00 0% SAR 0.00 15% SAR 4.50 SAR 30.00
FEES وﺣﺪة
SERVICE 1 UNT
3 SFS SAR 3.00 0% SAR 0.00 15% SAR 0.45 SAR 3.00
FEES SADAD وﺣﺪة
اﻟﻤﺒﻠﻎ اﻹﺟﻤﺎﻟﻲ
ﻏﻴﺮ ﺷﺎﻣﻞ اﻟﻀﺮﻳﺒﺔ
SAR 358.00
Subtotal (excl.
VAT)
Narration رواﻳﺔ
AGAINST BL -SABLSA2407006A اﻟﺨﺼﻢ
GRAND EAGLE V-034 Discounts (Invoice SAR 0.00
Level)
اﻟﻤﺒﻠﻎ اﻹﺟﻤﺎﻟﻲ
ﺑﻌﺪ اﻟﺨﺼﻢ
SAR 358.00
Gross Total (excl.
VAT)
ﻣﺒﻠﻎ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ
اﻟﻤﻀﺎﻓﺔ SAR 53.70
Total VAT
اﻟﻤﺒﻠﻎ اﻹﺟﻤﺎﻟﻲ
ﺷﺎﻣﻞ اﻟﻀﺮﻳﺒﺔ
SAR 411.70
Net Total (incl.
VAT)
The data displayed is a representation of what has been uploaded to Esal from the ﻧ ﻈﺎم "ﺳﺪاد" ﻟﻠ ﻤﺪﻓﻮﻋﺎت ﻏﻴﺮ ﻣﺴﺆو ل ﻋﻦ دﻗﺔ و اﻛﺘ ﻤﺎ ل اﻟﺒﻴﺎﻧﺎت اﻟﺬي ﻗﺎم اﻟ ﻤﻮرد ﺑﺘﺰوﻳﺪ
supplier. SAD AD are not responsible for the accuracy or completeness of this data. ."ﺳﺪاد ﺑ ﻬﺎ ﻋﺒﺮ ﻣﻨﺼﺔ ﻓﻮاﺗﻴﺮ اﻷﻋ ﻤﺎ ل اﻹﻟﻜﺘﺮوﻧﻴﺔ "إﻳﺼﺎ ل
SHIP FROM ﺷﺤﻨﺖ ﻣﻦ
SAUDI MARITIME COMPANY
اﻟﺸﺮﻛﺔ اﻟﺒﺤﺮﻳﺔ اﻟﺴﻌﻮدﻳﺔ
AL BARRAK BUILDING, MAZROUIYA AREA
اﻟﻤﺰروﻋﻴﺔ، ﻋﻤﺎرة اﻟﺒﺮاك
AL NAJED STREET
ﺷﺮع اﻟﻨﺠﺪ
31481 DAMMAM اﻟﺪﻣﺎم,دﻣﺎم
Saudi Arabia
اﻟﺴﻌﻮدﻳﺔ
[email protected]
+966-138138555
CR Number 2050025938 رﻗﻢ اﻟﺴﺠﻞ اﻟﺘﺠﺎري
VAT Number 300449481500003 اﻟﺮﻗﻢ اﻟﻀﺮﻳﺒﻲ
The data displayed is a representation of what has been uploaded to Esal from the ﻧ ﻈﺎم "ﺳﺪاد" ﻟﻠ ﻤﺪﻓﻮﻋﺎت ﻏﻴﺮ ﻣﺴﺆو ل ﻋﻦ دﻗﺔ و اﻛﺘ ﻤﺎ ل اﻟﺒﻴﺎﻧﺎت اﻟﺬي ﻗﺎم اﻟ ﻤﻮرد ﺑﺘﺰوﻳﺪ
supplier. SAD AD are not responsible for the accuracy or completeness of this data. ."ﺳﺪاد ﺑ ﻬﺎ ﻋﺒﺮ ﻣﻨﺼﺔ ﻓﻮاﺗﻴﺮ اﻷﻋ ﻤﺎ ل اﻹﻟﻜﺘﺮوﻧﻴﺔ "إﻳﺼﺎ ل
