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This document is a tax invoice (INV/1033) dated October 26, 2024, detailing a transaction with Al Intajiyah General Contracting Company. It lists various items purchased, including gloves and safety equipment, with a total amount of 7,002.35 Saudi Riyals, inclusive of VAT. The invoice includes payment terms and bank details for the transaction.

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0% found this document useful (0 votes)
12 views1 page

Quot

This document is a tax invoice (INV/1033) dated October 26, 2024, detailing a transaction with Al Intajiyah General Contracting Company. It lists various items purchased, including gloves and safety equipment, with a total amount of 7,002.35 Saudi Riyals, inclusive of VAT. The invoice includes payment terms and bank details for the transaction.

Uploaded by

WAZ CHANNEL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NV.'S CRino.

2066130202 | FooIREF yad) glad Yorsw

SPECIALIZED TECHNICAL RESOURCES

TAXINVOICE
/ & puis &35l

Invoice No Invoice Date PO No PO Date Payment Terms


el iy il gt ool sl gy oyl pal gyl il by b
INV/1033 26-10-2024 Credit/Jase

Qur Details ) W€,3 Jualii Client Details » o el 0 i


AL INTAJIYYAH GENERAL
Name ;}’:ggg_g?uzm STECHNITAL: padl[Name CONTRACTING COMPANY. / %S 54 et
oy liall Lalesdt
Address oL pul | Address JUBAIL olsialt
Telefax Juaitl i, | Contact No [12345 Juaitt i,y
VATNo [310910926600003 Ly 4is | VAT No 311144224100003 sy gy

Galll ciuay S [saayll gt | Bamsll sam od Gagill 2y yie


i Jlaad) | Ll
| fupall [
o
SLNo Item Description Qty h‘[’a':ll:e Unit Price | Discount | Total(excl VAT) VAT Total
1 |GREEN COATTED GLOVE H.DUTY 25 |PACKET| 12.00] 0.00 300.00 45.00| 345.00
2 |Cotton hand gloves 8'8 ok 1 wil;lis' 40 EACH 5.00, 0.00 200.00 30.00) 230.00
3 [ROLLER HANDLE 9" 120 | EACH 5.00, 0.00} 600.00 90.00 690.00}
4 |TRASG BAG 50GL 10 |PACKET] 10.00) 0.00 100.00| 15.00} 115.00
5 |DISPOSABLE COVERALL WHITE 100 | EACH 17.00 0.00 1,700.00 255.00f 1,935.00
6 [POLISHING DISC 4.5" 100 EACH 8.00) 0.00) 800.00 120.00 920.00)
7 |FACE MASK KN95 (PKT/20PCS) 1 [PACKET| 55.00 0.00] 55.00 8.25] 63.25]
& [MEASURING TAPE 5MTR 2 EACH 10.00} 0.00] 20.00 3.00] 23.00]
9 |measuring tape 10mtr 2 EACH 2.00] 25.00) -21.00} -3.15 -24.15
10 |[ROLLER HANDLE 9" 200 | EACH 5.00f 0.00] 1,000.00f 150.00| 1,150.00
SAFETY GLASS VAULTEX 10 EACH X
5.00 .|
0.00) 50.0¢.00] >
7.50 7.
57.50)
1 BLACK i ¢la; VAULTEX gl

12 |DIAMOND BLADE 9* 2 EACH 180.00f 0.00] 360.00} 54.00 414.00]


PAINT ROLLER WITH HANDLE Y/B 185 | EACH X
5.00} 0. .00 925.01 0| 38
138.75| 1,063. 75
13 SIZE: 9 INCH
Total] 797 Total without tax / gall oy Zupuall 6,114.00}
Discount fpas : 25.00)
Total Amount VAT %15 / Jlaz! duyes Ladll ailisall 913.35]
Total including tax / ¢ yanall Jals Zypualt 7,002.35|
Total text [ Saudi Riyals seven thousand two and thirty-five S ¢yl
Bank Details Prepared By [Recieved By
[ACCOUNT NAME / INVSS SPECIALIZED
] ITECHNICAL RESOURSES
BANK/ oliy XXXX
[ADDRESS/ 5/ 5ic oK 3
JACCOUNT NO. / luall _[XXXX
IBAN / ol XXXX
[SWIFT CODE / 2 yull 30, [XXXX
I o qalst! | g sl
ature with stamp | Signature with stamp

Neo Vibrant Support Services Co. Ltd. Ist Floor, Jobl)galt, 393300 Jaunnsdys ciygaan cuipaligi a8 i
Y2 Business Tower North King Faisal Road Agiall Jaid clloll Guh N g9 iao @il 2l
P.0.Box83, Jubail 31951, KSA, Tel: +966-13-363 6571 APPINN yad) il fyag2ull dyyell Leoll
&5 Mol sl AP i

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