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    Vendor Cliam PDF

    Uploaded by

    Manoj Kumar
    This document is a tax invoice from Best Harvest Trading CO. Ltd. in Jeddah, Saudi Arabia to TEST VENDOR BHT. It details a debit to the vendor's account for SAR 10,000 excluding VAT and SAR 500 in VAT, for a total amount due of SAR 10,500. The invoice number is 0000100011/2019 and is dated September 11, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Vendor Cliam PDF

    Uploaded by

    Manoj Kumar
    64 views1 page
    This document is a tax invoice from Best Harvest Trading CO. Ltd. in Jeddah, Saudi Arabia to TEST VENDOR BHT. It details a debit to the vendor's account for SAR 10,000 excluding VAT and SAR 500 in VAT, for a total amount due of SAR 10,500. The invoice number is 0000100011/2019 and is dated September 11, 2019.

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    Vendor Cliam.pdf

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    This document is a tax invoice from Best Harvest Trading CO. Ltd. in Jeddah, Saudi Arabia to TEST VENDOR BHT. It details a debit to the vendor's account for SAR 10,000 excluding VAT and SAR 500 in VAT, for a total amount due of SAR 10,500. The invoice number is 0000100011/2019 and is dated September 11, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    64 views1 page

    Vendor Cliam PDF

    Uploaded by

    Manoj Kumar
    This document is a tax invoice from Best Harvest Trading CO. Ltd. in Jeddah, Saudi Arabia to TEST VENDOR BHT. It details a debit to the vendor's account for SAR 10,000 excluding VAT and SAR 500 in VAT, for a total amount due of SAR 10,500. The invoice number is 0000100011/2019 and is dated September 11, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Best Harvest Trading CO. Ltd.

    ‫ﴍﻛﺔ ﺧﺮﻴ اﻟﺤﺼﺎد اﻟﺘﺠﺎرﻳﺔ‬


    P.O.Box: 31707, Jeddah, Kingdom of Saudi Arabia ‫ اﳌﻤﻠﻜﺔ اﻟﻌﺮﺑﻴﺔ اﻟﺴﻌﻮدﻳﺔ‬,‫ ﺟﺪة‬,31707 :.‫ب‬.‫ص‬
    VAT - 300252181700003 300252181700003 :‫اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ‬
    CR No: 4030147251 4030147251 :‫ﺳﺠﻞ ﺗﺠﺎري‬

    Address 1 Tax Invoice 0000100011/2019 ‫ﻓﺎﺗﻮرة ﴐﻳﺒﻴﺔ‬

    To VENDOR ‫اﺳﻢ اﳌﻤﻮل‬


    DATE Sep 11, 2019 ‫اﻟﺘﺎرﻳﺦ‬
    TEST VENDOR BHT
    VENDOR 0000100560 ‫اﳌﻤﻮل‬
    PAGE of ‫رﻗﻢ اﻟﺼﻔﺤﺔ‬
    SALESMAN ‫اﳌﻨﺪوب‬
    P.O. BOX T.R.N ‫اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ‬
    SAUDI ARABIA
    INV REF NO. ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬
    T.R.N ‫اﻟﺮﻗﻢ اﻟﴬﻳﺒﻲ‬

    Please note that we have debited your account as per details given below

    ‫ﻗﻴﻤﺔ‬
    ‫اﻟﺮﻗﻢ‬ ‫اﻟﺒﻴﺎن‬ ‫اﳌﺒﻠﻎ ﺑﺪون اﻟﻘﻴﻤﺔ اﳌﻀﺎﻓﺔ‬ ‫ﻣﺒﻠﻎ اﻟﻘﻴﻤﺔ اﳌﻀﺎﻓﺔ‬ ‫اﺟﺎﻤﱄ اﳌﺒﻠﻎ ﺑﺎﻟﻘﻴﻤﺔ اﳌﻀﺎﻓﺔ‬
    ‫ ﻣﻀﺎﻓﺔ‬%
    S. NO . Description Amount (Excl.VAT) VAT Amount Total Amount (Incl.VAT )
    VAT %

    1 Accounts Payable-Current Account 10,000.00 5.00 500.00 10,500.00

    ‫اﳌﺠﻤﻮع ﺑﺎﻟﺮﻳﺎل‬
    10,000.00 500.00 10,500.00
    Total Amount ( SAR )

    ‫اﳌﺠﻤﻮع ﺑﺪون اﻟﴬﻳﺒﺔ‬ 10,000.00


    Total Exc. VAT
    ‫اﺟﺎﻤﱄ اﻟﴬﻳﺒﺔ اﳌﻀﺎﻓﺔ‬ 500.00
    VAT Total Value
    ‫اﺟﺎﻤﱄ اﳌﺒﻠﻎ ﺑﺎﻟﻘﻴﻤﺔ اﳌﻀﺎﻓﺔ‬
    Total Incl. VAT 10,500.00

    Amount In Words : TEN THOUSAND FIVE HUNDRED RIYAL AND ZERO HALALAH

    ‫اﻋﺪاد ﺑﻮاﺳﻄﺔ‬ ‫ﻣﺮاﺟﻌﻪ ﺑﻮاﺳﻄﺔ‬ ‫ﻣﻮاﻓﻘﺔ‬ ‫ﻣﻮاﻓﻘﺔ‬


    PREPARED BY CHECKED BY AUTHORIZED BY APPROVED BY

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