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Advance Invoice - QAS

The document is an advance invoice from Thirunavukkarasu K.M as the Division Manager to M/s.NATIONAL CONTRACTING CO. LTD. for an advance payment of 173913.04 Saudi Riyals plus a VAT amount of 26086.96 for a total amount due of 200000 Saudi Riyals according to the terms of contract/PO number casdd. The invoice provides details of the description, unit, quantity, rates, discounts, and totals for the advance payment line item.

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144 views1 page

Advance Invoice - QAS

The document is an advance invoice from Thirunavukkarasu K.M as the Division Manager to M/s.NATIONAL CONTRACTING CO. LTD. for an advance payment of 173913.04 Saudi Riyals plus a VAT amount of 26086.96 for a total amount due of 200000 Saudi Riyals according to the terms of contract/PO number casdd. The invoice provides details of the description, unit, quantity, rates, discounts, and totals for the advance payment line item.

Uploaded by

appalaraju gompa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ADVANCE INVOICE ‫ﻣﺴﺒﻘﺔ‬ ‫ﻓﺎﺗﻮرة‬

Invoice No : 90000031 Rev No : Contract/ PO No : casdd Our VAT No : 310298070200003 Date : 21.12.2021
Project Name : WBS longtextaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

M/s.NATIONAL CONTRACTING CO. LTD. ‫ اﻟﻮﻃﻨﻴﺔ ﻟﻠﻤﻘﺎوﻻت اﳌﺤﺪودة‬Cust. Code : 310090 Invoice Type : Advance invoice
P.o Box:90,Test street,AL Khobar-31952,Saudi Arabia ٣١٩٥٢-‫اﻟﺨﱪ‬,‫ﺷﺎرع اﻻﺧﺘﺒﺎر‬,٩٢:‫ ﺻﻨﺪوق اﻟﱪﻳﺪ‬Sales Ord.No : 21 Payment Terms : 30Days
Tel : 00966136636100 ٠٠٩٦٦١٣٦٦٣٦١٠٠: ‫ اﻟﻬﺎﺗﻒ‬Job Code : SF.0011 Payment Method :
Attention : The accounts department ‫ داﺋﺮة اﻟﺤﺴﺎﺑﺎت‬:‫ ﻋﻨﺎﻳﺔ‬Project Code : Project01 Ret.Amount% : --
VAT : 300463535600003 ٣٠٠٤٦٣٥٣٥٦٠٠٠٠٣: ‫ ﴐﻳﺒﺔ‬BOQ Period :1 Place of Delivery : Riadh

‫رﻗﻢ‬ ‫اﻟﺒﻴﺎن‬ ‫وﺣﺪة‬ ‫ﻛﻤﻴﺔ‬ ٪ ‫ﴐﻳﺒﺔ‬ ‫إﺟﺎﻤﱄ ﺳﻌﺮ اﻟﻮﺣﺪة‬ ‫اﻟﺨﺼﻢ‬ ‫ﺻﻠﻔﻲ ﺳﻌﺮ اﻟﻮﺣﺪة‬ ‫ﻗﻴﻤﺔ اﻟﴬﻳﺒﺔ‬ ( ‫اﳌﺠﻤﻮع اﻟﻔﺮﻋﻲ )ﺑﺪون اﻟﴬﻳﺒﺔ‬
S No Description Unit Quantity VAT % Gross Unit Rate Discount Net Unit Rate VAT Amount Sub Total (Excl. VAT)

010 Advance Payment 15 26086.96 173913.04


Currency : Saudi Riyal Total(Excluding VAT) ‫ اﳌﺠﻤﻮع اﻟﻔﺮﻋﻲ‬173913.04
Attachments : Deduction - Advance ‫ اﻟﺪﻓﻌﺔ اﳌﻘﺪﻣﺔ‬- ‫ﺧﺼﻢ‬ 0.00
Total Taxable ‫إﺟﺎﻤﱄ ﺧﺎﺿﻊ ﻟﻠﴬﻳﺒﺔ‬
Notes : Total VAT ‫ إﺟﺎﻤﱄ ﴐﻳﺒﺔ اﻟﻘﻴﻤﺔ اﳌﻀﺎﻓﺔ‬26086.96
Deduction-Retention ‫ ﻣﺒﺎﻟﻎ ﻣﺤﺘﺠﺰه‬- ‫ﺧﺼﻢ‬
Amount in Words : Two Hundred Thousand Saudi Riyals Only Discount (Round-off) (‫ﺧﺼﻢ )ﺗﻘﺮﻳﺐ‬ 0.00
Total Amount Due ‫ ﺻﺎﰲ اﳌﺒﻠﻎ اﳌﺴﺘﺤﻖ‬200000.00

Received By :
Name :
SIGNATURE OF AUTHORISED PERSON
Position :
THIRUNAVUKKARASU K.M Date :
Sign.&Stamp :
DIVISION MANAGER

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