Invoice

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‫ﻓﺎﺗﻮرة ﻣﺒﻴﻌﺎت‬

‫‪Invoice‬‬
‫ﻣﺆﺳﺴﺔ اﺳﺎﺳﻴﺎت إدار ة اﻻﻧﺸﺎءات ﻟﻠﻤﻘﺎوﻻت‬
‫‪ , Jeddah - Al naeem CR:40 30 46 78 6 0 www.cmf-time.com‬ﺟﺪة‬
‫اﻟﺴ ﻌﻮدﻳﺔ‬
‫‪0 56 0 4579 45- 0 5340 0 0 6 55‬‬
‫اﻟ ﺮﻗﻢ اﻟ ﻳ ‪310 0 9 0 6 38 9 0 0 0 0 3 :‬‬

‫اﻟﺤﺎﻟﺔ ‪ :‬ﻣﺴﻮدة‬ ‫ﺗﻔﺎﺻﻴﻞ ﺑﻴﺎﻧﺎ ت اﻟﻌﻤﻴﻞ‬


‫اﻟ ﻤﺮﺟﻊ ‪:‬‬
‫ﻛﺔ ﻣﺬاق اﻟﻮد ﻟﻠﺘﺠﺎرة‬ ‫ﻛﺔ ﻣﺬاق اﻟﻮد ﻟﻠﺘﺠﺎرة ‪-‬‬
‫ﺗﺎ ر ﻳﺦ ا ﻹﺻﺪا ر ‪2022-03-01 :‬‬ ‫‪ ,3703‬ﺟﺪة‪ ,‬اﻟ ﻌﺰ ﻳﺰ ﻳﻪ‪ ,‬اﻟﺴ ﻌﻮدﻳﺔ‪23337 ,‬‬
‫ﺗﺎ ر ﻳﺦ ا ﻻﺳ ﺘﺤﻘﺎق ‪2022-03-06 :‬‬ ‫اﻟﺮﻗ ﻢ اﻟ ﻳ‬
‫اﻟ ﻤﺒﻠﻎ اﻟ ﻤﺴ ﺘﺤﻖ ‪ 29,200.00 :‬ر ‪.‬س‬ ‫‪311125188500003‬‬

‫ﻳﺒﺔ اﻟ‬
‫اﻟ‬
‫اﻻﺟﻤﺎ‬ ‫ﻳﺒﺔ‬ ‫اﻟﺨ ﺼﻢ‬ ‫اﻟﻜﻤﻴﺔ ﺳﻌﺮ اﻟﻮﺣ ﺪ ة‬ ‫اﻟﻤﻨﺘﺞ‬
‫‪% Dis c o unt‬‬ ‫‪#‬‬
‫‪Amo unt‬‬ ‫‪VAT‬‬ ‫‪Unit P ric e‬‬ ‫‪Qty‬‬ ‫‪P ro duc t s‬‬
‫‪% VAT‬‬

‫أﻋﻤﺎل ﺗﻜﻴﻴﻒ ‪ -‬أﻋﻤﺎل ﺗﻜﻴﻴﻒ‬ ‫‪1‬‬


‫‪29 ,20 0 .0 0 3,8 0 8 .70‬‬ ‫‪126 9 5.6 522‬‬ ‫‪2.0‬‬ ‫‪9 5 9 20 4 6 15 6 9 7‬‬
‫‪15.0‬‬ ‫‪0 .0 %‬‬
‫ر‪ .‬س‬ ‫ر‪ .‬س‬ ‫ر ﻳ ﺎل‬ ‫ﺣ ﺒﺔ‬
‫ﺗﻮ ر ﻳﺪ و ﺗﺮﻛﻴﺐ و ﺣﺪ ات د ا ﺧﻠﻴﺔ ) اﻟﺮﻗ ﻢ اﻟﺘ ﺴﻠ ﺴ ‪ 4521M0 19 0 7‬و اﻟ ﻤﻮد ﻳﻞ‬
‫‪ ( 42DC-0 18 4-r32125‬ﻣﻊ اﻟﺪﻛﺖ و اﻟﻐﺮ ﻳﻞ و اﻟ ﻤﻮ اﺳ‬

‫‪ 25,391.30‬ر ‪ .‬س‬ ‫ﻳﺒﺔ ‪:‬‬ ‫ﻗﺒ ﻞ اﻟ‬ ‫اﻻ ﺟﻤﺎ‬

‫‪ 3,8 0 8 .70‬ر ‪ .‬س‬ ‫ﻳﺒﺔ ‪:‬‬ ‫اﻟ‬ ‫ا ﺟﻤﺎ‬

‫‪ 29,20 0 .0 0‬ر ‪ .‬س‬ ‫اﻟﻤﺠﻤﻮع ‪:‬‬

‫‪ 29,20 0 .0 0‬ر ‪ .‬س‬ ‫اﻟﻤﺒ ﻠ ﻎ اﻟﻤﺴﺘﺤﻖ ‪:‬‬

‫اﻟﻮﺻ ﻒ‬

‫أﻋﻤﺎل ﺗﻜﻴﻴﻒ ﺗﻮر ﻳﺪ وﺣﺪات داﺧﻠﻴﺔ ﺷﻠ ﺮ ﻣﻊ دﻛﺖ وﻏﺮ ﻳﻞ‬

‫وط واﻷ ﺣﻜ ﺎ م‬ ‫اﻟ‬


‫‪ pleas e t rans f er t o CMF ac o unt in NCB Bank S A1210 0 0 0 0 1334 73130 0 9 50 6‬ﻣﺆﺳﺴﻪ أﺳﺎﺳﻴﺎت إدارة اﻹﻧﺸﺎءات ﻟ ﻠﻤ ﻘﺎوﻻت‬
‫‪If yo u have any ques t io ns abo ut t his qo ut at io n pleas e c o nt ac t P . Mang er: , Mo bile: 0 560 4 579 4 5‬‬

‫‪If yo u have ant ho r ques t io ns pleas e c o nt ac t G.Mang er: Abdulrahman Q aht ani , Mo bile: 0 534 0 0 0 655‬‬

‫اﻟﻤﻼ ﺣﻈ ﺎت‬

‫اﻟﻀﻤﺎﻧﺎت‬
‫ﺳﻨﻜﻮن‬ ‫ﻛﺔ ( وﻟﺬﻟﻚ اﻟﺤ‬ ‫)وﺳﺘﺼﻠﻜﻢ ﻧﺴﺨﺔ ﻣﻦ اﻟﻀﻤﺎن ﻓﻮر وﺻﻮﻟﻪ ﻣﻦ اﻟ‬ ‫اﻟﺠﻬﺎز ﺳﻨﺘ‬ ‫ﻛﺔ ﻛﺎر ﻳ ﺮ ﻋ‬ ‫ﺿﻤﺎن‬
‫ﻟﻠﺠﻬﺎز‬ ‫ﺿﺎﻣﻨ‬
‫اﻟ ﻛﻴﺐ ﻟﻤﺪة ﺳﻨﺔ ﻣﻦ ﺗﺎر ﻳﺦ اﻟ ﻛﻴﺐ‬ ‫ﺿﻤﺎن ﻣﺆﺳﺴﺘﻨﺎ ﻋ‬

‫‪Page 1 of 1 for Invoice #‬‬

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