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    01 # Alrajhi Invoice

    Uploaded by

    zia uddin
    The document is an invoice from Wadi Swat Al Sharq Contracting Company to Al-Rajhi Telecom for the sale and installation of VRLA batteries and rectifiers at various sites. The total amount due is SAR 23,345.

    Copyright:

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

    01 # Alrajhi Invoice

    Uploaded by

    zia uddin
    169 views1 page
    The document is an invoice from Wadi Swat Al Sharq Contracting Company to Al-Rajhi Telecom for the sale and installation of VRLA batteries and rectifiers at various sites. The total amount due is SAR 23,345.

    Original Title

    01 # ALRAJHI INVOICE

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    The document is an invoice from Wadi Swat Al Sharq Contracting Company to Al-Rajhi Telecom for the sale and installation of VRLA batteries and rectifiers at various sites. The total amount due is SAR 23,345.

    Copyright:

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

    01 # Alrajhi Invoice

    Uploaded by

    zia uddin
    The document is an invoice from Wadi Swat Al Sharq Contracting Company to Al-Rajhi Telecom for the sale and installation of VRLA batteries and rectifiers at various sites. The total amount due is SAR 23,345.

    Copyright:

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

    INVOICE

    Wadi Swat Al Sharq Contracting Company DATE : 12-Sep-21


    Al faryan Street, New Manfouah INVOICE # : WAD-0045
    P.O. Box: 5254, Riyadh 11422. P.O # : PO-0384-21
    Phone: +966 599444719 CUSTOMER ID : Al Rajhi Telecom
    Fax: 011 4510256 DUE DATE : 12-Sep-21
    Email: [email protected]

    BILL TO

    Al - Rajhi Telecom
    P.O. Box 7687
    Riyadh 12612
    Kingdom Of Saudi Arabia
    Tel 288133, Fax 288133

    DESCRIPTION UNIT PRICE QTY AMOUNT

    VRLA BATTERIES (100 to 200 AH) 12V


    1500.00 09 13,500.00
    Sites (Z74009, Z1A001, Z1A003, ZBH909, Z74005, Z74002, Z3A002, Z5A001, ZBH707, ZR5A012)

    Installation of VRLA BATTERIES (100 to 400Ah) 2V with new Rack


    2000.00 02 4,000.00
    Sites: (ZR5A054, ZBH945)
    Installation, Testing and Commissioning of New Rectifier and Dismantle During MDT
    (Hot Swap) With Alarm Including Transportation from Reginal Warehouse to Site.
    2800.00 01 2,800.00
    Sites: (ZR5A012)

    [42]
    Subtotal 20,300.00
    Tax
    Make all checks / Transfers payable to 15%
    rate
    Tax
    3,045.00
    Value
    Beneficiary Name: Wadi Swat Al-Sharq Contracting Company TOTAL SAR 23,345.00
    Bank Name: Riyad Bank
    Account No: 2900066859940
    IBAN No: SA5020000002900066859940

    Mohammed Aslam Khan


    (Manager)

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