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invoice7406571660579724250

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INVOICE / WARRANTY / SERVICE (MAINTENANCE) / PARTS CONTRACT
Date: 04/09/2022 13:55:00 :
No: 3775_29_122104 :
S.No
1
EAN/Description
2200004673431
Price
69.00
Disc.
0.00
Qty
1.000
Net
60.00
Vat
9.00
60.00
9.00
VAT %
15.00%
Total
69.00
IK Steam Iron IK-5069
Total
MADA (SAR )
S6
SA Output VAT 15%
Issued on: 04/09/2022 13:55:00
69.00
69.00
69.00
= 9.00
Page 1 of 1
Issued by: 1410257
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