ﻓﺎﺗﻮرة ﺧﺪﻣﺎت اﺗﺼﺎﻻت Telecommunication Service Invoice TAX INVOICE ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ 00966114949910 : ﻓﺎﻛﺲ00966114949900 : ﻫﺎﺗﻒ- – ﺷﺎﺭﻉ ﺍﻟﻌﻠﻴﺎ – ﺍﻟﻤﺮﻭﺝ12282 ﺍﻟﺮﻳﺎﺽ6547 ﺏ.ﺍﻟﻤﻤﻠﻜﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﺴﻌﻮﺩﻳﺔ – ﺹ Order Type ﺍﻟﻄﻠﺐ ﻧﻮﻉ Invoice No. ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ Sales Order No. ﺭﻗﻢ ﺍﻟﻄﻠﺐ Customer No. ﺭﻗﻢ ﺍﻟﻌﻤﻴﻞ Customer Name ﺇﺳﻢ ﺍﻟﻌﻤﻴﻞ Customer TIN: Kariman Hegazi Ghaleb 52983318603305522 52983318603305522 16-Feb-2021 ﺍﻟﻔﺎﺗﻮﺭﺓ ﺗﺎﺭﻳﺦ Invoice Date ﻃﺮﻳﻘﺔ ﺍﻟﺪﻓﻊ Payment Terms IMMEDIATE PO No Khalid Ahmed ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ ﻟﻠﻌﻤﻴﻞ STC Channels TIN: ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ 300000157210003 Customer Address ﻋﻨﻮﺍﻥ ﺍﻟﻌﻤﻴﻞ Central Sr# Item Code ﻛود اﻟﺻﻧف Item Description ﺍﻟﻮﺻﻒ Quantity ﺍﻟﻜﻤﻴﺔ Unit Price ﺳﻌﺮ ﺍﻟﻮﺣﺪﺓ Gross ﺍﻻﺟﻤﺎﻟﻲ Discount ﺍﻟﺨﺼﻢ TAX ﺍﻟﻀﺮﻳﺒﺔ Net Amount ﺍﻟﺼــــﺎﻓﻲ 1 167682 iPhone 12 Pro Max 128GB Gold (352292933394352) 1 4,956.520 4,956.520 0.000 743.480 5,700.000 ﺍﻻﺟﻤﺎﻟﻲ 4,956.520 Total Discount: ﺇﺟﻤﺎﻟﻲ ﺍﻟﺨﺼﻢ 0.000 Total Tax: ﺇﺟﻤﺎﻟﻲ ﺍﻟﻀﺮﻳﺒﺔ 743.480 Net Total: ﺍﻟﺼﺎﻓﻲ 5,700.000 Gross Total: In Words SAR Five Thousand Seven Hundred And Zero halalahs Only Created By Printed By Approved by Customer Signature ﺃﻋﺪ ﺑﻮﺍﺳﻄﺔ ﻃﺒﻊ ﺑﻮﺍﺳﻄﺔ ﻣﻮﺍﻓﻘﺔ ﺗﻮﻗﻴﻊ ﺍﻟﻌﻤﻴﻞ SYSADMIN YASSER DHAIFALLAH ABDULLAH ALOTAIBI ﻫﺬﻩ ﺍﻟﻮﺛﻴﻘﺔ ﻣﻄﺒﻮﻋﺔ ﻣﻦ ﺍﻟﻨﻈﺎﻡ ﻭﻻ ﺗﺤﺘﺎﺝ ﺍﻟﻲ ﺧﺘﻢ ﺃﻭ ﺗﻮﻗﻴﻊ 2021-02-16 18:51:35 This document printed from system, no need to stamp or signature