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    الفاتورة INV-20231403 الروافد

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    Smart Designer
    This invoice from Smart Designer for Advertising and Publicity Co. is for 139 A3 pages printed on both sides with paper provided by the customer. The total before tax is 90.43 SAR and VAT is 13.57 SAR, bringing the total invoice amount to 104 SAR. Payment is due by cash or bank transfer to specified account by March 22, 2023.

    Copyright:

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

    الفاتورة INV-20231403 الروافد

    Uploaded by

    Smart Designer
    41 views1 page
    This invoice from Smart Designer for Advertising and Publicity Co. is for 139 A3 pages printed on both sides with paper provided by the customer. The total before tax is 90.43 SAR and VAT is 13.57 SAR, bringing the total invoice amount to 104 SAR. Payment is due by cash or bank transfer to specified account by March 22, 2023.

    Original Title

    الفاتورة_INV-20231403_الروافد

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    © © All Rights Reserved

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    This invoice from Smart Designer for Advertising and Publicity Co. is for 139 A3 pages printed on both sides with paper provided by the customer. The total before tax is 90.43 SAR and VAT is 13.57 SAR, bringing the total invoice amount to 104 SAR. Payment is due by cash or bank transfer to specified account by March 22, 2023.

    Copyright:

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

    الفاتورة INV-20231403 الروافد

    Uploaded by

    Smart Designer
    This invoice from Smart Designer for Advertising and Publicity Co. is for 139 A3 pages printed on both sides with paper provided by the customer. The total before tax is 90.43 SAR and VAT is 13.57 SAR, bringing the total invoice amount to 104 SAR. Payment is due by cash or bank transfer to specified account by March 22, 2023.

    Copyright:

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

    ‫ﻓﺎﺗﻮرة ﺿﺮﻳﺒﻴﺔ ‪INV-20231403‬‬

    ‫ﺷﺮﻛﺔ اﻟﻤﺼﻤﻢ اﻟﺬﻛﻲ‬


    ‫اﻟﻤﻤﻠﻜﺔ اﻟﻌﺮﺑﻴﺔ اﻟﺴﻌﻮدﻳﺔ‪ ،‬ﺷﺎرع ﻓﻠﺴﻄﻴﻦ‬
    ‫ﻣﺮﻛﺰ اﻟﻨﺪي اﻟﺘﺠﺎري‬
    ‫ﺟﺪة ‪23221‬‬
    ‫ﻫﺎﺗﻒ‪0122860870 :‬‬
    ‫اﻹﻳﻤﻴﻞ‪smartdesigner.co@gmail.com :‬‬
    ‫رﻗﻢ ﺗﻌﺮﻳﻒ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‪310427379800003 :‬‬

    ‫₺‪âçğıİîöşüûÂÇĞIİÎÖŞÜÛ‬‬

    ‫اﻟﻤﺴﺆول‬ ‫ﺣﺮرت اﻟﻔﺎﺗﻮرة إﻟﻰ‪:‬‬


    ‫ﺷﺮﻛﺔ اﻟﻤﺼﻤﻢ اﻟﺬﻛﻲ ﻟﻠﺪﻋﺎﻳﺔ واﻹﻋﻼن‬
    ‫ﺷﺮﻛﺔ اﻟﺮواﻓﺪ اﻟﺤﺪﻳﺜﺔ ﻟﻠﻤﻨﺘﺠﺎت اﻟﻮرﻗﻴﺔ‬
    ‫‪2023-02-20‬‬ ‫ﺗﺎرﻳﺦ اﻟﻔﺎﺗﻮرة‬ ‫ﻫﺎﺗﻒ‪0122860870:‬‬
    ‫ﺟﻮال‪+966544264141:‬‬
    ‫‪2023-03-22‬‬ ‫ﺗﺎرﻳﺦ اﻻﺳﺘﺤﻘﺎق‬ ‫ﺟﺪة‬
    ‫ﺷﺎرع اﻟﺘﻀﺎﻣﻦ اﻟﻌﺮﺑﻰ‬
    ‫‪0 SAR‬‬ ‫اﻟﻤﺒﻠﻎ اﻟﻤﺴﺘﺤﻖ‬ ‫ﺟﺪة اﻟﻤﻤﻠﻜﺔ اﻟﻌﺮﺑﻴﺔ اﻟﺴﻌﻮدﻳﺔ‬
    ‫ﻫﺎﺗﻒ‪+966500521472 :‬‬
    ‫رﻗﻢ اﻟﺘﻌﺮﻳﻒ اﻟﻀﺮﻳﺒﻲ‪311326497300003 :‬‬

    ‫أﻣﺮ ﻋﻤﻞ ‪2031‬‬

    ‫ﻣﻌﺪل‬
    ‫اﻟﻤﺠﻤﻮع اﻟﺠﺰﺋﻲ‬
    ‫)ﺑﻤﺎ ﻓﻲ ذﻟﻚ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ‬ ‫ﺿﺮﻳﺒﺔ‬ ‫اﻟﻤﺒﻠﻎ اﻟﺨﺎﺿﻊ‬
    ‫اﻟﻤﻀﺎﻓﺔ(‬
    ‫ﻣﺒﻠﻎ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ‬ ‫اﻟﻘﻴﻤﺔ‬ ‫ﻟﻠﻀﺮﻳﺒﺔ‬ ‫ﺳﻌﺮ اﻟﻮﺣﺪة‬ ‫اﻟﻜﻤﻴﺔ‬ ‫اﻟﺴﻠﻊ أو اﻟﺨﺪﻣﺎت‬

    ‫ﻃﺒﺎﻋﺔ وﺟﻬﻴﻦ ‪ -‬اﻟﻮرق ﻣﻦ اﻟﻌﻤﻴﻞ‬


    ‫‪104 SAR‬‬ ‫‪13.57 SAR‬‬ ‫‪15%‬‬ ‫‪90.43 SAR‬‬ ‫‪0.65 SAR‬‬ ‫‪139‬‬ ‫‪A3‬‬

    ‫‪104 SAR‬‬ ‫‪13.57 SAR‬‬ ‫‪90.43 SAR‬‬ ‫‪0.65 SAR‬‬ ‫‪139‬‬ ‫اﻻﺟﻤﺎﻟﻲ‬

    ‫‪90.43 SAR‬‬ ‫اﻻﺟﻤﺎﻟﻲ )ﻏﻴﺮ ﺷﺎﻣﻠﺔ ﺿﺮﻳﺒﺔ اﻟﻘﻤﺔ اﻟﻤﻀﺎﻓﺔ(‪:‬‬

    ‫‪13.57 SAR‬‬ ‫ﻣﺠﻤﻮع ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‪:‬‬


    ‫اﻟﻤﺒﻠﻎ ﻛﺘﺎﺑﺔ‪:‬‬ ‫ﻃﺮﻳﻘﺔ اﻟﺪﻓﻊ‬
    ‫‪104 SAR‬‬ ‫اﻻﺟﻤﺎﻟﻲ )ﺑﻤﺎ ﻓﻲ ذﻟﻚ ﺿﺮﻳﺒﺔ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ(‪:‬‬ ‫ﻣﺌﺔ و أرﺑﻊ رﻳﺎل و ﺻﻔﺮ ﻫﻠﻠﺔ‬ ‫اﻟﻨﻘﺪﻳﺔ ﺑﺎﻟﺨﺰﻳﻨﺔ‬

    ‫‪104 SAR‬‬ ‫اﻟﻔﺎﺗﻮرة ﻣﺪﻓﻮﻋﺔ‪:‬‬

    ‫‪0 SAR‬‬ ‫إﺟﻤﺎﻟﻲ اﻟﻤﺒﻠﻎ اﻟﻤﺴﺘﺤﻖ‪:‬‬

    ‫اﻟﺸﺮوط‬
    ‫اﻟﺪﻓﻊ ﻧﻘﺪاً أو ﺗﺤﻮﻳﻞ ﺑﻨﻜﻲ – اﻟﺒﻨﻚ اﻻﻫﻠﻲ ‪SA7210000013200000373306‬‬

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