AL MEHTHEL V04 25_1

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Invoice Number Date Page Customer Code

V04 / 25000001 02/01/2025 1 1007798

Customer
AL MEHTHEL GENERAL CONTRACTING EST.
KING ABDUL-AZIZ ROAD
NAJRAN, KSA, P.O.BOX 91
SAUDI ARABIA

Tax ID Fiscal ID Payment BANK TRANSFER


311070681900003 AT SIGHT

Bank IBAN SWIFT


UNICREDIT SPA IT40M0200805364000105207393 UNCRITMMORR

Pos. Item / Description MU Quantity Price Net Amount VAT

PROJECT: JEDDAH BRIDGE RETROFITTING JOINTS, KSA


---
EXPANSION JOINTS
Delivery Note MEC0000000000014978 Date : 2025-01-02
Order Reference : E24000096
Customer Order Number: PO 108 dtd 10/09/2024
10 D721000006 MT 100,0000 181,3000 18.130,00 NIART8C1A
GPE 100
50 7203990007 MT 104,1916 746,4000 77.768,62 NIART8C1A
GPE 250
110 VS9TRA0001 AC 1,0000 4500,0000 4.500,00 NIART8C1A
DELIVERY CHARGES CIF JEDDAH PORT
140 XACC01 NR -1,0000 50000,0000 -50.000,00 NIART8C1A
ADVANCE V04/24000279 23.12.2024
160 XACC01 NR -1,0000 28769,5900 -28.769,59 NIART8C1A
30% ADVANCE V04/24000214 01.10.2024

H.S. CODE: 73081000


Delivery Terms: CIF JEDDAH PORT

Goods of Italian origin

Goods Other Discount Advances Net Amount Total Tax Amount


95.898,62 4.500,00 0,00 -78.769,59 21.629,03 0,00

VAT Code VAT NOT CHARGE ART.8/A-B Taxable Amount 21.629,03 Tax Amount 0,00 Total Invoice Amount

21.629,03 EUR

Delivery Terms CIF

Packages 18,0000 16 pallet + 2 bundle Net Weight 23537,0000 KG Gross Weight 23857,0000 KG

Due On 02/01/2025 EUR 21.629,03 IBE

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