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    20231019T102617 Inv-000054

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    cgartistfromindia

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    20231019T102617 Inv-000054

    Uploaded by

    cgartistfromindia
    14 views2 pages

    Original Title

    311470800900003_20231019T102617_INV-000054

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views2 pages

    20231019T102617 Inv-000054

    Uploaded by

    cgartistfromindia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    # INV-000054

    Balance Due
    SAR204,125.00

    Green Dune Contracting.Co


    Makkah
    Saudi Arabia
    TRN 311470800900003
    [email protected]

    Bill To Invoice Date : 19 Oct 2023


    Surooh Al Jazeera General Contracting EST
    Terms : Due on Receipt
    Office 2
    Al Guthmi Building Due Date : 19 Oct 2023
    Dammam
    31952 eastern Province P.O.# : SJ-315-23-01
    Saudi Arabia
    TRN 300651459800003 VAT No. : 300651459800003

    Subject :
    Advance Payment of 25% for the order #SJ-315-23-01

    Taxable
    # Item & Description Qty Rate Tax % Tax Amount
    Amount

    1 Supply , delivery ,installation , 1.00 177,500. 177,500.00 15.00 26,625.00 177,500.00


    testing and commissioning 00
    with handing over for 14*40
    meter as per drawings and
    specifications attached
    complete scope with no
    exclusions

    Sub Total 177,500.00

    Standard Rate (15%) 26,625.00

    Total SAR204,125.00

    Balance Due SAR204,125.00

    Tax Summary

    Crafted with ease using


    Visit zoho.com/invoice to create truly professional invoices
    Tax Details Taxable Amount (SAR) Tax Amount (SAR)

    Standard Rate (15%) 177,500.00 26,625.00

    Total SAR177,500.00 SAR26,625.00

    Notes
    Thanks for your business.

    This QR code has been generated as per ZATCA's regulations.

    Crafted with ease using


    Visit zoho.com/invoice to create truly professional invoices

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